CA
Specialized Public School District
North County Regional Occupational Center/Program (ROC/P)
Sunnyvale, CA 94087
•
Santa Clara County
•
0 Operating Schools
(408) 522-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$82,000
Total Expenditure
$158,000
Classroom Instruction
$153,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $82,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $82,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $153,000 | 96.8% | |
| Support Services | $5,000 | 3.2% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $158,000 | 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 | 0 | $82,000 | $158,000 | $153,000 | $0 | N/A |
| FY 2023 | 0 | $534,000 | $529,000 | $523,000 | $0 | N/A |
| FY 2022 | 0 | $480,000 | $479,000 | $479,000 | $0 | N/A |
| FY 2021 | 0 | $450,000 | $448,000 | $448,000 | $0 | N/A |
| FY 2020 | 0 | $436,000 | $435,000 | $435,000 | $0 | $0 |