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OH Regional Education Service Agency

South Central Ohio ESC

New Boston, OH 45662 • Scioto County • 0 Operating Schools
(740) 354-7761
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$15,787,000
Total Expenditure
$15,627,000
Classroom Instruction
$4,696,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $918,000 (5.8%) Local Taxes & Fees: $12,516,000 (79.3%) Federal Aid: $2,353,000 (14.9%)
State Government Funds $918,000 5.8%
Local Taxes & Fees $12,516,000 79.3%
Federal Aid $2,353,000 14.9%
Total Revenue $15,787,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,696,000 (30.1%) Support Services: $10,305,000 (65.9%) Capital Outlays: $317,000 (2%) Other / Operations: $309,000 (2%)
Classroom Instruction $4,696,000 30.1%
Support Services $10,305,000 65.9%
Capital Outlays $317,000 2%
Other / Operations $309,000 2%
Total Expenditure $15,627,000 100.0%

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 $15,787,000 $15,627,000 $4,696,000 $317,000 $0
FY 2023 0 $15,468,000 $14,028,000 $5,116,000 $352,000 $0
FY 2022 0 $11,202,000 $12,359,000 $3,288,000 $1,492,000 $0
FY 2021 0 $8,427,000 $8,202,000 $2,232,000 $197,000 $0
FY 2020 0 $7,276,000 $6,691,000 $1,851,000 $18,000 $0