OH
Regional Education Service Agency
ESC of Central Ohio
Columbus, OH 43219
•
Franklin County
•
0 Operating Schools
(614) 445-3750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$194,415,000
Total Expenditure
$191,394,000
Classroom Instruction
$15,169,000
Outstanding Debt
$1,010,000
Revenue Sources
| State Government Funds | $9,527,000 | 4.9% | |
| Local Taxes & Fees | $168,140,000 | 86.5% | |
| Federal Aid | $16,748,000 | 8.6% | |
| Total Revenue | $194,415,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,169,000 | 7.9% | |
| Support Services | $169,675,000 | 88.7% | |
| Capital Outlays | $106,000 | 0.1% | |
| Other / Operations | $6,444,000 | 3.4% | |
| Total Expenditure | $191,394,000 | 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 | $194,415,000 | $191,394,000 | $15,169,000 | $106,000 | $1,010,000 |
| FY 2023 | 0 | $172,293,000 | $175,784,000 | $14,377,000 | $3,412,000 | $1,100,000 |
| FY 2022 | 0 | $153,216,000 | $153,987,000 | $15,078,000 | $538,000 | $0 |
| FY 2021 | 0 | $126,298,000 | $126,330,000 | $12,699,000 | $530,000 | $310,000 |
| FY 2020 | 0 | $126,950,000 | $124,222,000 | $12,140,000 | $585,000 | $607,000 |