OH
Regional Education Service Agency
1 Schools
Polaris
Middleburg Heights, OH 44130
•
Cuyahoga County
•
1 Operating Schools
(440) 891-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$29,415,000
Total Expenditure
$29,339,000
Classroom Instruction
$7,895,000
Outstanding Debt
$69,357,000
Revenue Sources
| State Government Funds | $10,691,000 | 36.3% | |
| Local Taxes & Fees | $17,644,000 | 60% | |
| Federal Aid | $1,080,000 | 3.7% | |
| Total Revenue | $29,415,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,895,000 | 26.9% | |
| Support Services | $13,025,000 | 44.4% | |
| Capital Outlays | $2,774,000 | 9.5% | |
| Other / Operations | $5,645,000 | 19.2% | |
| Total Expenditure | $29,339,000 | 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 | $29,415,000 | $29,339,000 | $7,895,000 | $2,774,000 | $69,357,000 |
| FY 2023 | 0 | $24,837,000 | $21,745,000 | $7,335,000 | $487,000 | $72,473,000 |
| FY 2022 | 0 | $23,177,000 | $19,279,000 | $6,960,000 | $325,000 | $0 |
| FY 2021 | 0 | $21,602,000 | $20,637,000 | $6,539,000 | $1,063,000 | $78,695,000 |
| FY 2020 | 0 | $21,575,000 | $32,727,000 | $6,768,000 | $12,429,000 | $46,034,000 |