OH
Regional Education Service Agency
1 Schools
Ashtabula County Technical and Career Center
Jefferson, OH 44047
•
Ashtabula County
•
1 Operating Schools
(440) 576-6015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 599 students
Total Revenue
$21,441,000
Total Expenditure
$19,416,000
Classroom Instruction
$9,555,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,181,000 | 47.5% | |
| Local Taxes & Fees | $10,185,000 | 47.5% | |
| Federal Aid | $1,075,000 | 5% | |
| Total Revenue | $21,441,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,555,000 | 49.2% | |
| Support Services | $5,754,000 | 29.6% | |
| Capital Outlays | $1,830,000 | 9.4% | |
| Other / Operations | $2,277,000 | 11.7% | |
| Total Expenditure | $19,416,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,795
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 599 | $21,441,000 | $19,416,000 | $9,555,000 | $1,830,000 | $0 |
| FY 2023 | 580 | $17,174,000 | $17,653,000 | $9,019,000 | $926,000 | $0 |
| FY 2022 | 572 | $16,481,000 | $16,325,000 | $8,198,000 | $1,051,000 | $0 |
| FY 2021 | 0 | $16,250,000 | $15,711,000 | $7,831,000 | $1,189,000 | $0 |
| FY 2020 | 0 | $14,929,000 | $16,156,000 | $7,492,000 | $1,551,000 | $0 |