OH
Regional Education Service Agency
5 Schools
Great Oaks Career Campuses
Cincinnati, OH 45241
•
Hamilton County
•
5 Operating Schools
(513) 771-8840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,939 students
Total Revenue
$110,080,000
Total Expenditure
$111,070,000
Classroom Instruction
$40,042,000
Outstanding Debt
$74,955,000
Revenue Sources
| State Government Funds | $49,326,000 | 44.8% | |
| Local Taxes & Fees | $56,431,000 | 51.3% | |
| Federal Aid | $4,323,000 | 3.9% | |
| Total Revenue | $110,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,042,000 | 36.1% | |
| Support Services | $29,671,000 | 26.7% | |
| Capital Outlays | $26,835,000 | 24.2% | |
| Other / Operations | $14,522,000 | 13.1% | |
| Total Expenditure | $111,070,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,939 | $110,080,000 | $111,070,000 | $40,042,000 | $26,835,000 | $74,955,000 |
| FY 2023 | 2,632 | $88,523,000 | $107,631,000 | $37,763,000 | $29,171,000 | $76,615,000 |
| FY 2022 | 2,551 | $83,866,000 | $103,649,000 | $34,428,000 | $30,767,000 | $0 |
| FY 2021 | 0 | $81,324,000 | $110,042,000 | $34,049,000 | $37,338,000 | $81,885,000 |
| FY 2020 | 0 | $78,533,000 | $81,798,000 | $33,138,000 | $11,082,000 | $45,000,000 |