OH
Regional Education Service Agency
1 Schools
Tri-Rivers
Marion, OH 43302
•
Marion County
•
1 Operating Schools
(740) 389-4681
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 567 students
Total Revenue
$21,293,000
Total Expenditure
$17,979,000
Classroom Instruction
$6,987,000
Outstanding Debt
$2,145,000
Revenue Sources
| State Government Funds | $10,803,000 | 50.7% | |
| Local Taxes & Fees | $9,537,000 | 44.8% | |
| Federal Aid | $953,000 | 4.5% | |
| Total Revenue | $21,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,987,000 | 38.9% | |
| Support Services | $6,888,000 | 38.3% | |
| Capital Outlays | $1,601,000 | 8.9% | |
| Other / Operations | $2,503,000 | 13.9% | |
| Total Expenditure | $17,979,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 567 | $21,293,000 | $17,979,000 | $6,987,000 | $1,601,000 | $2,145,000 |
| FY 2023 | 514 | $17,541,000 | $16,736,000 | $6,183,000 | $1,263,000 | $322,000 |
| FY 2022 | 0 | $16,497,000 | $15,929,000 | $5,684,000 | $1,314,000 | $0 |
| FY 2021 | 0 | $15,985,000 | $13,863,000 | $5,290,000 | $705,000 | $0 |
| FY 2020 | 0 | $14,333,000 | $15,457,000 | $5,230,000 | $1,938,000 | $0 |