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OH Regular Public School District 3 Schools

West Liberty-Salem Local

West Liberty, OH 43357 • Champaign County • 3 Operating Schools
(937) 465-1075
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,131 students
Census F-33 • FY 2024
Total Revenue
$20,671,000
Total Expenditure
$18,123,000
Classroom Instruction
$10,103,000
Outstanding Debt
$8,894,000

Revenue Sources

State Government Funds: $9,008,000 (43.6%) Local Taxes & Fees: $10,572,000 (51.1%) Federal Aid: $1,091,000 (5.3%)
State Government Funds $9,008,000 43.6%
Local Taxes & Fees $10,572,000 51.1%
Federal Aid $1,091,000 5.3%
Total Revenue $20,671,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,103,000 (55.7%) Support Services: $5,286,000 (29.2%) Capital Outlays: $1,450,000 (8%) Other / Operations: $1,284,000 (7.1%)
Classroom Instruction $10,103,000 55.7%
Support Services $5,286,000 29.2%
Capital Outlays $1,450,000 8%
Other / Operations $1,284,000 7.1%
Total Expenditure $18,123,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,956$12,956FY 2020 Expenditure/Student: $12,151$12,151FY 20201,197 stdsFY 2021 Revenue/Student: $14,066$14,066FY 2021 Expenditure/Student: $13,448$13,448FY 20211,169 stdsFY 2022 Revenue/Student: $14,542$14,542FY 2022 Expenditure/Student: $13,363$13,363FY 20221,161 stdsFY 2023 Revenue/Student: $15,490$15,490FY 2023 Expenditure/Student: $13,924$13,924FY 20231,188 stdsFY 2024 Revenue/Student: $18,277$18,277FY 2024 Expenditure/Student: $16,024$16,024FY 20241,131 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,277

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,131 $20,671,000 $18,123,000 $10,103,000 $1,450,000 $8,894,000
FY 2023 1,188 $18,402,000 $16,542,000 $9,806,000 $551,000 $8,980,000
FY 2022 1,161 $16,883,000 $15,515,000 $9,499,000 $311,000 $9,096,000
FY 2021 1,169 $16,443,000 $15,721,000 $9,105,000 $1,067,000 $9,312,000
FY 2020 1,197 $15,508,000 $14,545,000 $8,548,000 $597,000 $9,623,000