OH
Regional Education Service Agency
Stark County ESC
North Canton, OH 44720
•
Stark County
•
0 Operating Schools
(330) 492-8136
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$63,161,000
Total Expenditure
$50,836,000
Classroom Instruction
$18,867,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,694,000 | 5.8% | |
| Local Taxes & Fees | $55,682,000 | 88.2% | |
| Federal Aid | $3,785,000 | 6% | |
| Total Revenue | $63,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,867,000 | 37.1% | |
| Support Services | $26,065,000 | 51.3% | |
| Capital Outlays | $740,000 | 1.5% | |
| Other / Operations | $5,164,000 | 10.2% | |
| Total Expenditure | $50,836,000 | 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 | $63,161,000 | $50,836,000 | $18,867,000 | $740,000 | $0 |
| FY 2023 | 0 | $53,751,000 | $47,059,000 | $17,182,000 | $565,000 | $0 |
| FY 2022 | 0 | $43,272,000 | $38,270,000 | $14,430,000 | $858,000 | $0 |
| FY 2021 | 0 | $42,462,000 | $33,402,000 | $13,094,000 | $789,000 | $0 |
| FY 2020 | 0 | $38,828,000 | $32,808,000 | $12,590,000 | $225,000 | $0 |