CA
Specialized Public School District
1 Schools
Contra Costa County ROP
Pleasant Hill, CA 94523
•
Contra Costa County
•
1 Operating Schools
(925) 942-3368
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$56,738,000
Total Expenditure
$56,608,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $39,585,000 | 69.8% | |
| Local Taxes & Fees | $364,000 | 0.6% | |
| Federal Aid | $16,789,000 | 29.6% | |
| Total Revenue | $56,738,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $2,825,000 | 5% | |
| Capital Outlays | $27,000 | 0% | |
| Other / Operations | $53,756,000 | 95% | |
| Total Expenditure | $56,608,000 | 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 | 0 | $56,738,000 | $56,608,000 | $0 | $27,000 | N/A |
| FY 2023 | 0 | $61,517,000 | $61,208,000 | $0 | $0 | N/A |
| FY 2022 | 0 | $64,099,000 | $64,156,000 | $0 | $0 | N/A |
| FY 2021 | 0 | $47,267,000 | $46,723,000 | $0 | $0 | N/A |
| FY 2020 | 0 | $45,059,000 | $44,817,000 | $0 | $0 | $0 |