OH
Regional Education Service Agency
Ashtabula County ESC
Ashtabula, OH 44004
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Ashtabula County
•
0 Operating Schools
(440) 536-5574
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$18,603,000
Total Expenditure
$16,700,000
Classroom Instruction
$7,521,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,076,000 | 5.8% | |
| Local Taxes & Fees | $15,599,000 | 83.9% | |
| Federal Aid | $1,928,000 | 10.4% | |
| Total Revenue | $18,603,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,521,000 | 45% | |
| Support Services | $8,741,000 | 52.3% | |
| Capital Outlays | $194,000 | 1.2% | |
| Other / Operations | $244,000 | 1.5% | |
| Total Expenditure | $16,700,000 | 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 | $18,603,000 | $16,700,000 | $7,521,000 | $194,000 | $0 |
| FY 2023 | 0 | $16,769,000 | $15,613,000 | $6,872,000 | $173,000 | $0 |
| FY 2022 | 0 | $16,050,000 | $14,716,000 | $6,960,000 | $265,000 | $0 |
| FY 2021 | 0 | $13,297,000 | $11,409,000 | $5,175,000 | $60,000 | $0 |
| FY 2020 | 0 | $12,404,000 | $11,274,000 | $5,200,000 | $123,000 | $0 |