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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

Census F-33 • FY 2024
Total Revenue
$11,097,000
Total Expenditure
$61,581,000
Classroom Instruction
$0
Outstanding Debt
$167,595,000

Revenue Sources

Local Taxes & Fees: $11,097,000 (100%)
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

Support Services: $544,000 (0.9%) Other / Operations: $61,037,000 (99.1%)
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

$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 $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