OH
Regional Education Service Agency
ESC of Lake Erie West
Toledo, OH 43620
•
Lucas County
•
0 Operating Schools
(419) 245-4150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$29,337,000
Total Expenditure
$27,214,000
Classroom Instruction
$4,621,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,592,000 | 8.8% | |
| Local Taxes & Fees | $23,241,000 | 79.2% | |
| Federal Aid | $3,504,000 | 11.9% | |
| Total Revenue | $29,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,621,000 | 17% | |
| Support Services | $15,431,000 | 56.7% | |
| Capital Outlays | $21,000 | 0.1% | |
| Other / Operations | $7,141,000 | 26.2% | |
| Total Expenditure | $27,214,000 | 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 | $29,337,000 | $27,214,000 | $4,621,000 | $21,000 | $0 |
| FY 2023 | 0 | $26,936,000 | $25,791,000 | $4,305,000 | $118,000 | $0 |
| FY 2022 | 0 | $21,794,000 | $21,466,000 | $4,511,000 | $42,000 | $0 |
| FY 2021 | 0 | $17,349,000 | $18,147,000 | $4,623,000 | $24,000 | $0 |
| FY 2020 | 0 | $16,547,000 | $17,426,000 | $4,326,000 | $93,000 | $0 |