OH
Regional Education Service Agency
1 Schools
Vantage Career Center
Van Wert, OH 45891
•
Van Wert County
•
1 Operating Schools
(419) 238-5411
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 496 students
Total Revenue
$17,855,000
Total Expenditure
$13,483,000
Classroom Instruction
$6,142,000
Outstanding Debt
$1,156,000
Revenue Sources
| State Government Funds | $8,161,000 | 45.7% | |
| Local Taxes & Fees | $9,180,000 | 51.4% | |
| Federal Aid | $514,000 | 2.9% | |
| Total Revenue | $17,855,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,142,000 | 45.6% | |
| Support Services | $4,336,000 | 32.2% | |
| Capital Outlays | $1,294,000 | 9.6% | |
| Other / Operations | $1,711,000 | 12.7% | |
| Total Expenditure | $13,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 496 | $17,855,000 | $13,483,000 | $6,142,000 | $1,294,000 | $1,156,000 |
| FY 2023 | 489 | $14,881,000 | $12,750,000 | $5,944,000 | $1,179,000 | $3,962,000 |
| FY 2022 | 515 | $13,838,000 | $11,781,000 | $5,456,000 | $899,000 | $0 |
| FY 2021 | 0 | $13,408,000 | $10,729,000 | $5,045,000 | $743,000 | $9,115,000 |
| FY 2020 | 0 | $12,341,000 | $9,973,000 | $4,762,000 | $663,000 | $10,035,000 |