OH
Regional Education Service Agency
Montgomery County ESC
Dayton, OH 45402
•
Montgomery County
•
0 Operating Schools
(937) 225-4598
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$67,221,000
Total Expenditure
$69,935,000
Classroom Instruction
$20,611,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,325,000 | 3.5% | |
| Local Taxes & Fees | $59,600,000 | 88.7% | |
| Federal Aid | $5,296,000 | 7.9% | |
| Total Revenue | $67,221,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,611,000 | 29.5% | |
| Support Services | $41,765,000 | 59.7% | |
| Capital Outlays | $999,000 | 1.4% | |
| Other / Operations | $6,560,000 | 9.4% | |
| Total Expenditure | $69,935,000 | 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 | $67,221,000 | $69,935,000 | $20,611,000 | $999,000 | $0 |
| FY 2023 | 0 | $68,074,000 | $69,261,000 | $18,815,000 | $1,209,000 | $0 |
| FY 2022 | 0 | $56,276,000 | $58,549,000 | $16,916,000 | $942,000 | $0 |
| FY 2021 | 0 | $57,175,000 | $59,072,000 | $15,768,000 | $1,483,000 | $0 |
| FY 2020 | 0 | $43,193,000 | $54,459,000 | $14,262,000 | $7,762,000 | $0 |