OH
Regional Education Service Agency
1 Schools
Medina County Joint Vocational School District
Medina, OH 44256
•
Medina County
•
1 Operating Schools
(330) 725-8461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 725 students
Total Revenue
$27,246,000
Total Expenditure
$27,641,000
Classroom Instruction
$12,589,000
Outstanding Debt
$6,140,000
Revenue Sources
| State Government Funds | $11,639,000 | 42.7% | |
| Local Taxes & Fees | $15,304,000 | 56.2% | |
| Federal Aid | $303,000 | 1.1% | |
| Total Revenue | $27,246,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,589,000 | 45.5% | |
| Support Services | $7,194,000 | 26% | |
| Capital Outlays | $6,671,000 | 24.1% | |
| Other / Operations | $1,187,000 | 4.3% | |
| Total Expenditure | $27,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 725 | $27,246,000 | $27,641,000 | $12,589,000 | $6,671,000 | $6,140,000 |
| FY 2023 | 780 | $24,464,000 | $26,012,000 | $12,072,000 | $6,213,000 | $0 |
| FY 2022 | 0 | $22,008,000 | $22,618,000 | $11,288,000 | $4,051,000 | $0 |
| FY 2021 | 0 | $20,961,000 | $20,126,000 | $10,211,000 | $2,647,000 | $0 |
| FY 2020 | 0 | $20,399,000 | $20,943,000 | $10,242,000 | $3,391,000 | $0 |