OH
Regional Education Service Agency
2 Schools
Penta Career Center - District
Perrysburg, OH 43551
•
Wood County
•
2 Operating Schools
(419) 661-6351
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,467 students
Total Revenue
$50,521,000
Total Expenditure
$46,197,000
Classroom Instruction
$22,850,000
Outstanding Debt
$13,951,000
Revenue Sources
| State Government Funds | $26,286,000 | 52% | |
| Local Taxes & Fees | $22,808,000 | 45.1% | |
| Federal Aid | $1,427,000 | 2.8% | |
| Total Revenue | $50,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,850,000 | 49.5% | |
| Support Services | $15,306,000 | 33.1% | |
| Capital Outlays | $5,586,000 | 12.1% | |
| Other / Operations | $2,455,000 | 5.3% | |
| Total Expenditure | $46,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,467 | $50,521,000 | $46,197,000 | $22,850,000 | $5,586,000 | $13,951,000 |
| FY 2023 | 1,481 | $45,356,000 | $41,744,000 | $21,890,000 | $3,394,000 | $17,417,000 |
| FY 2022 | 1,420 | $43,952,000 | $36,591,000 | $19,639,000 | $2,380,000 | $0 |
| FY 2021 | 0 | $41,241,000 | $33,939,000 | $18,772,000 | $1,568,000 | $49,247,000 |
| FY 2020 | 0 | $40,123,000 | $56,160,000 | $18,499,000 | $2,704,000 | $49,597,000 |