OH
Regional Education Service Agency
Warren County ESC
Lebanon, OH 45036
•
Warren County
•
0 Operating Schools
(513) 695-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$57,429,000
Total Expenditure
$47,707,000
Classroom Instruction
$16,124,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,590,000 | 2.8% | |
| Local Taxes & Fees | $53,197,000 | 92.6% | |
| Federal Aid | $2,642,000 | 4.6% | |
| Total Revenue | $57,429,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,124,000 | 33.8% | |
| Support Services | $29,891,000 | 62.7% | |
| Capital Outlays | $1,611,000 | 3.4% | |
| Other / Operations | $81,000 | 0.2% | |
| Total Expenditure | $47,707,000 | 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 | $57,429,000 | $47,707,000 | $16,124,000 | $1,611,000 | $0 |
| FY 2023 | 0 | $51,290,000 | $44,372,000 | $14,430,000 | $1,938,000 | $0 |
| FY 2022 | 0 | $44,403,000 | $42,146,000 | $12,650,000 | $4,891,000 | $0 |
| FY 2021 | 0 | $41,748,000 | $34,774,000 | $13,011,000 | $133,000 | $0 |
| FY 2020 | 0 | $37,178,000 | $36,450,000 | $12,302,000 | $1,771,000 | $0 |