OH
Regional Education Service Agency
1 Schools
Gallia-Jackson-Vinton
Rio Grande, OH 45674
•
Gallia County
•
1 Operating Schools
(740) 245-5334
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 531 students
Total Revenue
$25,309,000
Total Expenditure
$19,648,000
Classroom Instruction
$7,614,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,198,000 | 60% | |
| Local Taxes & Fees | $8,002,000 | 31.6% | |
| Federal Aid | $2,109,000 | 8.3% | |
| Total Revenue | $25,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,614,000 | 38.8% | |
| Support Services | $6,696,000 | 34.1% | |
| Capital Outlays | $1,817,000 | 9.2% | |
| Other / Operations | $3,521,000 | 17.9% | |
| Total Expenditure | $19,648,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,663
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 531 | $25,309,000 | $19,648,000 | $7,614,000 | $1,817,000 | $0 |
| FY 2023 | 505 | $19,006,000 | $18,194,000 | $7,642,000 | $1,024,000 | $0 |
| FY 2022 | 428 | $18,808,000 | $18,464,000 | $7,112,000 | $1,658,000 | $0 |
| FY 2021 | 0 | $17,691,000 | $16,379,000 | $6,445,000 | $1,555,000 | $0 |
| FY 2020 | 0 | $15,491,000 | $14,858,000 | $6,227,000 | $658,000 | $0 |