CA
Regional Education Service Agency
Baldy View ROP JPA
Ontario, CA 91761
•
San Bernardino County
•
0 Operating Schools
(909) 947-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,692,000
Total Expenditure
$18,051,000
Classroom Instruction
$6,620,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,705,000 | 49.3% | |
| Local Taxes & Fees | $9,987,000 | 50.7% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $19,692,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,620,000 | 36.7% | |
| Support Services | $6,183,000 | 34.3% | |
| Capital Outlays | $1,548,000 | 8.6% | |
| Other / Operations | $3,700,000 | 20.5% | |
| Total Expenditure | $18,051,000 | 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 | $19,692,000 | $18,051,000 | $6,620,000 | $1,548,000 | $0 |
| FY 2023 | N/A | $16,964,000 | $15,876,000 | $5,952,000 | $1,090,000 | $0 |
| FY 2022 | N/A | $18,567,000 | $11,685,000 | $4,646,000 | $634,000 | $0 |
| FY 2021 | N/A | $11,353,000 | $11,927,000 | $4,659,000 | $1,456,000 | $0 |
| FY 2020 | 0 | $10,798,000 | $13,718,000 | $4,798,000 | $3,095,000 | $0 |