OH
Regional Education Service Agency
2 Schools
Mid-East Career and Technology Centers
Zanesville, OH 43701
•
Muskingum County
•
2 Operating Schools
(740) 454-0105
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,037 students
Total Revenue
$34,841,000
Total Expenditure
$29,737,000
Classroom Instruction
$12,203,000
Outstanding Debt
$7,521,000
Revenue Sources
| State Government Funds | $14,209,000 | 40.8% | |
| Local Taxes & Fees | $19,350,000 | 55.5% | |
| Federal Aid | $1,282,000 | 3.7% | |
| Total Revenue | $34,841,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,203,000 | 41% | |
| Support Services | $8,693,000 | 29.2% | |
| Capital Outlays | $3,691,000 | 12.4% | |
| Other / Operations | $5,150,000 | 17.3% | |
| Total Expenditure | $29,737,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,598
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,037 | $34,841,000 | $29,737,000 | $12,203,000 | $3,691,000 | $7,521,000 |
| FY 2023 | 1,010 | $31,118,000 | $27,541,000 | $11,823,000 | $2,991,000 | $8,690,000 |
| FY 2022 | 0 | $29,687,000 | $30,241,000 | $10,693,000 | $8,078,000 | $0 |
| FY 2021 | 0 | $28,515,000 | $27,303,000 | $9,871,000 | $6,050,000 | $10,960,000 |
| FY 2020 | 0 | $29,587,000 | $22,413,000 | $10,334,000 | $1,817,000 | $12,095,000 |