OH
Regional Education Service Agency
1 Schools
U S Grant
Bethel, OH 45106
•
Clermont County
•
1 Operating Schools
(513) 734-6222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 396 students
Total Revenue
$13,137,000
Total Expenditure
$9,761,000
Classroom Instruction
$4,591,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,565,000 | 65.2% | |
| Local Taxes & Fees | $4,270,000 | 32.5% | |
| Federal Aid | $302,000 | 2.3% | |
| Total Revenue | $13,137,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,591,000 | 47% | |
| Support Services | $2,780,000 | 28.5% | |
| Capital Outlays | $929,000 | 9.5% | |
| Other / Operations | $1,461,000 | 15% | |
| Total Expenditure | $9,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,174
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 396 | $13,137,000 | $9,761,000 | $4,591,000 | $929,000 | $0 |
| FY 2023 | 360 | $8,703,000 | $8,654,000 | $4,298,000 | $476,000 | $0 |
| FY 2022 | 332 | $8,534,000 | $7,896,000 | $3,935,000 | $454,000 | $0 |
| FY 2021 | 0 | $8,409,000 | $7,771,000 | $3,846,000 | $616,000 | $0 |
| FY 2020 | 0 | $7,033,000 | $7,427,000 | $3,884,000 | $658,000 | $0 |