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OH Regular Public School District 3 Schools

Waterloo Local

Atwater, OH 44201 • Portage County • 3 Operating Schools
(330) 947-2664
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 813 students
Census F-33 • FY 2024
Total Revenue
$13,840,000
Total Expenditure
$13,008,000
Classroom Instruction
$6,599,000
Outstanding Debt
$436,000

Revenue Sources

State Government Funds: $5,897,000 (42.6%) Local Taxes & Fees: $6,611,000 (47.8%) Federal Aid: $1,332,000 (9.6%)
State Government Funds $5,897,000 42.6%
Local Taxes & Fees $6,611,000 47.8%
Federal Aid $1,332,000 9.6%
Total Revenue $13,840,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,599,000 (50.7%) Support Services: $4,979,000 (38.3%) Capital Outlays: $298,000 (2.3%) Other / Operations: $1,132,000 (8.7%)
Classroom Instruction $6,599,000 50.7%
Support Services $4,979,000 38.3%
Capital Outlays $298,000 2.3%
Other / Operations $1,132,000 8.7%
Total Expenditure $13,008,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,559$13,559FY 2020 Expenditure/Student: $11,921$11,921FY 2020963 stdsFY 2021 Revenue/Student: $15,091$15,091FY 2021 Expenditure/Student: $13,346$13,346FY 2021867 stdsFY 2022 Revenue/Student: $15,467$15,467FY 2022 Expenditure/Student: $12,666$12,666FY 2022873 stdsFY 2023 Revenue/Student: $17,624$17,624FY 2023 Expenditure/Student: $15,151$15,151FY 2023812 stdsFY 2024 Revenue/Student: $17,023$17,023FY 2024 Expenditure/Student: $16,000$16,000FY 2024813 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,624

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 813 $13,840,000 $13,008,000 $6,599,000 $298,000 $436,000
FY 2023 812 $14,311,000 $12,303,000 $6,606,000 $150,000 $1,214,000
FY 2022 873 $13,503,000 $11,057,000 $5,830,000 $195,000 $2,335,000
FY 2021 867 $13,084,000 $11,571,000 $6,325,000 $147,000 $3,090,000
FY 2020 963 $13,057,000 $11,480,000 $6,467,000 $154,000 $3,826,000