OH
Regional Education Service Agency
Jefferson County ESC
Steubenville, OH 43952
•
Jefferson County
•
0 Operating Schools
(740) 283-3347
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,210,000
Total Expenditure
$12,487,000
Classroom Instruction
$1,538,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $378,000 | 2.9% | |
| Local Taxes & Fees | $12,218,000 | 92.5% | |
| Federal Aid | $614,000 | 4.6% | |
| Total Revenue | $13,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,538,000 | 12.3% | |
| Support Services | $9,673,000 | 77.5% | |
| Capital Outlays | $132,000 | 1.1% | |
| Other / Operations | $1,144,000 | 9.2% | |
| Total Expenditure | $12,487,000 | 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 | N/A | $13,210,000 | $12,487,000 | $1,538,000 | $132,000 | $0 |
| FY 2023 | N/A | $13,268,000 | $12,487,000 | $1,538,000 | $132,000 | $0 |
| FY 2022 | 0 | $11,587,000 | $10,846,000 | $1,312,000 | $402,000 | $0 |
| FY 2021 | 0 | $10,988,000 | $8,944,000 | $1,068,000 | $44,000 | $0 |
| FY 2020 | 0 | $7,198,000 | $7,418,000 | $1,098,000 | $24,000 | $0 |