OH
Regional Education Service Agency
1 Schools
Lawrence County
Chesapeake, OH 45619
•
Lawrence County
•
1 Operating Schools
(740) 867-6641
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 600 students
Total Revenue
$27,618,000
Total Expenditure
$23,998,000
Classroom Instruction
$8,309,000
Outstanding Debt
$1,040,000
Revenue Sources
| State Government Funds | $10,949,000 | 39.6% | |
| Local Taxes & Fees | $12,668,000 | 45.9% | |
| Federal Aid | $4,001,000 | 14.5% | |
| Total Revenue | $27,618,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,309,000 | 34.6% | |
| Support Services | $5,356,000 | 22.3% | |
| Capital Outlays | $729,000 | 3% | |
| Other / Operations | $9,604,000 | 40% | |
| Total Expenditure | $23,998,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,030
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 600 | $27,618,000 | $23,998,000 | $8,309,000 | $729,000 | $1,040,000 |
| FY 2023 | 633 | $23,121,000 | $24,481,000 | $10,616,000 | $859,000 | $1,555,000 |
| FY 2022 | 549 | $22,602,000 | $20,217,000 | $7,561,000 | $697,000 | $0 |
| FY 2021 | 0 | $22,258,000 | $20,907,000 | $7,202,000 | $571,000 | $2,575,000 |
| FY 2020 | 0 | $20,644,000 | $19,459,000 | $7,136,000 | $283,000 | $3,550,000 |