OH
Regional Education Service Agency
Tri-County ESC
Wooster, OH 44691
•
Wayne County
•
0 Operating Schools
(330) 345-6771
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$3,137,000
Total Expenditure
$2,870,000
Classroom Instruction
$332,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $837,000 | 26.7% | |
| Local Taxes & Fees | $1,825,000 | 58.2% | |
| Federal Aid | $475,000 | 15.1% | |
| Total Revenue | $3,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $332,000 | 11.6% | |
| Support Services | $2,499,000 | 87.1% | |
| Capital Outlays | $37,000 | 1.3% | |
| Other / Operations | $2,000 | 0.1% | |
| Total Expenditure | $2,870,000 | 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 | $3,137,000 | $2,870,000 | $332,000 | $37,000 | $0 |
| FY 2023 | 0 | $2,753,000 | $2,834,000 | $616,000 | $38,000 | $0 |
| FY 2022 | 0 | $2,614,000 | $2,723,000 | $386,000 | $136,000 | $0 |
| FY 2021 | 0 | $2,553,000 | $2,447,000 | $339,000 | $138,000 | $0 |
| FY 2020 | 0 | $2,584,000 | $3,231,000 | $306,000 | $482,000 | $0 |