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OH Regional Education Service Agency 1 Schools

Ohio Hi-Point Career Center

Bellefontaine, OH 43311 • Logan County • 1 Operating Schools
(937) 599-3010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 451 students
Census F-33 • FY 2024
Total Revenue
$24,873,000
Total Expenditure
$22,454,000
Classroom Instruction
$10,661,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $11,401,000 (45.8%) Local Taxes & Fees: $12,946,000 (52%) Federal Aid: $526,000 (2.1%)
State Government Funds $11,401,000 45.8%
Local Taxes & Fees $12,946,000 52%
Federal Aid $526,000 2.1%
Total Revenue $24,873,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,661,000 (47.5%) Support Services: $7,707,000 (34.3%) Capital Outlays: $3,001,000 (13.4%) Other / Operations: $1,085,000 (4.8%)
Classroom Instruction $10,661,000 47.5%
Support Services $7,707,000 34.3%
Capital Outlays $3,001,000 13.4%
Other / Operations $1,085,000 4.8%
Total Expenditure $22,454,000 100.0%

Financial Comparison & Trends Chart

$0$28,750$57,500$86,250$115,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AFY 2022 Revenue/Student: $49,398$49,398FY 2022 Expenditure/Student: $99,813$99,813FY 2022402 stdsFY 2023 Revenue/Student: $54,630$54,630FY 2023 Expenditure/Student: $68,053$68,053FY 2023395 stdsFY 2024 Revenue/Student: $55,151$55,151FY 2024 Expenditure/Student: $49,787$49,787FY 2024451 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $99,813

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 451 $24,873,000 $22,454,000 $10,661,000 $3,001,000 $0
FY 2023 395 $21,579,000 $26,881,000 $9,805,000 $9,087,000 $0
FY 2022 402 $19,858,000 $40,125,000 $9,504,000 $23,629,000 $0
FY 2021 0 $19,698,000 $23,397,000 $8,805,000 $5,900,000 $0
FY 2020 0 $20,479,000 $17,246,000 $8,629,000 $1,765,000 $34,001,000