OH
Regional Education Service Agency
Trumbull County ESC
Niles, OH 44446
•
Trumbull County
•
0 Operating Schools
(330) 505-2800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$22,514,000
Total Expenditure
$21,562,000
Classroom Instruction
$10,294,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,451,000 | 6.4% | |
| Local Taxes & Fees | $19,880,000 | 88.3% | |
| Federal Aid | $1,183,000 | 5.3% | |
| Total Revenue | $22,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,294,000 | 47.7% | |
| Support Services | $11,158,000 | 51.7% | |
| Capital Outlays | $110,000 | 0.5% | |
| Total Expenditure | $21,562,000 | 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 | $22,514,000 | $21,562,000 | $10,294,000 | $110,000 | $0 |
| FY 2023 | 0 | $22,514,000 | $21,562,000 | $10,294,000 | $110,000 | $0 |
| FY 2022 | 0 | $23,417,000 | $19,279,000 | $9,657,000 | $193,000 | $0 |
| FY 2021 | 0 | $23,417,000 | $19,279,000 | $9,657,000 | $193,000 | $0 |
| FY 2020 | 0 | $22,539,000 | $18,920,000 | $9,214,000 | $76,000 | $0 |