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OH Regional Education Service Agency

Preble County ESC

Eaton, OH 45320 • Preble County • 0 Operating Schools
(937) 456-1187
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$6,797,000
Total Expenditure
$6,380,000
Classroom Instruction
$2,645,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $542,000 (8%) Local Taxes & Fees: $5,251,000 (77.3%) Federal Aid: $1,004,000 (14.8%)
State Government Funds $542,000 8%
Local Taxes & Fees $5,251,000 77.3%
Federal Aid $1,004,000 14.8%
Total Revenue $6,797,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,645,000 (41.5%) Support Services: $3,594,000 (56.3%) Capital Outlays: $124,000 (1.9%) Other / Operations: $17,000 (0.3%)
Classroom Instruction $2,645,000 41.5%
Support Services $3,594,000 56.3%
Capital Outlays $124,000 1.9%
Other / Operations $17,000 0.3%
Total Expenditure $6,380,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $6,797,000 $6,380,000 $2,645,000 $124,000 $0
FY 2023 0 $6,577,000 $6,075,000 $2,570,000 $416,000 $0
FY 2022 0 $5,191,000 $5,067,000 $2,118,000 $144,000 $0
FY 2021 0 $4,690,000 $4,979,000 $2,277,000 $139,000 $0
FY 2020 0 $5,027,000 $5,070,000 $2,190,000 $239,000 $0