OH
Regional Education Service Agency
Allen County ESC
Lima, OH 45801
•
Allen County
•
0 Operating Schools
(419) 222-1836
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$12,906,000
Total Expenditure
$12,733,000
Classroom Instruction
$6,626,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $847,000 | 6.6% | |
| Local Taxes & Fees | $10,720,000 | 83.1% | |
| Federal Aid | $1,339,000 | 10.4% | |
| Total Revenue | $12,906,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,626,000 | 52% | |
| Support Services | $5,979,000 | 47% | |
| Capital Outlays | $124,000 | 1% | |
| Other / Operations | $4,000 | 0% | |
| Total Expenditure | $12,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $12,906,000 | $12,733,000 | $6,626,000 | $124,000 | $0 |
| FY 2023 | 0 | $12,828,000 | $11,885,000 | $5,757,000 | $6,000 | $0 |
| FY 2022 | 0 | $9,983,000 | $10,385,000 | $5,055,000 | $1,000 | $0 |
| FY 2021 | 0 | $9,373,000 | $10,136,000 | $4,902,000 | $83,000 | $0 |
| FY 2020 | 0 | $10,052,000 | $10,327,000 | $5,085,000 | $23,000 | $0 |