OH
Regional Education Service Agency
Fairfield County ESC
Lancaster, OH 43130
•
Fairfield County
•
0 Operating Schools
(740) 653-3193
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$13,907,000
Total Expenditure
$14,189,000
Classroom Instruction
$6,581,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $730,000 | 5.2% | |
| Local Taxes & Fees | $12,729,000 | 91.5% | |
| Federal Aid | $448,000 | 3.2% | |
| Total Revenue | $13,907,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,581,000 | 46.4% | |
| Support Services | $7,570,000 | 53.4% | |
| Capital Outlays | $38,000 | 0.3% | |
| Total Expenditure | $14,189,000 | 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 | $13,907,000 | $14,189,000 | $6,581,000 | $38,000 | $0 |
| FY 2023 | 0 | $13,907,000 | $14,189,000 | $6,581,000 | $38,000 | $0 |
| FY 2022 | 0 | $13,907,000 | $14,189,000 | $6,581,000 | $38,000 | $0 |
| FY 2021 | 0 | $14,376,000 | $13,451,000 | $6,459,000 | $11,000 | $0 |
| FY 2020 | 0 | $13,741,000 | $13,082,000 | $6,378,000 | $64,000 | $0 |