OH
Regional Education Service Agency
Greene County ESC
Yellow Springs, OH 45387
•
Greene County
•
0 Operating Schools
(937) 767-1303
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$18,423,000
Total Expenditure
$18,442,000
Classroom Instruction
$4,478,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,524,000 | 8.3% | |
| Local Taxes & Fees | $15,892,000 | 86.3% | |
| Federal Aid | $1,007,000 | 5.5% | |
| Total Revenue | $18,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,478,000 | 24.3% | |
| Support Services | $13,473,000 | 73.1% | |
| Capital Outlays | $490,000 | 2.7% | |
| Other / Operations | $1,000 | 0% | |
| Total Expenditure | $18,442,000 | 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 | $18,423,000 | $18,442,000 | $4,478,000 | $490,000 | $0 |
| FY 2023 | 0 | $18,059,000 | $17,674,000 | $4,734,000 | $203,000 | $0 |
| FY 2022 | 0 | $18,059,000 | $17,674,000 | $4,734,000 | $203,000 | $0 |
| FY 2021 | 0 | $16,844,000 | $15,920,000 | $5,035,000 | $85,000 | $0 |
| FY 2020 | 0 | $16,834,000 | $16,472,000 | $5,449,000 | $62,000 | $0 |