OH
Regional Education Service Agency
Hamilton County ESC
Cincinnati, OH 45231
•
Hamilton County
•
0 Operating Schools
(513) 674-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$131,903,000
Total Expenditure
$121,206,000
Classroom Instruction
$9,314,000
Outstanding Debt
$3,715,000
Revenue Sources
| State Government Funds | $4,208,000 | 3.2% | |
| Local Taxes & Fees | $110,703,000 | 83.9% | |
| Federal Aid | $16,992,000 | 12.9% | |
| Total Revenue | $131,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,314,000 | 7.7% | |
| Support Services | $83,331,000 | 68.8% | |
| Capital Outlays | $6,429,000 | 5.3% | |
| Other / Operations | $22,132,000 | 18.3% | |
| Total Expenditure | $121,206,000 | 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 | $131,903,000 | $121,206,000 | $9,314,000 | $6,429,000 | $3,715,000 |
| FY 2023 | 0 | $140,697,000 | $122,487,000 | $9,003,000 | $7,108,000 | $4,005,000 |
| FY 2022 | 0 | $120,660,000 | $108,440,000 | $8,584,000 | $2,284,000 | $4,285,000 |
| FY 2021 | 0 | $97,512,000 | $87,452,000 | $8,259,000 | $2,768,000 | $4,555,000 |
| FY 2020 | 0 | $71,373,000 | $72,000,000 | $8,036,000 | $7,673,000 | $4,810,000 |