OH
Regional Education Service Agency
1 Schools
Springfield-Clark County
Springfield, OH 45505
•
Clark County
•
1 Operating Schools
(937) 325-7368
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 704 students
Total Revenue
$17,030,000
Total Expenditure
$15,663,000
Classroom Instruction
$8,962,000
Outstanding Debt
$294,000
Revenue Sources
| State Government Funds | $8,838,000 | 51.9% | |
| Local Taxes & Fees | $7,235,000 | 42.5% | |
| Federal Aid | $957,000 | 5.6% | |
| Total Revenue | $17,030,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,962,000 | 57.2% | |
| Support Services | $5,697,000 | 36.4% | |
| Capital Outlays | $274,000 | 1.7% | |
| Other / Operations | $730,000 | 4.7% | |
| Total Expenditure | $15,663,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,897
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 704 | $17,030,000 | $15,663,000 | $8,962,000 | $274,000 | $294,000 |
| FY 2023 | 594 | $15,383,000 | $14,606,000 | $8,542,000 | $852,000 | $360,000 |
| FY 2022 | 611 | $14,045,000 | $13,284,000 | $7,968,000 | $632,000 | $0 |
| FY 2021 | 0 | $13,602,000 | $12,588,000 | $7,784,000 | $353,000 | $62,000 |
| FY 2020 | 0 | $13,386,000 | $12,743,000 | $7,720,000 | $503,000 | $122,000 |