OH
Regional Education Service Agency
1 Schools
Delaware Area Career Center
Delaware, OH 43015
•
Delaware County
•
1 Operating Schools
(740) 548-0708
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 299 students
Total Revenue
$34,278,000
Total Expenditure
$21,651,000
Classroom Instruction
$9,878,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,975,000 | 26.2% | |
| Local Taxes & Fees | $24,180,000 | 70.5% | |
| Federal Aid | $1,123,000 | 3.3% | |
| Total Revenue | $34,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,878,000 | 45.6% | |
| Support Services | $8,633,000 | 39.9% | |
| Capital Outlays | $1,364,000 | 6.3% | |
| Other / Operations | $1,776,000 | 8.2% | |
| Total Expenditure | $21,651,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $114,642
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 299 | $34,278,000 | $21,651,000 | $9,878,000 | $1,364,000 | $0 |
| FY 2023 | 253 | $27,126,000 | $18,278,000 | $8,219,000 | $1,052,000 | $0 |
| FY 2022 | 298 | $27,126,000 | $18,278,000 | $8,219,000 | $1,052,000 | $0 |
| FY 2021 | 0 | $24,529,000 | $17,948,000 | $7,688,000 | $1,018,000 | $0 |
| FY 2020 | 0 | $23,863,000 | $19,363,000 | $6,784,000 | $3,770,000 | $0 |