OH
Regional Education Service Agency
Lawrence County ESC
Ironton, OH 45638
•
Lawrence County
•
0 Operating Schools
(740) 532-4223
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,885,000
Total Expenditure
$3,982,000
Classroom Instruction
$993,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $388,000 | 10% | |
| Local Taxes & Fees | $2,921,000 | 75.2% | |
| Federal Aid | $576,000 | 14.8% | |
| Total Revenue | $3,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $993,000 | 24.9% | |
| Support Services | $2,749,000 | 69% | |
| Capital Outlays | $43,000 | 1.1% | |
| Other / Operations | $197,000 | 4.9% | |
| Total Expenditure | $3,982,000 | 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 | $3,885,000 | $3,982,000 | $993,000 | $43,000 | $0 |
| FY 2023 | N/A | $3,666,000 | $6,246,000 | $1,106,000 | $12,000 | $0 |
| FY 2022 | 0 | $3,467,000 | $3,377,000 | $1,048,000 | $6,000 | $0 |
| FY 2021 | 0 | $3,325,000 | $2,998,000 | $967,000 | $52,000 | $0 |
| FY 2020 | 0 | $3,685,000 | $2,917,000 | $918,000 | $104,000 | $0 |