OH
Regional Education Service Agency
2 Schools
Eastland-Fairfield Career & Technical Schools
Groveport, OH 43125
•
Franklin County
•
2 Operating Schools
(614) 836-4530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,354 students
Total Revenue
$42,900,000
Total Expenditure
$41,618,000
Classroom Instruction
$15,924,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,763,000 | 34.4% | |
| Local Taxes & Fees | $26,123,000 | 60.9% | |
| Federal Aid | $2,014,000 | 4.7% | |
| Total Revenue | $42,900,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,924,000 | 38.3% | |
| Support Services | $11,725,000 | 28.2% | |
| Capital Outlays | $11,893,000 | 28.6% | |
| Other / Operations | $2,076,000 | 5% | |
| Total Expenditure | $41,618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,354 | $42,900,000 | $41,618,000 | $15,924,000 | $11,893,000 | $0 |
| FY 2023 | 1,160 | $35,040,000 | $33,263,000 | $15,201,000 | $4,210,000 | $0 |
| FY 2022 | 1,143 | $31,932,000 | $33,030,000 | $14,501,000 | $6,746,000 | $0 |
| FY 2021 | 0 | $31,316,000 | $37,088,000 | $13,182,000 | $12,477,000 | $350,000 |
| FY 2020 | 0 | $28,146,000 | $29,953,000 | $12,597,000 | $6,595,000 | $700,000 |