OH
Regional Education Service Agency
1 Schools
Tri-County Career Center
Nelsonville, OH 45764
•
Athens County
•
1 Operating Schools
(740) 753-3511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 564 students
Total Revenue
$20,673,000
Total Expenditure
$12,891,000
Classroom Instruction
$5,931,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $12,093,000 | 58.5% | |
| Local Taxes & Fees | $7,826,000 | 37.9% | |
| Federal Aid | $754,000 | 3.6% | |
| Total Revenue | $20,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,931,000 | 46% | |
| Support Services | $3,891,000 | 30.2% | |
| Capital Outlays | $2,278,000 | 17.7% | |
| Other / Operations | $791,000 | 6.1% | |
| Total Expenditure | $12,891,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,654
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 564 | $20,673,000 | $12,891,000 | $5,931,000 | $2,278,000 | $0 |
| FY 2023 | 528 | $13,872,000 | $11,368,000 | $5,522,000 | $1,704,000 | $0 |
| FY 2022 | 504 | $12,211,000 | $10,332,000 | $5,148,000 | $1,145,000 | $0 |
| FY 2021 | 0 | $11,853,000 | $10,287,000 | $4,946,000 | $1,326,000 | $0 |
| FY 2020 | 0 | $10,568,000 | $9,787,000 | $4,714,000 | $1,221,000 | $0 |