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OH Regional Education Service Agency

Athens-Meigs ESC

Chauncey, OH 45719 • Athens County • 0 Operating Schools
(740) 797-0064

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$10,497,000
Total Expenditure
$10,936,000
Classroom Instruction
$3,744,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,093,000 (10.4%) Local Taxes & Fees: $4,211,000 (40.1%) Federal Aid: $5,193,000 (49.5%)
State Government Funds $1,093,000 10.4%
Local Taxes & Fees $4,211,000 40.1%
Federal Aid $5,193,000 49.5%
Total Revenue $10,497,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,744,000 (34.2%) Support Services: $6,366,000 (58.2%) Capital Outlays: $543,000 (5%) Other / Operations: $283,000 (2.6%)
Classroom Instruction $3,744,000 34.2%
Support Services $6,366,000 58.2%
Capital Outlays $543,000 5%
Other / Operations $283,000 2.6%
Total Expenditure $10,936,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $10,497,000 $10,936,000 $3,744,000 $543,000 $0
FY 2023 0 $10,497,000 $10,936,000 $3,744,000 $543,000 $0
FY 2022 0 $10,010,000 $9,434,000 $3,603,000 $132,000 $0
FY 2021 0 $9,163,000 $9,147,000 $3,563,000 $89,000 $0
FY 2020 0 $8,321,000 $8,318,000 $3,234,000 $10,000 $0