OH
Regional Education Service Agency
Miami County ESC
Troy, OH 45373
•
Miami County
•
0 Operating Schools
(937) 339-5100
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$23,943,000
Total Expenditure
$23,005,000
Classroom Instruction
$13,636,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $660,000 | 2.8% | |
| Local Taxes & Fees | $22,749,000 | 95% | |
| Federal Aid | $534,000 | 2.2% | |
| Total Revenue | $23,943,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,636,000 | 59.3% | |
| Support Services | $9,244,000 | 40.2% | |
| Capital Outlays | $125,000 | 0.5% | |
| Total Expenditure | $23,005,000 | 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 | $23,943,000 | $23,005,000 | $13,636,000 | $125,000 | $0 |
| FY 2023 | 0 | $21,861,000 | $22,064,000 | $13,217,000 | $333,000 | $0 |
| FY 2022 | 0 | $20,622,000 | $20,483,000 | $12,879,000 | $40,000 | $0 |
| FY 2021 | 0 | $19,504,000 | $18,431,000 | $11,397,000 | $57,000 | $0 |
| FY 2020 | 0 | $18,736,000 | $18,101,000 | $11,377,000 | $66,000 | $0 |