OH
Regional Education Service Agency
East Central Ohio ESC
New Philadelphia, OH 44663
•
Tuscarawas County
•
0 Operating Schools
(330) 308-9939
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$34,185,000
Total Expenditure
$33,334,000
Classroom Instruction
$11,174,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,271,000 | 9.6% | |
| Local Taxes & Fees | $26,738,000 | 78.2% | |
| Federal Aid | $4,176,000 | 12.2% | |
| Total Revenue | $34,185,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,174,000 | 33.5% | |
| Support Services | $20,610,000 | 61.8% | |
| Capital Outlays | $1,550,000 | 4.6% | |
| Total Expenditure | $33,334,000 | 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 | $34,185,000 | $33,334,000 | $11,174,000 | $1,550,000 | $0 |
| FY 2023 | 0 | $26,898,000 | $25,917,000 | $8,804,000 | $340,000 | $0 |
| FY 2022 | 0 | $21,109,000 | $21,021,000 | $7,768,000 | $744,000 | $0 |
| FY 2021 | 0 | $19,423,000 | $18,676,000 | $6,906,000 | $204,000 | $0 |
| FY 2020 | 0 | $15,783,000 | $15,939,000 | $6,061,000 | $204,000 | $0 |