CA
Regional Education Service Agency
Colton-Redlands-Yucaipa ROP JPA
Redlands, CA 92374
•
San Bernardino County
•
0 Operating Schools
(909) 793-3115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,738,000
Total Expenditure
$15,473,000
Classroom Instruction
$6,794,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $7,127,000 | 45.3% | |
| Local Taxes & Fees | $8,536,000 | 54.2% | |
| Federal Aid | $75,000 | 0.5% | |
| Total Revenue | $15,738,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,794,000 | 43.9% | |
| Support Services | $7,562,000 | 48.9% | |
| Capital Outlays | $716,000 | 4.6% | |
| Other / Operations | $401,000 | 2.6% | |
| Total Expenditure | $15,473,000 | 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 | $15,738,000 | $15,473,000 | $6,794,000 | $716,000 | N/A |
| FY 2023 | N/A | $15,686,000 | $15,184,000 | $6,676,000 | $533,000 | N/A |
| FY 2022 | N/A | $19,038,000 | $16,067,000 | $5,896,000 | $2,449,000 | N/A |
| FY 2021 | N/A | $13,107,000 | $12,996,000 | $5,162,000 | $993,000 | N/A |
| FY 2020 | 0 | $12,627,000 | $11,972,000 | $4,658,000 | $448,000 | $0 |