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OH Regional Education Service Agency

Northwest Ohio Educational Service Center

Archbold, OH 43502 • Fulton County • 0 Operating Schools
(567) 444-4800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$31,980,000
Total Expenditure
$31,927,000
Classroom Instruction
$15,971,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,225,000 (3.8%) Local Taxes & Fees: $26,883,000 (84.1%) Federal Aid: $3,872,000 (12.1%)
State Government Funds $1,225,000 3.8%
Local Taxes & Fees $26,883,000 84.1%
Federal Aid $3,872,000 12.1%
Total Revenue $31,980,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,971,000 (50%) Support Services: $13,189,000 (41.3%) Capital Outlays: $467,000 (1.5%) Other / Operations: $2,300,000 (7.2%)
Classroom Instruction $15,971,000 50%
Support Services $13,189,000 41.3%
Capital Outlays $467,000 1.5%
Other / Operations $2,300,000 7.2%
Total Expenditure $31,927,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $31,980,000 $31,927,000 $15,971,000 $467,000 $0
FY 2023 0 $29,173,000 $29,133,000 $14,185,000 $282,000 $0
FY 2022 0 $25,545,000 $25,975,000 $13,614,000 $188,000 $0
FY 2021 0 $24,391,000 $25,075,000 $13,579,000 $876,000 $0
FY 2020 0 $24,231,000 $24,521,000 $13,755,000 $239,000 $0