OH
Regional Education Service Agency
1 Schools
Auburn
Painesville, OH 44077
•
Lake County
•
1 Operating Schools
(440) 358-8011
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$18,872,000
Total Expenditure
$14,479,000
Classroom Instruction
$3,934,000
Outstanding Debt
$5,856,000
Revenue Sources
| State Government Funds | $5,770,000 | 30.6% | |
| Local Taxes & Fees | $11,868,000 | 62.9% | |
| Federal Aid | $1,234,000 | 6.5% | |
| Total Revenue | $18,872,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,934,000 | 27.2% | |
| Support Services | $5,847,000 | 40.4% | |
| Capital Outlays | $2,311,000 | 16% | |
| Other / Operations | $2,387,000 | 16.5% | |
| Total Expenditure | $14,479,000 | 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 | $18,872,000 | $14,479,000 | $3,934,000 | $2,311,000 | $5,856,000 |
| FY 2023 | 0 | $14,980,000 | $12,847,000 | $4,145,000 | $1,665,000 | $6,677,000 |
| FY 2022 | 0 | $14,985,000 | $12,117,000 | $3,800,000 | $1,762,000 | $0 |
| FY 2021 | 0 | $14,287,000 | $11,454,000 | $3,720,000 | $1,496,000 | $5,028,000 |
| FY 2020 | 0 | $12,642,000 | $12,237,000 | $4,032,000 | $2,098,000 | $4,318,000 |