CA
Regional Education Service Agency
Santa Clarita Vlly Sch Food Svs Agency JPA
Valencia, CA 91355
•
Los Angeles County
•
0 Operating Schools
(661) 295-1574
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,504,000
Total Expenditure
$14,927,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $11,447,000 | 58.7% | |
| Local Taxes & Fees | $1,448,000 | 7.4% | |
| Federal Aid | $6,609,000 | 33.9% | |
| Total Revenue | $19,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $143,000 | 1% | |
| Capital Outlays | $496,000 | 3.3% | |
| Other / Operations | $14,288,000 | 95.7% | |
| Total Expenditure | $14,927,000 | 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 | $19,504,000 | $14,927,000 | $0 | $496,000 | N/A |
| FY 2023 | N/A | $19,658,000 | $13,475,000 | $0 | $297,000 | N/A |
| FY 2022 | N/A | $15,509,000 | $11,882,000 | $0 | $127,000 | N/A |
| FY 2021 | N/A | $12,465,000 | $9,454,000 | $0 | $345,000 | N/A |
| FY 2020 | 0 | $9,391,000 | $9,362,000 | $0 | $17,000 | $0 |