CA
Regional Education Service Agency
San Gabriel Valley Regional Occupational Program
Glendora, CA 91740
•
Los Angeles County
•
0 Operating Schools
(626) 472-5121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,775,000
Total Expenditure
$8,106,000
Classroom Instruction
$5,180,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,180,000 | 36.2% | |
| Local Taxes & Fees | $5,595,000 | 63.8% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $8,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,180,000 | 63.9% | |
| Support Services | $2,743,000 | 33.8% | |
| Capital Outlays | $183,000 | 2.3% | |
| Total Expenditure | $8,106,000 | 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 | $8,775,000 | $8,106,000 | $5,180,000 | $183,000 | $0 |
| FY 2023 | N/A | $11,238,000 | $11,910,000 | $8,100,000 | $199,000 | $0 |
| FY 2022 | N/A | $14,668,000 | $11,536,000 | $6,763,000 | $258,000 | $0 |
| FY 2021 | N/A | $7,980,000 | $8,917,000 | $4,712,000 | $277,000 | $0 |
| FY 2020 | 0 | $14,412,000 | $13,211,000 | $6,944,000 | $81,000 | $0 |