CA
Regional Education Service Agency
Tri-Cities ROP
Whittier, CA 90606
•
Los Angeles County
•
0 Operating Schools
(562) 698-9571
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,869,000
Total Expenditure
$14,350,000
Classroom Instruction
$3,228,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,536,000 | 23.8% | |
| Local Taxes & Fees | $11,312,000 | 76.1% | |
| Federal Aid | $21,000 | 0.1% | |
| Total Revenue | $14,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,228,000 | 22.5% | |
| Support Services | $3,094,000 | 21.6% | |
| Capital Outlays | $54,000 | 0.4% | |
| Other / Operations | $7,974,000 | 55.6% | |
| Total Expenditure | $14,350,000 | 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 | $14,869,000 | $14,350,000 | $3,228,000 | $54,000 | $0 |
| FY 2023 | N/A | $11,134,000 | $12,460,000 | $3,640,000 | $288,000 | $0 |
| FY 2022 | N/A | $13,470,000 | $10,725,000 | $3,275,000 | $216,000 | $0 |
| FY 2021 | N/A | $7,108,000 | $6,992,000 | $2,517,000 | $354,000 | $0 |
| FY 2020 | 0 | $6,679,000 | $6,627,000 | $2,912,000 | $14,000 | $0 |