OH
Regional Education Service Agency
Southern Ohio ESC
Wilmington, OH 45177
•
Clinton County
•
0 Operating Schools
(937) 382-6921
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$7,555,000
Total Expenditure
$7,375,000
Classroom Instruction
$1,677,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $856,000 | 11.3% | |
| Local Taxes & Fees | $4,778,000 | 63.2% | |
| Federal Aid | $1,921,000 | 25.4% | |
| Total Revenue | $7,555,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,677,000 | 22.7% | |
| Support Services | $5,543,000 | 75.2% | |
| Capital Outlays | $114,000 | 1.5% | |
| Other / Operations | $41,000 | 0.6% | |
| Total Expenditure | $7,375,000 | 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 | $7,555,000 | $7,375,000 | $1,677,000 | $114,000 | $0 |
| FY 2023 | 0 | $6,738,000 | $6,711,000 | $1,427,000 | $25,000 | $0 |
| FY 2022 | 0 | $889,000 | $1,117,000 | $259,000 | $13,000 | $0 |
| FY 2021 | 0 | $5,647,000 | $5,765,000 | $1,121,000 | $44,000 | $0 |
| FY 2020 | 0 | $5,812,000 | $5,811,000 | $1,296,000 | $32,000 | $0 |