OH
Regional Education Service Agency
Midwest Regional ESC
Bellefontaine, OH 43311
•
Logan County
•
0 Operating Schools
(937) 599-5195
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$21,815,000
Total Expenditure
$22,473,000
Classroom Instruction
$11,644,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,747,000 | 8% | |
| Local Taxes & Fees | $18,564,000 | 85.1% | |
| Federal Aid | $1,504,000 | 6.9% | |
| Total Revenue | $21,815,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,644,000 | 51.8% | |
| Support Services | $9,068,000 | 40.4% | |
| Capital Outlays | $1,740,000 | 7.7% | |
| Other / Operations | $21,000 | 0.1% | |
| Total Expenditure | $22,473,000 | 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 | $21,815,000 | $22,473,000 | $11,644,000 | $1,740,000 | $0 |
| FY 2023 | N/A | $20,097,000 | $19,445,000 | $10,232,000 | $567,000 | $0 |