OH
Regional Education Service Agency
1 Schools
Trumbull Career & Tech Ctr
Warren, OH 44483
•
Trumbull County
•
1 Operating Schools
(330) 847-0503
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 920 students
Total Revenue
$22,221,000
Total Expenditure
$20,705,000
Classroom Instruction
$11,454,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,675,000 | 52.5% | |
| Local Taxes & Fees | $9,140,000 | 41.1% | |
| Federal Aid | $1,406,000 | 6.3% | |
| Total Revenue | $22,221,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,454,000 | 55.3% | |
| Support Services | $7,219,000 | 34.9% | |
| Capital Outlays | $909,000 | 4.4% | |
| Other / Operations | $1,123,000 | 5.4% | |
| Total Expenditure | $20,705,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,780
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 920 | $22,221,000 | $20,705,000 | $11,454,000 | $909,000 | $0 |
| FY 2023 | 841 | $20,389,000 | $21,681,000 | $9,703,000 | $1,364,000 | $0 |
| FY 2022 | 0 | $20,280,000 | $19,167,000 | $9,437,000 | $478,000 | $0 |
| FY 2021 | 0 | $20,341,000 | $18,496,000 | $9,393,000 | $328,000 | $20,000 |
| FY 2020 | 0 | $19,498,000 | $19,530,000 | $9,074,000 | $309,000 | $0 |