OH
Regional Education Service Agency
1 Schools
Ashland County-West Holmes Joint Vocational School
Ashland, OH 44805
•
Ashland County
•
1 Operating Schools
(419) 289-3313
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 418 students
Total Revenue
$19,245,000
Total Expenditure
$11,762,000
Classroom Instruction
$5,069,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,722,000 | 45.3% | |
| Local Taxes & Fees | $10,036,000 | 52.1% | |
| Federal Aid | $487,000 | 2.5% | |
| Total Revenue | $19,245,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,069,000 | 43.1% | |
| Support Services | $2,909,000 | 24.7% | |
| Capital Outlays | $2,922,000 | 24.8% | |
| Other / Operations | $862,000 | 7.3% | |
| Total Expenditure | $11,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 418 | $19,245,000 | $11,762,000 | $5,069,000 | $2,922,000 | $0 |
| FY 2023 | 359 | $14,039,000 | $10,409,000 | $4,987,000 | $1,295,000 | $0 |
| FY 2022 | 316 | $14,337,000 | $8,255,000 | $4,462,000 | $4,000 | $0 |
| FY 2021 | 0 | $10,163,000 | $8,649,000 | $4,207,000 | $544,000 | $0 |
| FY 2020 | 0 | $9,025,000 | $7,762,000 | $4,238,000 | $327,000 | $0 |