OH
Regional Education Service Agency
Madison-Champaign ESC
Urbana, OH 43078
•
Champaign County
•
0 Operating Schools
(937) 484-1557
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$19,096,000
Total Expenditure
$21,793,000
Classroom Instruction
$9,106,000
Outstanding Debt
$2,558,000
Revenue Sources
| State Government Funds | $865,000 | 4.5% | |
| Local Taxes & Fees | $17,052,000 | 89.3% | |
| Federal Aid | $1,179,000 | 6.2% | |
| Total Revenue | $19,096,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,106,000 | 41.8% | |
| Support Services | $9,929,000 | 45.6% | |
| Capital Outlays | $2,684,000 | 12.3% | |
| Other / Operations | $74,000 | 0.3% | |
| Total Expenditure | $21,793,000 | 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 | $19,096,000 | $21,793,000 | $9,106,000 | $2,684,000 | $2,558,000 |
| FY 2023 | 0 | $19,246,000 | $18,331,000 | $8,751,000 | $189,000 | $0 |
| FY 2022 | 0 | $16,374,000 | $16,759,000 | $8,013,000 | $93,000 | $0 |
| FY 2021 | 0 | $14,456,000 | $14,605,000 | $6,749,000 | $124,000 | $0 |
| FY 2020 | 0 | $14,456,000 | $14,605,000 | $6,749,000 | $124,000 | $0 |