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OH Regular Public School District 3 Schools

Versailles Exempted Village

Versailles, OH 45380 • Darke County • 3 Operating Schools
(937) 526-4773
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,253 students
Census F-33 • FY 2024
Total Revenue
$21,146,000
Total Expenditure
$27,973,000
Classroom Instruction
$12,014,000
Outstanding Debt
$6,283,000

Revenue Sources

State Government Funds: $9,918,000 (46.9%) Local Taxes & Fees: $10,153,000 (48%) Federal Aid: $1,075,000 (5.1%)
State Government Funds $9,918,000 46.9%
Local Taxes & Fees $10,153,000 48%
Federal Aid $1,075,000 5.1%
Total Revenue $21,146,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,014,000 (42.9%) Support Services: $5,759,000 (20.6%) Capital Outlays: $8,693,000 (31.1%) Other / Operations: $1,507,000 (5.4%)
Classroom Instruction $12,014,000 42.9%
Support Services $5,759,000 20.6%
Capital Outlays $8,693,000 31.1%
Other / Operations $1,507,000 5.4%
Total Expenditure $27,973,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,082$13,082FY 2020 Expenditure/Student: $12,720$12,720FY 20201,321 stdsFY 2021 Revenue/Student: $14,113$14,113FY 2021 Expenditure/Student: $13,184$13,184FY 20211,264 stdsFY 2022 Revenue/Student: $14,690$14,690FY 2022 Expenditure/Student: $14,307$14,307FY 20221,275 stdsFY 2023 Revenue/Student: $15,917$15,917FY 2023 Expenditure/Student: $22,707$22,707FY 20231,258 stdsFY 2024 Revenue/Student: $16,876$16,876FY 2024 Expenditure/Student: $22,325$22,325FY 20241,253 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,707

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,253 $21,146,000 $27,973,000 $12,014,000 $8,693,000 $6,283,000
FY 2023 1,258 $20,023,000 $28,565,000 $11,590,000 $10,352,000 $6,897,000
FY 2022 1,275 $18,730,000 $18,241,000 $10,904,000 $715,000 $6,620,000
FY 2021 1,264 $17,839,000 $16,665,000 $10,382,000 $505,000 $8,200,000
FY 2020 1,321 $17,281,000 $16,803,000 $10,306,000 $580,000 $8,675,000