OH
Regional Education Service Agency
North Central Ohio ESC
Tiffin, OH 44883
•
Seneca County
•
0 Operating Schools
(419) 447-2927
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$29,160,000
Total Expenditure
$26,599,000
Classroom Instruction
$9,776,000
Outstanding Debt
$422,000
Revenue Sources
| State Government Funds | $1,972,000 | 6.8% | |
| Local Taxes & Fees | $24,052,000 | 82.5% | |
| Federal Aid | $3,136,000 | 10.8% | |
| Total Revenue | $29,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,776,000 | 36.8% | |
| Support Services | $16,161,000 | 60.8% | |
| Capital Outlays | $230,000 | 0.9% | |
| Other / Operations | $432,000 | 1.6% | |
| Total Expenditure | $26,599,000 | 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 | $29,160,000 | $26,599,000 | $9,776,000 | $230,000 | $422,000 |
| FY 2023 | 0 | $28,186,000 | $26,880,000 | $9,145,000 | $616,000 | $679,000 |
| FY 2022 | 0 | $24,816,000 | $23,426,000 | $7,683,000 | $132,000 | $931,000 |
| FY 2021 | 0 | $23,166,000 | $21,803,000 | $7,146,000 | $133,000 | $1,178,000 |
| FY 2020 | 0 | $19,648,000 | $19,814,000 | $6,286,000 | $263,000 | $0 |