CA
Regional Education Service Agency
Mission Valley ROC/P
Fremont, CA 94538
•
Alameda County
•
0 Operating Schools
(510) 657-1865
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,414,000
Total Expenditure
$11,265,000
Classroom Instruction
$6,714,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,262,000 | 37.3% | |
| Local Taxes & Fees | $7,152,000 | 62.7% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $11,414,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,714,000 | 59.6% | |
| Support Services | $4,081,000 | 36.2% | |
| Capital Outlays | $470,000 | 4.2% | |
| Total Expenditure | $11,265,000 | 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 | $11,414,000 | $11,265,000 | $6,714,000 | $470,000 | $0 |
| FY 2023 | N/A | $11,074,000 | $11,848,000 | $6,684,000 | $681,000 | $0 |
| FY 2022 | N/A | $13,892,000 | $12,528,000 | $6,158,000 | $2,616,000 | $0 |
| FY 2021 | N/A | $8,866,000 | $8,769,000 | $4,682,000 | $327,000 | $0 |
| FY 2020 | 0 | $9,148,000 | $8,814,000 | $5,121,000 | $252,000 | $0 |