CA
Regional Education Service Agency
San Antonio ROP
Pomona, CA 91768
•
Los Angeles County
•
0 Operating Schools
(909) 397-4800
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$217,000
Total Expenditure
$192,000
Classroom Instruction
$75,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,000 | 0.5% | |
| Local Taxes & Fees | $216,000 | 99.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $217,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,000 | 39.1% | |
| Support Services | $117,000 | 60.9% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $192,000 | 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 | $217,000 | $192,000 | $75,000 | $0 | N/A |
| FY 2023 | N/A | $149,000 | $216,000 | $131,000 | $0 | N/A |
| FY 2022 | N/A | $366,000 | $214,000 | $75,000 | $25,000 | N/A |
| FY 2021 | N/A | $148,000 | $142,000 | $62,000 | $13,000 | N/A |
| FY 2020 | 0 | $177,000 | $179,000 | $75,000 | $0 | $0 |