OH
Regional Education Service Agency
Mid-Ohio ESC
Mansfield, OH 44906
•
Richland County
•
0 Operating Schools
(419) 774-5520
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,983,000
Total Expenditure
$18,797,000
Classroom Instruction
$3,159,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,026,000 | 20.1% | |
| Local Taxes & Fees | $13,214,000 | 66.1% | |
| Federal Aid | $2,743,000 | 13.7% | |
| Total Revenue | $19,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,159,000 | 16.8% | |
| Support Services | $14,847,000 | 79% | |
| Capital Outlays | $663,000 | 3.5% | |
| Other / Operations | $128,000 | 0.7% | |
| Total Expenditure | $18,797,000 | 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 | N/A | $19,983,000 | $18,797,000 | $3,159,000 | $663,000 | $0 |
| FY 2023 | N/A | $17,872,000 | $16,689,000 | $3,591,000 | $707,000 | $0 |
| FY 2022 | 0 | $13,909,000 | $12,921,000 | $2,731,000 | $109,000 | $0 |
| FY 2021 | 0 | $13,676,000 | $12,154,000 | $2,581,000 | $69,000 | $0 |
| FY 2020 | 0 | $12,703,000 | $12,429,000 | $2,520,000 | $719,000 | $0 |