OH
Regional Education Service Agency
2 Schools
Warren County Vocational School
Lebanon, OH 45036
•
Warren County
•
2 Operating Schools
(513) 932-5677
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 690 students
Total Revenue
$31,973,000
Total Expenditure
$27,979,000
Classroom Instruction
$13,143,000
Outstanding Debt
$5,925,000
Revenue Sources
| State Government Funds | $14,899,000 | 46.6% | |
| Local Taxes & Fees | $15,910,000 | 49.8% | |
| Federal Aid | $1,164,000 | 3.6% | |
| Total Revenue | $31,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,143,000 | 47% | |
| Support Services | $10,320,000 | 36.9% | |
| Capital Outlays | $2,177,000 | 7.8% | |
| Other / Operations | $2,339,000 | 8.4% | |
| Total Expenditure | $27,979,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,688
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 690 | $31,973,000 | $27,979,000 | $13,143,000 | $2,177,000 | $5,925,000 |
| FY 2023 | 510 | $27,694,000 | $29,421,000 | $12,027,000 | $5,751,000 | $0 |
| FY 2022 | 557 | $26,267,000 | $24,644,000 | $11,674,000 | $1,891,000 | $0 |
| FY 2021 | 0 | $24,933,000 | $24,507,000 | $11,200,000 | $3,501,000 | $870,000 |
| FY 2020 | 0 | $22,293,000 | $23,449,000 | $10,512,000 | $3,107,000 | $985,000 |