OH
Regional Education Service Agency
1 Schools
EHOVE Career Center
Milan, OH 44846
•
Erie County
•
1 Operating Schools
(877) 644-6338
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 700 students
Total Revenue
$28,440,000
Total Expenditure
$25,759,000
Classroom Instruction
$9,293,000
Outstanding Debt
$5,137,000
Revenue Sources
| State Government Funds | $10,216,000 | 35.9% | |
| Local Taxes & Fees | $16,658,000 | 58.6% | |
| Federal Aid | $1,566,000 | 5.5% | |
| Total Revenue | $28,440,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,293,000 | 36.1% | |
| Support Services | $10,007,000 | 38.8% | |
| Capital Outlays | $1,376,000 | 5.3% | |
| Other / Operations | $5,083,000 | 19.7% | |
| Total Expenditure | $25,759,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,738
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 700 | $28,440,000 | $25,759,000 | $9,293,000 | $1,376,000 | $5,137,000 |
| FY 2023 | 672 | $27,471,000 | $25,097,000 | $8,554,000 | $2,581,000 | $6,417,000 |
| FY 2022 | 626 | $26,754,000 | $24,013,000 | $7,946,000 | $2,105,000 | $0 |
| FY 2021 | 0 | $24,575,000 | $23,712,000 | $7,924,000 | $3,281,000 | $18,014,000 |
| FY 2020 | 0 | $23,325,000 | $31,340,000 | $7,432,000 | $11,846,000 | $19,081,000 |