CA
Regional Education Service Agency
Central Valley Support Services JPA
Clovis, CA 93611
•
Fresno County
•
0 Operating Schools
(559) 327-9127
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,097,000
Total Expenditure
$61,581,000
Classroom Instruction
$0
Outstanding Debt
$167,595,000
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $11,097,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $11,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $544,000 | 0.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $61,037,000 | 99.1% | |
| Total Expenditure | $61,581,000 | 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 | $11,097,000 | $61,581,000 | $0 | $0 | $167,595,000 |
| FY 2023 | N/A | $7,279,000 | $3,932,000 | $0 | $0 | $24,112,000 |
| FY 2022 | N/A | $5,927,000 | $4,120,000 | $0 | $0 | $16,390,000 |
| FY 2021 | N/A | $6,564,000 | $4,341,000 | $0 | $0 | $17,770,000 |
| FY 2020 | 0 | $7,265,000 | $9,146,000 | $0 | $5,600,000 | $21,355,000 |