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OH Regional Education Service Agency

Gallia-Vinton ESC

Rio Grande, OH 45674 • Gallia County • 0 Operating Schools
(740) 245-0593
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$10,340,000
Total Expenditure
$9,926,000
Classroom Instruction
$1,780,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $387,000 (3.7%) Local Taxes & Fees: $6,085,000 (58.8%) Federal Aid: $3,868,000 (37.4%)
State Government Funds $387,000 3.7%
Local Taxes & Fees $6,085,000 58.8%
Federal Aid $3,868,000 37.4%
Total Revenue $10,340,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,780,000 (17.9%) Support Services: $7,509,000 (75.6%) Capital Outlays: $571,000 (5.8%) Other / Operations: $66,000 (0.7%)
Classroom Instruction $1,780,000 17.9%
Support Services $7,509,000 75.6%
Capital Outlays $571,000 5.8%
Other / Operations $66,000 0.7%
Total Expenditure $9,926,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $10,340,000 $9,926,000 $1,780,000 $571,000 $0
FY 2023 N/A $10,340,000 $9,926,000 $1,780,000 $571,000 $0
FY 2022 0 $10,340,000 $9,926,000 $1,780,000 $571,000 $0
FY 2021 0 $9,053,000 $8,248,000 $1,290,000 $280,000 $0
FY 2020 0 $9,053,000 $8,248,000 $1,290,000 $280,000 $0