OH
Regional Education Service Agency
1 Schools
Knox County JVSD
Mount Vernon, OH 43050
•
Knox County
•
1 Operating Schools
(740) 397-5820
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 470 students
Total Revenue
$15,345,000
Total Expenditure
$15,267,000
Classroom Instruction
$6,515,000
Outstanding Debt
$4,492,000
Revenue Sources
| State Government Funds | $7,672,000 | 50% | |
| Local Taxes & Fees | $7,003,000 | 45.6% | |
| Federal Aid | $670,000 | 4.4% | |
| Total Revenue | $15,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,515,000 | 42.7% | |
| Support Services | $6,279,000 | 41.1% | |
| Capital Outlays | $947,000 | 6.2% | |
| Other / Operations | $1,526,000 | 10% | |
| Total Expenditure | $15,267,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,373
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 470 | $15,345,000 | $15,267,000 | $6,515,000 | $947,000 | $4,492,000 |
| FY 2023 | 475 | $15,852,000 | $15,308,000 | $6,288,000 | $1,553,000 | $5,137,000 |
| FY 2022 | 443 | $14,428,000 | $13,785,000 | $5,753,000 | $362,000 | $0 |
| FY 2021 | 0 | $15,233,000 | $18,270,000 | $5,700,000 | $240,000 | $6,335,000 |
| FY 2020 | 0 | $12,534,000 | $15,628,000 | $5,078,000 | $4,084,000 | $7,469,000 |