OH
Regional Education Service Agency
2 Schools
Buckeye
New Philadelphia, OH 44663
•
Tuscarawas County
•
2 Operating Schools
(330) 339-2288
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 831 students
Total Revenue
$24,639,000
Total Expenditure
$21,663,000
Classroom Instruction
$10,981,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,221,000 | 49.6% | |
| Local Taxes & Fees | $11,368,000 | 46.1% | |
| Federal Aid | $1,050,000 | 4.3% | |
| Total Revenue | $24,639,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,981,000 | 50.7% | |
| Support Services | $6,879,000 | 31.8% | |
| Capital Outlays | $1,860,000 | 8.6% | |
| Other / Operations | $1,943,000 | 9% | |
| Total Expenditure | $21,663,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,650
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 831 | $24,639,000 | $21,663,000 | $10,981,000 | $1,860,000 | $0 |
| FY 2023 | 827 | $21,687,000 | $20,247,000 | $10,804,000 | $1,485,000 | $0 |
| FY 2022 | 806 | $20,278,000 | $18,370,000 | $10,126,000 | $633,000 | $0 |
| FY 2021 | 0 | $19,732,000 | $17,949,000 | $9,518,000 | $1,530,000 | $0 |
| FY 2020 | 0 | $19,088,000 | $20,277,000 | $9,224,000 | $3,948,000 | $0 |