OH
Regional Education Service Agency
Lorain County ESC
Elyria, OH 44035
•
Lorain County
•
0 Operating Schools
(440) 324-5777
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$19,368,000
Total Expenditure
$17,954,000
Classroom Instruction
$4,300,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,441,000 | 7.4% | |
| Local Taxes & Fees | $15,019,000 | 77.5% | |
| Federal Aid | $2,908,000 | 15% | |
| Total Revenue | $19,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,300,000 | 24% | |
| Support Services | $13,417,000 | 74.7% | |
| Capital Outlays | $143,000 | 0.8% | |
| Other / Operations | $94,000 | 0.5% | |
| Total Expenditure | $17,954,000 | 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 | $19,368,000 | $17,954,000 | $4,300,000 | $143,000 | $0 |
| FY 2023 | 0 | $18,442,000 | $17,716,000 | $4,540,000 | $147,000 | $0 |
| FY 2022 | 0 | $15,915,000 | $14,571,000 | $3,531,000 | $470,000 | $0 |
| FY 2021 | 0 | $12,226,000 | $11,528,000 | $2,825,000 | $263,000 | $0 |
| FY 2020 | 0 | $11,383,000 | $11,035,000 | $2,816,000 | $59,000 | $0 |