OH
Regional Education Service Agency
1 Schools
Apollo
Lima, OH 45806
•
Allen County
•
1 Operating Schools
(419) 998-2909
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 763 students
Total Revenue
$30,057,000
Total Expenditure
$23,319,000
Classroom Instruction
$8,102,000
Outstanding Debt
$29,445,000
Revenue Sources
| State Government Funds | $15,910,000 | 52.9% | |
| Local Taxes & Fees | $12,941,000 | 43.1% | |
| Federal Aid | $1,206,000 | 4% | |
| Total Revenue | $30,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,102,000 | 34.7% | |
| Support Services | $6,620,000 | 28.4% | |
| Capital Outlays | $3,249,000 | 13.9% | |
| Other / Operations | $5,348,000 | 22.9% | |
| Total Expenditure | $23,319,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,393
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 763 | $30,057,000 | $23,319,000 | $8,102,000 | $3,249,000 | $29,445,000 |
| FY 2023 | 824 | $24,284,000 | $20,349,000 | $7,556,000 | $1,106,000 | $30,305,000 |
| FY 2022 | 668 | $23,006,000 | $19,702,000 | $7,193,000 | $504,000 | $0 |
| FY 2021 | 0 | $22,043,000 | $19,120,000 | $6,918,000 | $940,000 | $31,836,000 |
| FY 2020 | 0 | $20,356,000 | $17,149,000 | $6,689,000 | $478,000 | $28,950,000 |