OH
Regional Education Service Agency
Butler County ESC
Hamilton, OH 45011
•
Butler County
•
0 Operating Schools
(513) 887-3710
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$56,716,000
Total Expenditure
$51,271,000
Classroom Instruction
$17,776,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,686,000 | 8.3% | |
| Local Taxes & Fees | $36,453,000 | 64.3% | |
| Federal Aid | $15,577,000 | 27.5% | |
| Total Revenue | $56,716,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,776,000 | 34.7% | |
| Support Services | $29,039,000 | 56.6% | |
| Capital Outlays | $458,000 | 0.9% | |
| Other / Operations | $3,998,000 | 7.8% | |
| Total Expenditure | $51,271,000 | 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 | $56,716,000 | $51,271,000 | $17,776,000 | $458,000 | $0 |
| FY 2023 | 0 | $53,412,000 | $50,952,000 | $16,600,000 | $2,710,000 | $0 |
| FY 2022 | 0 | $48,325,000 | $45,457,000 | $15,226,000 | $811,000 | $0 |
| FY 2021 | 0 | $43,312,000 | $40,559,000 | $13,208,000 | $821,000 | $0 |
| FY 2020 | 0 | $41,476,000 | $40,410,000 | $12,682,000 | $699,000 | $0 |