OH
Regional Education Service Agency
ESC of Northeast Ohio
Independence, OH 44131
•
Cuyahoga County
•
0 Operating Schools
(216) 524-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$134,500,000
Total Expenditure
$134,066,000
Classroom Instruction
$56,914,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,208,000 | 6.1% | |
| Local Taxes & Fees | $112,406,000 | 83.6% | |
| Federal Aid | $13,886,000 | 10.3% | |
| Total Revenue | $134,500,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,914,000 | 42.5% | |
| Support Services | $58,025,000 | 43.3% | |
| Capital Outlays | $7,112,000 | 5.3% | |
| Other / Operations | $12,015,000 | 9% | |
| Total Expenditure | $134,066,000 | 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 | $134,500,000 | $134,066,000 | $56,914,000 | $7,112,000 | $0 |
| FY 2023 | N/A | $140,934,000 | $132,386,000 | $61,893,000 | $5,941,000 | $0 |
| FY 2022 | 0 | $111,755,000 | $111,015,000 | $53,590,000 | $3,551,000 | $0 |
| FY 2021 | 0 | $94,544,000 | $94,866,000 | $42,459,000 | $376,000 | $0 |
| FY 2020 | 0 | $95,648,000 | $91,060,000 | $41,850,000 | $292,000 | $0 |