OH
Regional Education Service Agency
ESC of Medina County
Seville, OH 44273
•
Medina County
•
0 Operating Schools
(330) 723-6393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,033,000
Total Expenditure
$7,569,000
Classroom Instruction
$3,078,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,090,000 | 13.6% | |
| Local Taxes & Fees | $6,565,000 | 81.7% | |
| Federal Aid | $378,000 | 4.7% | |
| Total Revenue | $8,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,078,000 | 40.7% | |
| Support Services | $3,613,000 | 47.7% | |
| Capital Outlays | $864,000 | 11.4% | |
| Other / Operations | $14,000 | 0.2% | |
| Total Expenditure | $7,569,000 | 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 | N/A | $8,033,000 | $7,569,000 | $3,078,000 | $864,000 | $0 |
| FY 2023 | N/A | $8,211,000 | $7,537,000 | $2,773,000 | $1,201,000 | $0 |
| FY 2022 | 0 | $7,658,000 | $6,695,000 | $2,564,000 | $904,000 | $0 |
| FY 2021 | 0 | $4,987,000 | $4,237,000 | $1,468,000 | $16,000 | $0 |
| FY 2020 | 0 | $4,925,000 | $4,520,000 | $1,409,000 | $17,000 | $0 |