OH
Regional Education Service Agency
1 Schools
Maplewood Career Center District
Ravenna, OH 44266
•
Portage County
•
1 Operating Schools
(330) 296-2892
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 648 students
Total Revenue
$17,660,000
Total Expenditure
$15,293,000
Classroom Instruction
$6,331,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,710,000 | 43.7% | |
| Local Taxes & Fees | $9,267,000 | 52.5% | |
| Federal Aid | $683,000 | 3.9% | |
| Total Revenue | $17,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,331,000 | 41.4% | |
| Support Services | $6,291,000 | 41.1% | |
| Capital Outlays | $1,955,000 | 12.8% | |
| Other / Operations | $716,000 | 4.7% | |
| Total Expenditure | $15,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,253
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 648 | $17,660,000 | $15,293,000 | $6,331,000 | $1,955,000 | $0 |
| FY 2023 | 665 | $16,258,000 | $16,838,000 | $6,075,000 | $3,750,000 | $0 |
| FY 2022 | 0 | $14,833,000 | $16,323,000 | $5,617,000 | $3,896,000 | $0 |
| FY 2021 | 0 | $14,726,000 | $13,342,000 | $5,594,000 | $1,266,000 | $0 |
| FY 2020 | 0 | $14,432,000 | $13,690,000 | $5,204,000 | $2,347,000 | $0 |