OH
Regional Education Service Agency
Knox County ESC
Mount Vernon, OH 43050
•
Knox County
•
0 Operating Schools
(740) 393-6767
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$9,275,000
Total Expenditure
$9,078,000
Classroom Instruction
$6,488,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $503,000 | 5.4% | |
| Local Taxes & Fees | $8,148,000 | 87.8% | |
| Federal Aid | $624,000 | 6.7% | |
| Total Revenue | $9,275,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,488,000 | 71.5% | |
| Support Services | $2,505,000 | 27.6% | |
| Capital Outlays | $3,000 | 0% | |
| Other / Operations | $82,000 | 0.9% | |
| Total Expenditure | $9,078,000 | 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 | $9,275,000 | $9,078,000 | $6,488,000 | $3,000 | $0 |
| FY 2023 | 0 | $8,941,000 | $8,506,000 | $5,480,000 | $57,000 | $0 |
| FY 2022 | 0 | $7,240,000 | $7,313,000 | $4,691,000 | $110,000 | $0 |
| FY 2021 | 0 | $6,314,000 | $6,209,000 | $4,110,000 | $9,000 | $0 |
| FY 2020 | 0 | $6,689,000 | $6,360,000 | $4,431,000 | $14,000 | $0 |