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CA Regional Education Service Agency

Mountain Valley Special Education JPA

Redding, CA 96003 • Shasta County • 0 Operating Schools
(530) 223-1915
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$4,595,000
Total Expenditure
$4,471,000
Classroom Instruction
$2,521,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $119,000 (2.6%) Local Taxes & Fees: $4,476,000 (97.4%)
State Government Funds $119,000 2.6%
Local Taxes & Fees $4,476,000 97.4%
Federal Aid $0 0%
Total Revenue $4,595,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,521,000 (56.4%) Support Services: $1,950,000 (43.6%)
Classroom Instruction $2,521,000 56.4%
Support Services $1,950,000 43.6%
Capital Outlays $0 0%
Total Expenditure $4,471,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1