OH
Regional Education Service Agency
Summit County ESC
Cuyahoga Falls, OH 44221
•
Summit County
•
0 Operating Schools
(330) 945-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$30,987,000
Total Expenditure
$31,399,000
Classroom Instruction
$11,855,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,748,000 | 15.3% | |
| Local Taxes & Fees | $26,208,000 | 84.6% | |
| Federal Aid | $31,000 | 0.1% | |
| Total Revenue | $30,987,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,855,000 | 37.8% | |
| Support Services | $18,024,000 | 57.4% | |
| Capital Outlays | $1,520,000 | 4.8% | |
| Total Expenditure | $31,399,000 | 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 | $30,987,000 | $31,399,000 | $11,855,000 | $1,520,000 | $0 |
| FY 2023 | 0 | $33,408,000 | $31,865,000 | $13,410,000 | $1,758,000 | $0 |
| FY 2022 | 0 | $28,492,000 | $26,138,000 | $10,679,000 | $408,000 | $0 |
| FY 2021 | 0 | $20,052,000 | $18,958,000 | $7,271,000 | $93,000 | $0 |
| FY 2020 | 0 | $19,477,000 | $18,350,000 | $6,623,000 | $27,000 | $0 |