OH
Regional Education Service Agency
1 Schools
Four County Career Center
Archbold, OH 43502
•
Henry County
•
1 Operating Schools
(419) 267-3331
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 902 students
Total Revenue
$30,922,000
Total Expenditure
$22,760,000
Classroom Instruction
$11,679,000
Outstanding Debt
$1,689,000
Revenue Sources
| State Government Funds | $14,881,000 | 48.1% | |
| Local Taxes & Fees | $15,317,000 | 49.5% | |
| Federal Aid | $724,000 | 2.3% | |
| Total Revenue | $30,922,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,679,000 | 51.3% | |
| Support Services | $6,944,000 | 30.5% | |
| Capital Outlays | $2,087,000 | 9.2% | |
| Other / Operations | $2,050,000 | 9% | |
| Total Expenditure | $22,760,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 902 | $30,922,000 | $22,760,000 | $11,679,000 | $2,087,000 | $1,689,000 |
| FY 2023 | 857 | $25,133,000 | $20,906,000 | $11,224,000 | $1,302,000 | $1,924,000 |
| FY 2022 | 858 | $24,071,000 | $20,614,000 | $11,091,000 | $1,445,000 | $0 |
| FY 2021 | 0 | $23,622,000 | $19,045,000 | $10,497,000 | $597,000 | $2,445,000 |
| FY 2020 | 0 | $22,727,000 | $18,529,000 | $10,416,000 | $463,000 | $2,655,000 |