CA
Regional Education Service Agency
South County Support Services Agency
Caruthers, CA 93609
•
Fresno County
•
0 Operating Schools
(559) 644-1000
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,875,000
Total Expenditure
$5,167,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $49,000 | 0.8% | |
| Local Taxes & Fees | $5,826,000 | 99.2% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $5,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $2,529,000 | 48.9% | |
| Capital Outlays | $38,000 | 0.7% | |
| Other / Operations | $2,600,000 | 50.3% | |
| Total Expenditure | $5,167,000 | 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 | $5,875,000 | $5,167,000 | $0 | $38,000 | $0 |
| FY 2023 | N/A | $4,964,000 | $4,815,000 | $0 | $29,000 | $0 |
| FY 2022 | N/A | $4,277,000 | $4,804,000 | $0 | $0 | $0 |
| FY 2021 | N/A | $4,042,000 | $4,387,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $4,236,000 | $4,166,000 | $0 | $0 | $0 |