OH
Regional Education Service Agency
2 Schools
Miami Valley Career Tech
Englewood, OH 45315
•
Montgomery County
•
2 Operating Schools
(937) 837-7781
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,730 students
Total Revenue
$60,477,000
Total Expenditure
$68,236,000
Classroom Instruction
$24,112,000
Outstanding Debt
$116,770,000
Revenue Sources
| State Government Funds | $25,331,000 | 41.9% | |
| Local Taxes & Fees | $32,396,000 | 53.6% | |
| Federal Aid | $2,750,000 | 4.5% | |
| Total Revenue | $60,477,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,112,000 | 35.3% | |
| Support Services | $18,065,000 | 26.5% | |
| Capital Outlays | $19,117,000 | 28% | |
| Other / Operations | $6,942,000 | 10.2% | |
| Total Expenditure | $68,236,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,730 | $60,477,000 | $68,236,000 | $24,112,000 | $19,117,000 | $116,770,000 |
| FY 2023 | 1,680 | $61,506,000 | $78,986,000 | $22,265,000 | $31,218,000 | $119,886,000 |
| FY 2022 | 0 | $61,691,000 | $85,095,000 | $21,527,000 | $39,308,000 | $0 |
| FY 2021 | 0 | $61,391,000 | $90,839,000 | $20,734,000 | $46,099,000 | $125,613,000 |
| FY 2020 | 0 | $57,472,000 | $68,104,000 | $19,292,000 | $24,954,000 | $128,423,000 |