OH
Regional Education Service Agency
1 Schools
Tolles Career & Technical Center
Plain City, OH 43064
•
Madison County
•
1 Operating Schools
(614) 873-4666
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 380 students
Total Revenue
$29,822,000
Total Expenditure
$20,316,000
Classroom Instruction
$10,160,000
Outstanding Debt
$30,000,000
Revenue Sources
| State Government Funds | $7,252,000 | 24.3% | |
| Local Taxes & Fees | $21,655,000 | 72.6% | |
| Federal Aid | $915,000 | 3.1% | |
| Total Revenue | $29,822,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,160,000 | 50% | |
| Support Services | $7,142,000 | 35.2% | |
| Capital Outlays | $2,261,000 | 11.1% | |
| Other / Operations | $753,000 | 3.7% | |
| Total Expenditure | $20,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,479
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 380 | $29,822,000 | $20,316,000 | $10,160,000 | $2,261,000 | $30,000,000 |
| FY 2023 | 462 | $21,772,000 | $17,192,000 | $9,400,000 | $1,298,000 | $0 |
| FY 2022 | 460 | $19,477,000 | $14,992,000 | $8,717,000 | $406,000 | $0 |
| FY 2021 | 0 | $17,482,000 | $14,486,000 | $8,150,000 | $751,000 | $1,327,000 |
| FY 2020 | 0 | $16,182,000 | $13,519,000 | $7,620,000 | $472,000 | $1,534,000 |