OH
Regional Education Service Agency
Ohio Valley ESC
Cambridge, OH 43725
•
Guernsey County
•
0 Operating Schools
(740) 439-3558
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$13,339,000
Total Expenditure
$13,565,000
Classroom Instruction
$4,309,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,019,000 | 7.6% | |
| Local Taxes & Fees | $10,958,000 | 82.2% | |
| Federal Aid | $1,362,000 | 10.2% | |
| Total Revenue | $13,339,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,309,000 | 31.8% | |
| Support Services | $9,235,000 | 68.1% | |
| Capital Outlays | $17,000 | 0.1% | |
| Other / Operations | $4,000 | 0% | |
| Total Expenditure | $13,565,000 | 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 | $13,339,000 | $13,565,000 | $4,309,000 | $17,000 | $0 |
| FY 2023 | 0 | $10,074,000 | $11,221,000 | $3,508,000 | $125,000 | $0 |
| FY 2022 | 0 | $9,016,000 | $8,977,000 | $2,485,000 | $5,000 | $0 |
| FY 2021 | 0 | $9,016,000 | $8,977,000 | $2,485,000 | $5,000 | $0 |
| FY 2020 | 0 | $9,016,000 | $8,977,000 | $2,485,000 | $5,000 | $0 |