OH
Regional Education Service Agency
Educational Service Center of the Western Reserve
Concord Twp, OH 44077
•
Lake County
•
0 Operating Schools
(440) 350-2563
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$30,136,000
Total Expenditure
$26,833,000
Classroom Instruction
$7,424,000
Outstanding Debt
$484,000
Revenue Sources
| State Government Funds | $4,624,000 | 15.3% | |
| Local Taxes & Fees | $21,756,000 | 72.2% | |
| Federal Aid | $3,756,000 | 12.5% | |
| Total Revenue | $30,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,424,000 | 27.7% | |
| Support Services | $18,829,000 | 70.2% | |
| Capital Outlays | $437,000 | 1.6% | |
| Other / Operations | $143,000 | 0.5% | |
| Total Expenditure | $26,833,000 | 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 | $30,136,000 | $26,833,000 | $7,424,000 | $437,000 | $484,000 |
| FY 2023 | 0 | $30,980,000 | $28,421,000 | $9,230,000 | $1,108,000 | $394,000 |
| FY 2022 | 0 | $30,278,000 | $26,721,000 | $7,885,000 | $1,014,000 | $407,000 |
| FY 2021 | 0 | $25,371,000 | $23,048,000 | $6,421,000 | $240,000 | $0 |
| FY 2020 | 0 | $16,764,000 | $11,983,000 | $3,307,000 | $28,000 | $0 |