CA
Regional Education Service Agency
Southern California ROP
Torrance, CA 90501
•
Los Angeles County
•
0 Operating Schools
(310) 224-4209
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,412,000
Total Expenditure
$4,710,000
Classroom Instruction
$1,643,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $514,000 | 15.1% | |
| Local Taxes & Fees | $2,876,000 | 84.3% | |
| Federal Aid | $22,000 | 0.6% | |
| Total Revenue | $3,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,643,000 | 34.9% | |
| Support Services | $3,067,000 | 65.1% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $4,710,000 | 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 | $3,412,000 | $4,710,000 | $1,643,000 | $0 | $0 |
| FY 2023 | N/A | $3,750,000 | $5,133,000 | $1,843,000 | $9,000 | $0 |
| FY 2022 | N/A | $3,689,000 | $4,242,000 | $1,534,000 | $126,000 | $0 |
| FY 2021 | N/A | $4,811,000 | $3,770,000 | $1,177,000 | $98,000 | $0 |
| FY 2020 | 0 | $5,137,000 | $4,880,000 | $1,819,000 | $80,000 | $0 |