OH
Regional Education Service Agency
5 Schools
Butler Technology & Career Development Schools
Hamilton, OH 45011
•
Butler County
•
5 Operating Schools
(513) 868-1911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,381 students
Total Revenue
$91,665,000
Total Expenditure
$70,176,000
Classroom Instruction
$33,981,000
Outstanding Debt
$1,657,000
Revenue Sources
| State Government Funds | $48,270,000 | 52.7% | |
| Local Taxes & Fees | $34,554,000 | 37.7% | |
| Federal Aid | $8,841,000 | 9.6% | |
| Total Revenue | $91,665,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,981,000 | 48.4% | |
| Support Services | $24,606,000 | 35.1% | |
| Capital Outlays | $7,366,000 | 10.5% | |
| Other / Operations | $4,223,000 | 6% | |
| Total Expenditure | $70,176,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $66,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,381 | $91,665,000 | $70,176,000 | $33,981,000 | $7,366,000 | $1,657,000 |
| FY 2023 | 1,671 | $72,678,000 | $70,099,000 | $32,298,000 | $10,878,000 | $2,136,000 |
| FY 2022 | 1,659 | $66,211,000 | $62,427,000 | $28,689,000 | $9,467,000 | $0 |
| FY 2021 | 0 | $68,759,000 | $54,575,000 | $26,826,000 | $4,484,000 | $7,255,000 |
| FY 2020 | 0 | $64,561,000 | $53,813,000 | $26,013,000 | $4,933,000 | $7,650,000 |