OH
Regional Education Service Agency
1 Schools
Washington County Career Center District
Marietta, OH 45750
•
Washington County
•
1 Operating Schools
(740) 373-2766
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 406 students
Total Revenue
$14,129,000
Total Expenditure
$14,465,000
Classroom Instruction
$4,660,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,303,000 | 51.7% | |
| Local Taxes & Fees | $6,112,000 | 43.3% | |
| Federal Aid | $714,000 | 5.1% | |
| Total Revenue | $14,129,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,660,000 | 32.2% | |
| Support Services | $3,522,000 | 24.3% | |
| Capital Outlays | $3,104,000 | 21.5% | |
| Other / Operations | $3,179,000 | 22% | |
| Total Expenditure | $14,465,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,628
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 406 | $14,129,000 | $14,465,000 | $4,660,000 | $3,104,000 | $0 |
| FY 2023 | 413 | $12,476,000 | $12,314,000 | $4,155,000 | $1,661,000 | $0 |
| FY 2022 | 378 | $11,378,000 | $11,077,000 | $4,002,000 | $964,000 | $0 |
| FY 2021 | 0 | $12,209,000 | $10,301,000 | $3,640,000 | $379,000 | $0 |
| FY 2020 | 0 | $9,873,000 | $8,865,000 | $3,533,000 | $252,000 | $684,000 |