OH
Regional Education Service Agency
Clark County ESC
Springfield, OH 45505
•
Clark County
•
0 Operating Schools
(937) 325-7671
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$17,463,000
Total Expenditure
$16,789,000
Classroom Instruction
$6,762,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $836,000 | 4.8% | |
| Local Taxes & Fees | $16,606,000 | 95.1% | |
| Federal Aid | $21,000 | 0.1% | |
| Total Revenue | $17,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,762,000 | 40.3% | |
| Support Services | $9,971,000 | 59.4% | |
| Capital Outlays | $6,000 | 0% | |
| Other / Operations | $50,000 | 0.3% | |
| Total Expenditure | $16,789,000 | 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 | $17,463,000 | $16,789,000 | $6,762,000 | $6,000 | $0 |
| FY 2023 | 0 | $12,808,000 | $13,138,000 | $4,180,000 | $0 | $0 |
| FY 2022 | 0 | $12,815,000 | $13,138,000 | $4,180,000 | $0 | $0 |
| FY 2021 | 0 | $12,412,000 | $12,037,000 | $3,894,000 | $0 | $0 |
| FY 2020 | 0 | $11,459,000 | $10,887,000 | $3,552,000 | $0 | $0 |