OH
Regional Education Service Agency
Brown ESC
Georgetown, OH 45121
•
Brown County
•
0 Operating Schools
(937) 378-6118
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$9,289,000
Total Expenditure
$9,319,000
Classroom Instruction
$4,704,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $795,000 | 8.6% | |
| Local Taxes & Fees | $7,934,000 | 85.4% | |
| Federal Aid | $560,000 | 6% | |
| Total Revenue | $9,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,704,000 | 50.5% | |
| Support Services | $4,529,000 | 48.6% | |
| Capital Outlays | $86,000 | 0.9% | |
| Total Expenditure | $9,319,000 | 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 | $9,289,000 | $9,319,000 | $4,704,000 | $86,000 | $0 |
| FY 2023 | 0 | $8,907,000 | $8,595,000 | $4,324,000 | $81,000 | $0 |
| FY 2022 | 0 | $7,805,000 | $7,674,000 | $4,085,000 | $31,000 | $0 |
| FY 2021 | 0 | $7,293,000 | $7,120,000 | $3,717,000 | $29,000 | $0 |
| FY 2020 | 0 | $6,744,000 | $6,895,000 | $3,582,000 | $14,000 | $0 |