CA
Regional Education Service Agency
North Santa Cruz County Selpa
Santa Cruz, CA 95062
•
Santa Cruz County
•
0 Operating Schools
(831) 464-0666
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$543,000
Total Expenditure
$501,000
Classroom Instruction
$75,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $505,000 | 93% | |
| Federal Aid | $38,000 | 7% | |
| Total Revenue | $543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,000 | 15% | |
| Support Services | $410,000 | 81.8% | |
| Capital Outlays | $16,000 | 3.2% | |
| Total Expenditure | $501,000 | 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 | $543,000 | $501,000 | $75,000 | $16,000 | N/A |
| FY 2023 | N/A | $517,000 | $594,000 | $97,000 | $37,000 | N/A |
| FY 2022 | N/A | $463,000 | $536,000 | $68,000 | $17,000 | N/A |
| FY 2021 | N/A | $360,000 | $465,000 | $85,000 | $0 | N/A |
| FY 2020 | 0 | $423,000 | $419,000 | $30,000 | $0 | $0 |