OH
Regional Education Service Agency
Mercer County Educational Service Center
Celina, OH 45822
•
Mercer County
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0 Operating Schools
(419) 586-6628
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$9,363,000
Total Expenditure
$8,964,000
Classroom Instruction
$3,588,000
Outstanding Debt
$159,000
Revenue Sources
| State Government Funds | $769,000 | 8.2% | |
| Local Taxes & Fees | $6,382,000 | 68.2% | |
| Federal Aid | $2,212,000 | 23.6% | |
| Total Revenue | $9,363,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,588,000 | 40% | |
| Support Services | $5,218,000 | 58.2% | |
| Capital Outlays | $144,000 | 1.6% | |
| Other / Operations | $14,000 | 0.2% | |
| Total Expenditure | $8,964,000 | 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 | $9,363,000 | $8,964,000 | $3,588,000 | $144,000 | $159,000 |
| FY 2023 | 0 | $8,812,000 | $8,810,000 | $3,419,000 | $271,000 | $239,000 |
| FY 2022 | 0 | $7,574,000 | $7,420,000 | $3,508,000 | $387,000 | $0 |
| FY 2021 | 0 | $6,308,000 | $6,577,000 | $3,402,000 | $492,000 | $0 |
| FY 2020 | 0 | $6,096,000 | $5,807,000 | $3,174,000 | $32,000 | $0 |