CA
Regional Education Service Agency
California Advancing Pathways for Students in LA County JPA
Bellflower, CA 90706
•
Los Angeles County
•
0 Operating Schools
(562) 866-9011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,354,000
Total Expenditure
$3,354,000
Classroom Instruction
$1,456,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $3,354,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,456,000 | 43.4% | |
| Support Services | $1,250,000 | 37.3% | |
| Capital Outlays | $631,000 | 18.8% | |
| Other / Operations | $17,000 | 0.5% | |
| Total Expenditure | $3,354,000 | 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 | $3,354,000 | $3,354,000 | $1,456,000 | $631,000 | $0 |
| FY 2023 | N/A | $2,571,000 | $3,099,000 | $1,197,000 | $777,000 | $0 |
| FY 2022 | N/A | $2,142,000 | $1,611,000 | $764,000 | $0 | $0 |
| FY 2021 | N/A | $1,052,000 | $1,052,000 | $525,000 | $0 | $0 |
| FY 2020 | 0 | $1,548,000 | $1,547,000 | $725,000 | $0 | $0 |