OH
Regional Education Service Agency
Clermont County ESC
Batavia, OH 45103
•
Clermont County
•
0 Operating Schools
(513) 735-8300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$22,024,000
Total Expenditure
$21,674,000
Classroom Instruction
$6,942,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $828,000 | 3.8% | |
| Local Taxes & Fees | $19,379,000 | 88% | |
| Federal Aid | $1,817,000 | 8.3% | |
| Total Revenue | $22,024,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,942,000 | 32% | |
| Support Services | $14,602,000 | 67.4% | |
| Capital Outlays | $103,000 | 0.5% | |
| Other / Operations | $27,000 | 0.1% | |
| Total Expenditure | $21,674,000 | 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 | $22,024,000 | $21,674,000 | $6,942,000 | $103,000 | $0 |
| FY 2023 | 0 | $20,056,000 | $19,029,000 | $6,131,000 | $84,000 | $0 |
| FY 2022 | 0 | $18,583,000 | $18,095,000 | $5,701,000 | $24,000 | $0 |
| FY 2021 | 0 | $18,502,000 | $18,399,000 | $6,184,000 | $34,000 | $0 |
| FY 2020 | 0 | $18,507,000 | $17,792,000 | $6,039,000 | $90,000 | $0 |