OH
Regional Education Service Agency
North Point Educational Service Center
Sandusky, OH 44870
•
Erie County
•
0 Operating Schools
(419) 627-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$29,492,000
Total Expenditure
$23,339,000
Classroom Instruction
$9,583,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,113,000 | 7.2% | |
| Local Taxes & Fees | $25,064,000 | 85% | |
| Federal Aid | $2,315,000 | 7.8% | |
| Total Revenue | $29,492,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,583,000 | 41.1% | |
| Support Services | $12,801,000 | 54.8% | |
| Capital Outlays | $942,000 | 4% | |
| Other / Operations | $13,000 | 0.1% | |
| Total Expenditure | $23,339,000 | 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 | $29,492,000 | $23,339,000 | $9,583,000 | $942,000 | $0 |
| FY 2023 | 0 | $25,701,000 | $20,900,000 | $9,185,000 | $453,000 | $0 |
| FY 2022 | 0 | $22,603,000 | $18,760,000 | $8,657,000 | $505,000 | $0 |
| FY 2021 | 0 | $21,093,000 | $17,756,000 | $7,672,000 | $192,000 | $0 |
| FY 2020 | 0 | $15,278,000 | $14,884,000 | $6,660,000 | $141,000 | $0 |