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OH Regular Public School District 3 Schools

Western Local

Latham, OH 45646 • Pike County • 3 Operating Schools
(740) 493-3113
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 695 students
Census F-33 • FY 2024
Total Revenue
$16,777,000
Total Expenditure
$16,338,000
Classroom Instruction
$8,413,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,906,000 (65%) Local Taxes & Fees: $2,899,000 (17.3%) Federal Aid: $2,972,000 (17.7%)
State Government Funds $10,906,000 65%
Local Taxes & Fees $2,899,000 17.3%
Federal Aid $2,972,000 17.7%
Total Revenue $16,777,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,413,000 (51.5%) Support Services: $5,644,000 (34.5%) Capital Outlays: $1,333,000 (8.2%) Other / Operations: $948,000 (5.8%)
Classroom Instruction $8,413,000 51.5%
Support Services $5,644,000 34.5%
Capital Outlays $1,333,000 8.2%
Other / Operations $948,000 5.8%
Total Expenditure $16,338,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,758$18,758FY 2020 Expenditure/Student: $17,578$17,578FY 2020727 stdsFY 2021 Revenue/Student: $19,942$19,942FY 2021 Expenditure/Student: $20,087$20,087FY 2021709 stdsFY 2022 Revenue/Student: $22,765$22,765FY 2022 Expenditure/Student: $21,577$21,577FY 2022688 stdsFY 2023 Revenue/Student: $24,028$24,028FY 2023 Expenditure/Student: $23,236$23,236FY 2023685 stdsFY 2024 Revenue/Student: $24,140$24,140FY 2024 Expenditure/Student: $23,508$23,508FY 2024695 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,140

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 695 $16,777,000 $16,338,000 $8,413,000 $1,333,000 $0
FY 2023 685 $16,459,000 $15,917,000 $8,226,000 $534,000 $38,000
FY 2022 688 $15,662,000 $14,845,000 $7,851,000 $474,000 $150,000
FY 2021 709 $14,139,000 $14,242,000 $7,095,000 $1,095,000 $188,000
FY 2020 727 $13,637,000 $12,779,000 $6,633,000 $334,000 $226,000