OH
Regional Education Service Agency
1 Schools
Pike County Area
Piketon, OH 45661
•
Pike County
•
1 Operating Schools
(740) 289-2721
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 448 students
Total Revenue
$10,520,000
Total Expenditure
$8,898,000
Classroom Instruction
$4,202,000
Outstanding Debt
$1,607,000
Revenue Sources
| State Government Funds | $6,759,000 | 64.2% | |
| Local Taxes & Fees | $3,212,000 | 30.5% | |
| Federal Aid | $549,000 | 5.2% | |
| Total Revenue | $10,520,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,202,000 | 47.2% | |
| Support Services | $3,355,000 | 37.7% | |
| Capital Outlays | $446,000 | 5% | |
| Other / Operations | $895,000 | 10.1% | |
| Total Expenditure | $8,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 448 | $10,520,000 | $8,898,000 | $4,202,000 | $446,000 | $1,607,000 |
| FY 2023 | 443 | $9,576,000 | $8,937,000 | $3,865,000 | $803,000 | $0 |
| FY 2022 | 0 | $8,785,000 | $7,675,000 | $3,718,000 | $323,000 | $0 |
| FY 2021 | 0 | $8,307,000 | $7,553,000 | $3,898,000 | $268,000 | $305,000 |
| FY 2020 | 0 | $7,861,000 | $7,420,000 | $3,828,000 | $351,000 | $673,000 |