CA
Regional Education Service Agency
North Orange County ROP JPA
Anaheim, CA 92801
•
Orange County
•
0 Operating Schools
(714) 502-5800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$21,849,000
Total Expenditure
$26,013,000
Classroom Instruction
$15,464,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,280,000 | 10.4% | |
| Local Taxes & Fees | $19,524,000 | 89.4% | |
| Federal Aid | $45,000 | 0.2% | |
| Total Revenue | $21,849,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,464,000 | 59.4% | |
| Support Services | $8,856,000 | 34% | |
| Capital Outlays | $1,692,000 | 6.5% | |
| Other / Operations | $1,000 | 0% | |
| Total Expenditure | $26,013,000 | 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 | $21,849,000 | $26,013,000 | $15,464,000 | $1,692,000 | $0 |
| FY 2023 | N/A | $19,994,000 | $21,490,000 | $13,324,000 | $745,000 | $0 |
| FY 2022 | N/A | $32,139,000 | $18,944,000 | $12,098,000 | $399,000 | $0 |
| FY 2021 | N/A | $16,874,000 | $16,778,000 | $10,478,000 | $55,000 | $0 |
| FY 2020 | 0 | $17,750,000 | $17,557,000 | $10,686,000 | $0 | $0 |