CA
Regional Education Service Agency
Mission Trails ROP JPA
Salinas, CA 93905
•
Monterey County
•
0 Operating Schools
(831) 796-7010
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,451,000
Total Expenditure
$1,451,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,451,000 | 100% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $1,451,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $0 | 0% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,451,000 | 100% | |
| Total Expenditure | $1,451,000 | 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 | $1,451,000 | $1,451,000 | $0 | $0 | N/A |
| FY 2023 | N/A | $5,186,000 | $5,186,000 | $0 | $0 | N/A |
| FY 2022 | N/A | $16,432,000 | $16,432,000 | $0 | $0 | N/A |
| FY 2021 | N/A | $6,473,000 | $6,473,000 | $0 | $0 | N/A |
| FY 2020 | 0 | $5,062,000 | $5,062,000 | $0 | $0 | $0 |