CA
Regional Education Service Agency
Partners In Nutrition Cooperative
Lancaster, CA 93534
•
Los Angeles County
•
0 Operating Schools
(661) 575-1054
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,015,000
Total Expenditure
$13,490,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $13,015,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $13,015,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $229,000 | 1.7% | |
| Capital Outlays | $7,000 | 0.1% | |
| Other / Operations | $13,254,000 | 98.3% | |
| Total Expenditure | $13,490,000 | 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 | $13,015,000 | $13,490,000 | $0 | $7,000 | N/A |
| FY 2023 | N/A | $17,891,000 | $16,726,000 | $0 | $66,000 | N/A |
| FY 2022 | N/A | $17,455,000 | $16,981,000 | $0 | $88,000 | N/A |
| FY 2021 | N/A | $14,088,000 | $14,130,000 | $0 | $0 | N/A |
| FY 2020 | 0 | $18,179,000 | $18,561,000 | $0 | $21,000 | $0 |