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CA Regional Education Service Agency

Center for Advanced Research & TECH (CART) Joint Powers AGY

Clovis, CA 93612 • Fresno County • 0 Operating Schools
(559) 248-7400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$3,431,000
Total Expenditure
$3,400,000
Classroom Instruction
$1,390,000
Outstanding Debt
N/A

Revenue Sources

Local Taxes & Fees: $3,431,000 (100%)
State Government Funds $0 0%
Local Taxes & Fees $3,431,000 100%
Federal Aid $0 0%
Total Revenue $3,431,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,390,000 (40.9%) Support Services: $2,002,000 (58.9%) Capital Outlays: $8,000 (0.2%)
Classroom Instruction $1,390,000 40.9%
Support Services $2,002,000 58.9%
Capital Outlays $8,000 0.2%
Total Expenditure $3,400,000 100.0%

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 N/A $3,431,000 $3,400,000 $1,390,000 $8,000 N/A
FY 2023 N/A $3,242,000 $3,451,000 $1,472,000 $275,000 N/A
FY 2022 N/A $3,162,000 $3,231,000 $1,533,000 $0 N/A
FY 2021 N/A $2,758,000 $2,676,000 $1,133,000 $0 N/A
FY 2020 0 $2,626,000 $3,870,000 $1,019,000 $1,188,000 $0