CA
Regional Education Service Agency
Mid-Placer Transportation JPA
Auburn, CA 95603
•
Placer County
•
0 Operating Schools
(530) 823-4820
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,331,000
Total Expenditure
$3,285,000
Classroom Instruction
$56,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $3,331,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,331,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,000 | 1.7% | |
| Support Services | $3,167,000 | 96.4% | |
| Capital Outlays | $39,000 | 1.2% | |
| Other / Operations | $23,000 | 0.7% | |
| Total Expenditure | $3,285,000 | 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 | $3,331,000 | $3,285,000 | $56,000 | $39,000 | $0 |
| FY 2023 | N/A | $3,153,000 | $3,070,000 | $40,000 | $32,000 | $0 |
| FY 2022 | N/A | $2,790,000 | $2,658,000 | $46,000 | $1,000 | $0 |
| FY 2021 | N/A | $2,466,000 | $2,553,000 | $8,000 | $41,000 | $0 |
| FY 2020 | 0 | $2,558,000 | $2,577,000 | $56,000 | $27,000 | $0 |