CA
Regional Education Service Agency
Antelope Valley Schools Transportation Agency
Lancaster, CA 93534
•
Los Angeles County
•
0 Operating Schools
(661) 942-3106
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$26,596,000
Total Expenditure
$20,963,000
Classroom Instruction
$1,401,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $26,596,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $26,596,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,401,000 | 6.7% | |
| Support Services | $17,918,000 | 85.5% | |
| Capital Outlays | $1,621,000 | 7.7% | |
| Other / Operations | $23,000 | 0.1% | |
| Total Expenditure | $20,963,000 | 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 | N/A | $26,596,000 | $20,963,000 | $1,401,000 | $1,621,000 | $0 |
| FY 2023 | N/A | $23,422,000 | $19,309,000 | $1,256,000 | $566,000 | $0 |
| FY 2022 | N/A | $16,291,000 | $16,431,000 | $944,000 | $941,000 | $0 |
| FY 2021 | N/A | $16,378,000 | $15,486,000 | $154,000 | $1,564,000 | $0 |
| FY 2020 | 0 | $16,871,000 | $16,607,000 | $460,000 | $1,847,000 | $0 |