CA
Regional Education Service Agency
Coastline ROP JPA
Costa Mesa, CA 92626
•
Orange County
•
0 Operating Schools
(714) 429-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,528,000
Total Expenditure
$8,712,000
Classroom Instruction
$4,007,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,294,000 | 17.2% | |
| Local Taxes & Fees | $6,234,000 | 82.8% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $7,528,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,007,000 | 46% | |
| Support Services | $4,313,000 | 49.5% | |
| Capital Outlays | $392,000 | 4.5% | |
| Total Expenditure | $8,712,000 | 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 | $7,528,000 | $8,712,000 | $4,007,000 | $392,000 | $0 |
| FY 2023 | N/A | $9,030,000 | $8,278,000 | $3,598,000 | $505,000 | $0 |
| FY 2022 | N/A | $11,080,000 | $6,742,000 | $3,033,000 | $161,000 | $0 |
| FY 2021 | N/A | $5,355,000 | $5,493,000 | $2,317,000 | $65,000 | $0 |
| FY 2020 | 0 | $7,897,000 | $9,438,000 | $5,599,000 | $19,000 | $0 |