OH
Regional Education Service Agency
1 Schools
Coshocton County
Coshocton, OH 43812
•
Coshocton County
•
1 Operating Schools
(740) 622-0211
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 181 students
Total Revenue
$7,246,000
Total Expenditure
$5,302,000
Classroom Instruction
$2,864,000
Outstanding Debt
$37,000
Revenue Sources
| State Government Funds | $4,441,000 | 61.3% | |
| Local Taxes & Fees | $2,523,000 | 34.8% | |
| Federal Aid | $282,000 | 3.9% | |
| Total Revenue | $7,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,864,000 | 54% | |
| Support Services | $1,825,000 | 34.4% | |
| Capital Outlays | $405,000 | 7.6% | |
| Other / Operations | $208,000 | 3.9% | |
| Total Expenditure | $5,302,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,033
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 181 | $7,246,000 | $5,302,000 | $2,864,000 | $405,000 | $37,000 |
| FY 2023 | 177 | $5,474,000 | $5,023,000 | $2,830,000 | $186,000 | $55,000 |
| FY 2022 | 168 | $4,876,000 | $4,481,000 | $2,471,000 | $145,000 | $0 |
| FY 2021 | 0 | $4,466,000 | $4,195,000 | $2,199,000 | $186,000 | $92,000 |
| FY 2020 | 0 | $4,541,000 | $4,730,000 | $2,239,000 | $633,000 | $111,000 |