OH
Regional Education Service Agency
1 Schools
Pickaway-Ross County JVSD
Chillicothe, OH 45601
•
Ross County
•
1 Operating Schools
(740) 642-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 710 students
Total Revenue
$29,263,000
Total Expenditure
$23,249,000
Classroom Instruction
$13,958,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,610,000 | 60.2% | |
| Local Taxes & Fees | $10,272,000 | 35.1% | |
| Federal Aid | $1,381,000 | 4.7% | |
| Total Revenue | $29,263,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,958,000 | 60% | |
| Support Services | $7,128,000 | 30.7% | |
| Capital Outlays | $1,681,000 | 7.2% | |
| Other / Operations | $482,000 | 2.1% | |
| Total Expenditure | $23,249,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,215
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 710 | $29,263,000 | $23,249,000 | $13,958,000 | $1,681,000 | $0 |
| FY 2023 | 687 | $24,240,000 | $22,150,000 | $13,886,000 | $814,000 | $0 |
| FY 2022 | 0 | $23,387,000 | $21,389,000 | $13,805,000 | $454,000 | $0 |
| FY 2021 | 0 | $23,390,000 | $21,050,000 | $13,894,000 | $456,000 | $0 |
| FY 2020 | 0 | $21,880,000 | $20,898,000 | $13,900,000 | $551,000 | $397,000 |