CA
Regional Education Service Agency
Tri-Valley ROP JPA
Livermore, CA 94550
•
Alameda County
•
0 Operating Schools
(925) 455-4800
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,358,000
Total Expenditure
$9,262,000
Classroom Instruction
$4,419,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,496,000 | 48% | |
| Local Taxes & Fees | $4,761,000 | 50.9% | |
| Federal Aid | $101,000 | 1.1% | |
| Total Revenue | $9,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,419,000 | 47.7% | |
| Support Services | $1,995,000 | 21.5% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $2,848,000 | 30.7% | |
| Total Expenditure | $9,262,000 | 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 | $9,358,000 | $9,262,000 | $4,419,000 | $0 | $0 |
| FY 2023 | N/A | $8,963,000 | $9,598,000 | $4,617,000 | $0 | $0 |
| FY 2022 | N/A | $8,389,000 | $6,743,000 | $3,562,000 | $0 | $0 |
| FY 2021 | N/A | $6,038,000 | $5,902,000 | $2,606,000 | $0 | $0 |
| FY 2020 | 0 | $5,435,000 | $5,588,000 | $2,742,000 | $11,000 | $0 |