CA
Regional Education Service Agency
Greater Anaheim SELPA JPA
Cypress, CA 90630
•
Orange County
•
0 Operating Schools
(714) 828-1766
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,512,000
Total Expenditure
$3,315,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,974,000 | 84.7% | |
| Local Taxes & Fees | $330,000 | 9.4% | |
| Federal Aid | $208,000 | 5.9% | |
| Total Revenue | $3,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $2,267,000 | 68.4% | |
| Capital Outlays | $134,000 | 4% | |
| Other / Operations | $914,000 | 27.6% | |
| Total Expenditure | $3,315,000 | 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 | $3,512,000 | $3,315,000 | $0 | $134,000 | N/A |
| FY 2023 | N/A | $3,544,000 | $3,321,000 | $0 | $224,000 | N/A |
| FY 2022 | N/A | $1,936,000 | $1,929,000 | $0 | $165,000 | N/A |
| FY 2021 | N/A | $1,844,000 | $1,842,000 | $0 | $146,000 | N/A |
| FY 2020 | 0 | $2,050,000 | $2,031,000 | $0 | $267,000 | $0 |