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OH Regional Education Service Agency 3 Schools

Vanguard-Sentinel Career & Technology Centers

Fremont, OH 43420 • Sandusky County • 3 Operating Schools
(419) 332-2626

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 250 students
Census F-33 • FY 2024
Total Revenue
$23,307,000
Total Expenditure
$19,062,000
Classroom Instruction
$9,849,000
Outstanding Debt
$440,000

Revenue Sources

State Government Funds: $14,186,000 (60.9%) Local Taxes & Fees: $8,821,000 (37.8%) Federal Aid: $300,000 (1.3%)
State Government Funds $14,186,000 60.9%
Local Taxes & Fees $8,821,000 37.8%
Federal Aid $300,000 1.3%
Total Revenue $23,307,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,849,000 (51.7%) Support Services: $6,721,000 (35.3%) Capital Outlays: $1,683,000 (8.8%) Other / Operations: $809,000 (4.2%)
Classroom Instruction $9,849,000 51.7%
Support Services $6,721,000 35.3%
Capital Outlays $1,683,000 8.8%
Other / Operations $809,000 4.2%
Total Expenditure $19,062,000 100.0%

Financial Comparison & Trends Chart

$0$30,250$60,500$90,750$121,000N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AFY 2023 Revenue/Student: $95,577$95,577FY 2023 Expenditure/Student: $104,637$104,637FY 2023201 stdsFY 2024 Revenue/Student: $93,228$93,228FY 2024 Expenditure/Student: $76,248$76,248FY 2024250 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $104,637

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 250 $23,307,000 $19,062,000 $9,849,000 $1,683,000 $440,000
FY 2023 201 $19,211,000 $21,032,000 $9,574,000 $4,358,000 $870,000
FY 2022 0 $18,036,000 $16,118,000 $8,198,000 $1,271,000 $0
FY 2021 0 $17,074,000 $16,405,000 $7,317,000 $2,544,000 $1,710,000
FY 2020 0 $16,641,000 $14,985,000 $7,781,000 $1,247,000 $2,115,000