OH
Regional Education Service Agency
Auglaize County ESC
Wapakoneta, OH 45895
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Auglaize County
•
0 Operating Schools
(419) 738-3422
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$11,617,000
Total Expenditure
$11,874,000
Classroom Instruction
$6,976,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $508,000 | 4.4% | |
| Local Taxes & Fees | $8,773,000 | 75.5% | |
| Federal Aid | $2,336,000 | 20.1% | |
| Total Revenue | $11,617,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,976,000 | 58.8% | |
| Support Services | $4,779,000 | 40.2% | |
| Capital Outlays | $119,000 | 1% | |
| Total Expenditure | $11,874,000 | 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 | $11,617,000 | $11,874,000 | $6,976,000 | $119,000 | $0 |
| FY 2023 | 0 | $10,097,000 | $10,184,000 | $5,902,000 | $135,000 | $0 |
| FY 2022 | 0 | $8,602,000 | $9,288,000 | $5,496,000 | $46,000 | $0 |
| FY 2021 | 0 | $8,414,000 | $8,863,000 | $5,171,000 | $122,000 | $0 |
| FY 2020 | 0 | $8,710,000 | $8,482,000 | $4,812,000 | $59,000 | $0 |