CA
Regional Education Service Agency
Eden Area ROP JPA
Hayward, CA 94545
•
Alameda County
•
0 Operating Schools
(510) 293-2906
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$18,238,000
Total Expenditure
$18,696,000
Classroom Instruction
$10,255,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,481,000 | 24.6% | |
| Local Taxes & Fees | $13,364,000 | 73.3% | |
| Federal Aid | $393,000 | 2.2% | |
| Total Revenue | $18,238,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,255,000 | 54.9% | |
| Support Services | $6,281,000 | 33.6% | |
| Capital Outlays | $50,000 | 0.3% | |
| Other / Operations | $2,110,000 | 11.3% | |
| Total Expenditure | $18,696,000 | 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 | $18,238,000 | $18,696,000 | $10,255,000 | $50,000 | $0 |
| FY 2023 | N/A | $20,464,000 | $18,920,000 | $10,615,000 | $230,000 | $0 |
| FY 2022 | N/A | $15,548,000 | $15,272,000 | $8,500,000 | $59,000 | $0 |
| FY 2021 | N/A | $12,987,000 | $12,632,000 | $7,649,000 | $47,000 | $0 |
| FY 2020 | 0 | $12,401,000 | $13,747,000 | $7,346,000 | $1,155,000 | $0 |