OH
Regional Education Service Agency
1 Schools
Lorain County JVS
Oberlin, OH 44074
•
Lorain County
•
1 Operating Schools
(440) 774-1051
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,222 students
Total Revenue
$31,204,000
Total Expenditure
$26,924,000
Classroom Instruction
$13,340,000
Outstanding Debt
$1,038,000
Revenue Sources
| State Government Funds | $12,702,000 | 40.7% | |
| Local Taxes & Fees | $17,063,000 | 54.7% | |
| Federal Aid | $1,439,000 | 4.6% | |
| Total Revenue | $31,204,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,340,000 | 49.5% | |
| Support Services | $10,342,000 | 38.4% | |
| Capital Outlays | $1,681,000 | 6.2% | |
| Other / Operations | $1,561,000 | 5.8% | |
| Total Expenditure | $26,924,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,535
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,222 | $31,204,000 | $26,924,000 | $13,340,000 | $1,681,000 | $1,038,000 |
| FY 2023 | 1,239 | $28,128,000 | $23,977,000 | $12,604,000 | $218,000 | $1,284,000 |
| FY 2022 | 1,130 | $25,706,000 | $22,478,000 | $11,580,000 | $390,000 | $0 |
| FY 2021 | 0 | $23,891,000 | $21,436,000 | $11,126,000 | $268,000 | $1,759,000 |
| FY 2020 | 0 | $23,318,000 | $20,541,000 | $10,700,000 | $67,000 | $1,989,000 |