OH
Regional Education Service Agency
Muskingum Valley ESC
Zanesville, OH 43701
•
Muskingum County
•
0 Operating Schools
(740) 452-4518
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$22,476,000
Total Expenditure
$22,939,000
Classroom Instruction
$9,766,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,926,000 | 8.6% | |
| Local Taxes & Fees | $15,735,000 | 70% | |
| Federal Aid | $4,815,000 | 21.4% | |
| Total Revenue | $22,476,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,766,000 | 42.6% | |
| Support Services | $12,225,000 | 53.3% | |
| Capital Outlays | $553,000 | 2.4% | |
| Other / Operations | $395,000 | 1.7% | |
| Total Expenditure | $22,939,000 | 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 | $22,476,000 | $22,939,000 | $9,766,000 | $553,000 | $0 |
| FY 2023 | 0 | $21,452,000 | $20,648,000 | $8,984,000 | $141,000 | $0 |
| FY 2022 | 0 | $18,703,000 | $19,354,000 | $8,306,000 | $499,000 | $0 |
| FY 2021 | 0 | $20,371,000 | $18,785,000 | $7,992,000 | $153,000 | $0 |
| FY 2020 | 0 | $22,102,000 | $21,993,000 | $10,634,000 | $106,000 | $0 |