OH
Regional Education Service Agency
Educational Service Center of Eastern Ohio
Canfield, OH 44406
•
Mahoning County
•
0 Operating Schools
(330) 965-7828
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$34,225,000
Total Expenditure
$34,105,000
Classroom Instruction
$12,653,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,106,000 | 9.1% | |
| Local Taxes & Fees | $25,447,000 | 74.4% | |
| Federal Aid | $5,672,000 | 16.6% | |
| Total Revenue | $34,225,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,653,000 | 37.1% | |
| Support Services | $19,572,000 | 57.4% | |
| Capital Outlays | $178,000 | 0.5% | |
| Other / Operations | $1,702,000 | 5% | |
| Total Expenditure | $34,105,000 | 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 | $34,225,000 | $34,105,000 | $12,653,000 | $178,000 | $0 |
| FY 2023 | 0 | $30,385,000 | $30,237,000 | $11,708,000 | $12,000 | $0 |
| FY 2022 | 0 | $28,760,000 | $28,359,000 | $11,182,000 | $0 | $0 |
| FY 2021 | 0 | $27,035,000 | $27,747,000 | $10,350,000 | $25,000 | $0 |
| FY 2020 | 0 | $25,288,000 | $25,906,000 | $7,510,000 | $37,000 | $0 |