CA
Regional Education Service Agency
Metropolitan Education
San Jose, CA 95136
•
Santa Clara County
•
0 Operating Schools
(408) 723-6464
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$25,830,000
Total Expenditure
$22,964,000
Classroom Instruction
$7,058,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,916,000 | 26.8% | |
| Local Taxes & Fees | $18,572,000 | 71.9% | |
| Federal Aid | $342,000 | 1.3% | |
| Total Revenue | $25,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,058,000 | 30.7% | |
| Support Services | $10,277,000 | 44.8% | |
| Capital Outlays | $704,000 | 3.1% | |
| Other / Operations | $4,925,000 | 21.4% | |
| Total Expenditure | $22,964,000 | 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 | $25,830,000 | $22,964,000 | $7,058,000 | $704,000 | $0 |
| FY 2023 | N/A | $22,452,000 | $22,316,000 | $7,145,000 | $830,000 | $0 |
| FY 2022 | N/A | $20,396,000 | $16,911,000 | $4,512,000 | $223,000 | $0 |
| FY 2021 | N/A | $18,307,000 | $16,796,000 | $4,749,000 | $218,000 | $0 |
| FY 2020 | 0 | $19,300,000 | $16,724,000 | $4,775,000 | $510,000 | $0 |