Skip to main content
OH Regular Public School District 3 Schools

Van Buren Local

Van Buren, OH 45889 • Hancock County • 3 Operating Schools
(419) 299-3863
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,044 students
Census F-33 • FY 2024
Total Revenue
$17,264,000
Total Expenditure
$17,569,000
Classroom Instruction
$9,260,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,448,000 (14.2%) Local Taxes & Fees: $14,006,000 (81.1%) Federal Aid: $810,000 (4.7%)
State Government Funds $2,448,000 14.2%
Local Taxes & Fees $14,006,000 81.1%
Federal Aid $810,000 4.7%
Total Revenue $17,264,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,260,000 (52.7%) Support Services: $5,718,000 (32.5%) Capital Outlays: $1,813,000 (10.3%) Other / Operations: $778,000 (4.4%)
Classroom Instruction $9,260,000 52.7%
Support Services $5,718,000 32.5%
Capital Outlays $1,813,000 10.3%
Other / Operations $778,000 4.4%
Total Expenditure $17,569,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,428$12,428FY 2020 Expenditure/Student: $12,469$12,469FY 20201,083 stdsFY 2021 Revenue/Student: $13,620$13,620FY 2021 Expenditure/Student: $12,994$12,994FY 20211,038 stdsFY 2022 Revenue/Student: $15,047$15,047FY 2022 Expenditure/Student: $14,967$14,967FY 20221,021 stdsFY 2023 Revenue/Student: $16,452$16,452FY 2023 Expenditure/Student: $15,653$15,653FY 20231,050 stdsFY 2024 Revenue/Student: $16,536$16,536FY 2024 Expenditure/Student: $16,829$16,829FY 20241,044 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,829

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,044 $17,264,000 $17,569,000 $9,260,000 $1,813,000 $0
FY 2023 1,050 $17,275,000 $16,436,000 $8,902,000 $828,000 $0
FY 2022 1,021 $15,363,000 $15,281,000 $8,294,000 $687,000 $0
FY 2021 1,038 $14,138,000 $13,488,000 $8,141,000 $309,000 $0
FY 2020 1,083 $13,459,000 $13,504,000 $8,034,000 $108,000 $865,000