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OH Regional Education Service Agency 1 Schools

Scioto County Joint Vocational School

Lucasville, OH 45648 • Scioto County • 1 Operating Schools
(740) 259-5522
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 537 students
Census F-33 • FY 2024
Total Revenue
$19,561,000
Total Expenditure
$15,255,000
Classroom Instruction
$6,768,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $10,531,000 (53.8%) Local Taxes & Fees: $7,187,000 (36.7%) Federal Aid: $1,843,000 (9.4%)
State Government Funds $10,531,000 53.8%
Local Taxes & Fees $7,187,000 36.7%
Federal Aid $1,843,000 9.4%
Total Revenue $19,561,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,768,000 (44.4%) Support Services: $5,096,000 (33.4%) Capital Outlays: $765,000 (5%) Other / Operations: $2,626,000 (17.2%)
Classroom Instruction $6,768,000 44.4%
Support Services $5,096,000 33.4%
Capital Outlays $765,000 5%
Other / Operations $2,626,000 17.2%
Total Expenditure $15,255,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AFY 2023 Revenue/Student: $29,960$29,960FY 2023 Expenditure/Student: $25,853$25,853FY 2023529 stdsFY 2024 Revenue/Student: $36,426$36,426FY 2024 Expenditure/Student: $28,408$28,408FY 2024537 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,426

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 537 $19,561,000 $15,255,000 $6,768,000 $765,000 $0
FY 2023 529 $15,849,000 $13,676,000 $6,012,000 $569,000 $0
FY 2022 0 $15,486,000 $13,454,000 $5,329,000 $621,000 $0
FY 2021 0 $14,854,000 $14,003,000 $5,218,000 $1,580,000 $0
FY 2020 0 $13,658,000 $12,184,000 $5,075,000 $573,000 $0