OH
Regional Education Service Agency
1 Schools
Career and Technology Educational Centers
Newark, OH 43055
•
Licking County
•
1 Operating Schools
(740) 366-3351
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 727 students
Total Revenue
$29,732,000
Total Expenditure
$27,035,000
Classroom Instruction
$8,720,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,015,000 | 37% | |
| Local Taxes & Fees | $17,921,000 | 60.3% | |
| Federal Aid | $796,000 | 2.7% | |
| Total Revenue | $29,732,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,720,000 | 32.3% | |
| Support Services | $7,327,000 | 27.1% | |
| Capital Outlays | $7,684,000 | 28.4% | |
| Other / Operations | $3,304,000 | 12.2% | |
| Total Expenditure | $27,035,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 727 | $29,732,000 | $27,035,000 | $8,720,000 | $7,684,000 | $0 |
| FY 2023 | 660 | $27,160,000 | $23,938,000 | $8,151,000 | $6,198,000 | $2,840,000 |
| FY 2022 | 576 | $25,523,000 | $18,698,000 | $7,047,000 | $1,514,000 | $0 |
| FY 2021 | 0 | $24,358,000 | $17,883,000 | $7,019,000 | $957,000 | $7,840,000 |
| FY 2020 | 0 | $27,017,000 | $19,090,000 | $6,814,000 | $3,013,000 | $9,999,000 |