OH
Regional Education Service Agency
Pickaway County ESC
Circleville, OH 43113
•
Pickaway County
•
0 Operating Schools
(740) 474-7529
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$8,156,000
Total Expenditure
$7,908,000
Classroom Instruction
$1,345,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $520,000 | 6.4% | |
| Local Taxes & Fees | $6,613,000 | 81.1% | |
| Federal Aid | $1,023,000 | 12.5% | |
| Total Revenue | $8,156,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,345,000 | 17% | |
| Support Services | $6,073,000 | 76.8% | |
| Capital Outlays | $310,000 | 3.9% | |
| Other / Operations | $180,000 | 2.3% | |
| Total Expenditure | $7,908,000 | 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 | $8,156,000 | $7,908,000 | $1,345,000 | $310,000 | $0 |
| FY 2023 | 0 | $7,517,000 | $7,251,000 | $1,224,000 | $34,000 | $0 |
| FY 2022 | 0 | $6,916,000 | $6,671,000 | $1,266,000 | $16,000 | $0 |
| FY 2021 | 0 | $6,169,000 | $6,000,000 | $1,077,000 | $34,000 | $0 |
| FY 2020 | 0 | $5,474,000 | $5,426,000 | $1,060,000 | $43,000 | $0 |