CA
Regional Education Service Agency
Central Sierra ROP JPA
Diamond Springs, CA 95619
•
El Dorado County
•
0 Operating Schools
(530) 295-2214
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$683,000
Total Expenditure
$714,000
Classroom Instruction
$653,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $33,000 | 4.8% | |
| Local Taxes & Fees | $650,000 | 95.2% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $683,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $653,000 | 91.5% | |
| Support Services | $36,000 | 5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $25,000 | 3.5% | |
| Total Expenditure | $714,000 | 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 | $683,000 | $714,000 | $653,000 | $0 | N/A |
| FY 2023 | N/A | $353,000 | $636,000 | $572,000 | $0 | N/A |
| FY 2022 | N/A | $951,000 | $609,000 | $533,000 | $0 | N/A |
| FY 2021 | N/A | $516,000 | $548,000 | $475,000 | $0 | N/A |
| FY 2020 | 0 | $463,000 | $490,000 | $444,000 | $0 | $0 |