OH
Regional Education Service Agency
1 Schools
Mahoning Co Career & Tech Ctr
Canfield, OH 44406
•
Mahoning County
•
1 Operating Schools
(330) 729-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 721 students
Total Revenue
$35,005,000
Total Expenditure
$22,930,000
Classroom Instruction
$9,448,000
Outstanding Debt
$16,955,000
Revenue Sources
| State Government Funds | $19,719,000 | 56.3% | |
| Local Taxes & Fees | $14,375,000 | 41.1% | |
| Federal Aid | $911,000 | 2.6% | |
| Total Revenue | $35,005,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,448,000 | 41.2% | |
| Support Services | $7,054,000 | 30.8% | |
| Capital Outlays | $5,177,000 | 22.6% | |
| Other / Operations | $1,251,000 | 5.5% | |
| Total Expenditure | $22,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,551
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 721 | $35,005,000 | $22,930,000 | $9,448,000 | $5,177,000 | $16,955,000 |
| FY 2023 | 692 | $21,724,000 | $18,985,000 | $8,653,000 | $2,943,000 | $0 |
| FY 2022 | 684 | $19,547,000 | $17,840,000 | $8,085,000 | $2,573,000 | $0 |
| FY 2021 | 0 | $19,765,000 | $18,614,000 | $8,031,000 | $2,442,000 | $25,555,000 |
| FY 2020 | 0 | $16,154,000 | $17,812,000 | $7,649,000 | $3,037,000 | $25,660,000 |