OH
Regional Education Service Agency
1 Schools
Jefferson County
Bloomingdale, OH 43910
•
Jefferson County
•
1 Operating Schools
(740) 264-5545
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 354 students
Total Revenue
$9,503,000
Total Expenditure
$8,629,000
Classroom Instruction
$4,284,000
Outstanding Debt
$78,000
Revenue Sources
| State Government Funds | $4,346,000 | 45.7% | |
| Local Taxes & Fees | $4,667,000 | 49.1% | |
| Federal Aid | $490,000 | 5.2% | |
| Total Revenue | $9,503,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,284,000 | 49.6% | |
| Support Services | $3,088,000 | 35.8% | |
| Capital Outlays | $945,000 | 11% | |
| Other / Operations | $312,000 | 3.6% | |
| Total Expenditure | $8,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 354 | $9,503,000 | $8,629,000 | $4,284,000 | $945,000 | $78,000 |
| FY 2023 | 345 | $8,936,000 | $7,708,000 | $4,084,000 | $730,000 | $159,000 |
| FY 2022 | 305 | $8,033,000 | $6,875,000 | $3,743,000 | $540,000 | $0 |
| FY 2021 | 0 | $7,504,000 | $6,156,000 | $3,338,000 | $306,000 | $319,000 |
| FY 2020 | 0 | $7,329,000 | $6,065,000 | $3,238,000 | $561,000 | $394,000 |