CA
Regional Education Service Agency
Imperial Valley ROP JPA
El Centro, CA 92243
•
Imperial County
•
0 Operating Schools
(760) 482-2611
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,977,000
Total Expenditure
$11,904,000
Classroom Instruction
$2,689,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,058,000 | 17.2% | |
| Local Taxes & Fees | $7,512,000 | 62.7% | |
| Federal Aid | $2,407,000 | 20.1% | |
| Total Revenue | $11,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,689,000 | 22.6% | |
| Support Services | $8,922,000 | 74.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $293,000 | 2.5% | |
| Total Expenditure | $11,904,000 | 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 | $11,977,000 | $11,904,000 | $2,689,000 | $0 | $0 |
| FY 2023 | N/A | $11,028,000 | $10,844,000 | $3,054,000 | $106,000 | $0 |
| FY 2022 | N/A | $10,159,000 | $10,122,000 | $3,149,000 | $77,000 | $0 |
| FY 2021 | N/A | $8,861,000 | $8,866,000 | $3,088,000 | $27,000 | $0 |
| FY 2020 | 0 | $8,318,000 | $8,333,000 | $2,790,000 | $35,000 | $0 |