OH
Regional Education Service Agency
1 Schools
Pioneer Career & Technology
Shelby, OH 44875
•
Richland County
•
1 Operating Schools
(419) 347-7926
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,115 students
Total Revenue
$29,145,000
Total Expenditure
$27,632,000
Classroom Instruction
$13,874,000
Outstanding Debt
$7,515,000
Revenue Sources
| State Government Funds | $17,869,000 | 61.3% | |
| Local Taxes & Fees | $10,521,000 | 36.1% | |
| Federal Aid | $755,000 | 2.6% | |
| Total Revenue | $29,145,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,874,000 | 50.2% | |
| Support Services | $7,064,000 | 25.6% | |
| Capital Outlays | $5,001,000 | 18.1% | |
| Other / Operations | $1,693,000 | 6.1% | |
| Total Expenditure | $27,632,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,139
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,115 | $29,145,000 | $27,632,000 | $13,874,000 | $5,001,000 | $7,515,000 |
| FY 2023 | 1,040 | $24,676,000 | $23,291,000 | $13,535,000 | $1,395,000 | $7,515,000 |
| FY 2022 | 0 | $27,326,000 | $22,236,000 | $13,379,000 | $818,000 | $0 |
| FY 2021 | 0 | $27,010,000 | $21,865,000 | $13,049,000 | $761,000 | $9,598,000 |
| FY 2020 | 0 | $25,818,000 | $20,986,000 | $12,696,000 | $811,000 | $9,978,000 |