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OH Regional Education Service Agency

Darke County ESC

Greenville, OH 45331 • Darke County • 0 Operating Schools
(937) 548-4915

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$7,466,000
Total Expenditure
$7,383,000
Classroom Instruction
$2,997,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $405,000 (5.4%) Local Taxes & Fees: $5,811,000 (77.8%) Federal Aid: $1,250,000 (16.7%)
State Government Funds $405,000 5.4%
Local Taxes & Fees $5,811,000 77.8%
Federal Aid $1,250,000 16.7%
Total Revenue $7,466,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,997,000 (40.6%) Support Services: $4,386,000 (59.4%)
Classroom Instruction $2,997,000 40.6%
Support Services $4,386,000 59.4%
Capital Outlays $0 0%
Total Expenditure $7,383,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $7,466,000 $7,383,000 $2,997,000 $0 $0
FY 2023 0 $7,182,000 $6,543,000 $2,209,000 $13,000 $0
FY 2022 0 $5,376,000 $5,323,000 $1,731,000 $27,000 $0
FY 2021 0 $4,344,000 $4,366,000 $1,530,000 $24,000 $0
FY 2020 0 $4,268,000 $4,182,000 $1,403,000 $36,000 $0