OH
Regional Education Service Agency
1 Schools
Upper Valley Career Center
Piqua, OH 45356
•
Miami County
•
1 Operating Schools
(937) 778-1980
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 927 students
Total Revenue
$44,511,000
Total Expenditure
$28,911,000
Classroom Instruction
$14,362,000
Outstanding Debt
$17,000
Revenue Sources
| State Government Funds | $29,544,000 | 66.4% | |
| Local Taxes & Fees | $13,912,000 | 31.3% | |
| Federal Aid | $1,055,000 | 2.4% | |
| Total Revenue | $44,511,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,362,000 | 49.7% | |
| Support Services | $9,690,000 | 33.5% | |
| Capital Outlays | $2,708,000 | 9.4% | |
| Other / Operations | $2,151,000 | 7.4% | |
| Total Expenditure | $28,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 927 | $44,511,000 | $28,911,000 | $14,362,000 | $2,708,000 | $17,000 |
| FY 2023 | 910 | $28,067,000 | $26,456,000 | $13,842,000 | $1,946,000 | $172,000 |
| FY 2022 | 0 | $26,835,000 | $23,980,000 | $12,833,000 | $1,064,000 | $0 |
| FY 2021 | 0 | $25,603,000 | $23,237,000 | $11,848,000 | $1,579,000 | $930,000 |
| FY 2020 | 0 | $23,136,000 | $21,275,000 | $11,011,000 | $1,230,000 | $1,075,000 |