OH
Regional Education Service Agency
1 Schools
Greene County Vocational School District
Xenia, OH 45385
•
Greene County
•
1 Operating Schools
(937) 372-6941
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 665 students
Total Revenue
$32,826,000
Total Expenditure
$20,185,000
Classroom Instruction
$11,583,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,569,000 | 38.3% | |
| Local Taxes & Fees | $19,716,000 | 60.1% | |
| Federal Aid | $541,000 | 1.6% | |
| Total Revenue | $32,826,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,583,000 | 57.4% | |
| Support Services | $5,907,000 | 29.3% | |
| Capital Outlays | $1,409,000 | 7% | |
| Other / Operations | $1,286,000 | 6.4% | |
| Total Expenditure | $20,185,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,362
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 665 | $32,826,000 | $20,185,000 | $11,583,000 | $1,409,000 | $0 |
| FY 2023 | 599 | $28,019,000 | $20,131,000 | $11,077,000 | $1,940,000 | $0 |
| FY 2022 | 654 | $25,419,000 | $18,578,000 | $10,235,000 | $1,903,000 | $0 |
| FY 2021 | 0 | $27,519,000 | $27,687,000 | $9,088,000 | $9,433,000 | $49,963,000 |
| FY 2020 | 0 | $24,300,000 | $78,162,000 | $8,295,000 | $61,278,000 | $54,100,000 |