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OH Regional Education Service Agency

Wood County ESC

Bowling Green, OH 43402 • Wood County • 0 Operating Schools
(419) 354-9010
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$17,772,000
Total Expenditure
$16,924,000
Classroom Instruction
$4,960,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $545,000 (3.1%) Local Taxes & Fees: $15,519,000 (87.3%) Federal Aid: $1,708,000 (9.6%)
State Government Funds $545,000 3.1%
Local Taxes & Fees $15,519,000 87.3%
Federal Aid $1,708,000 9.6%
Total Revenue $17,772,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,960,000 (29.3%) Support Services: $11,786,000 (69.6%) Capital Outlays: $73,000 (0.4%) Other / Operations: $105,000 (0.6%)
Classroom Instruction $4,960,000 29.3%
Support Services $11,786,000 69.6%
Capital Outlays $73,000 0.4%
Other / Operations $105,000 0.6%
Total Expenditure $16,924,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $17,772,000 $16,924,000 $4,960,000 $73,000 $0
FY 2023 0 $17,042,000 $16,988,000 $5,189,000 $127,000 $0
FY 2022 0 $15,085,000 $15,049,000 $4,633,000 $55,000 $0
FY 2021 0 $12,832,000 $13,305,000 $4,147,000 $16,000 $0
FY 2020 0 $13,898,000 $13,615,000 $4,374,000 $64,000 $0