CA
Regional Education Service Agency
Valley ROP JPA
Reedley, CA 93654
•
Fresno County
•
0 Operating Schools
(559) 876-2122
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,379,000
Total Expenditure
$18,919,000
Classroom Instruction
$13,818,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $6,864,000 | 35.4% | |
| Local Taxes & Fees | $12,515,000 | 64.6% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $19,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,818,000 | 73% | |
| Support Services | $3,283,000 | 17.4% | |
| Capital Outlays | $1,527,000 | 8.1% | |
| Other / Operations | $291,000 | 1.5% | |
| Total Expenditure | $18,919,000 | 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 | $19,379,000 | $18,919,000 | $13,818,000 | $1,527,000 | N/A |
| FY 2023 | N/A | $15,318,000 | $15,614,000 | $11,934,000 | $816,000 | N/A |
| FY 2022 | N/A | $19,190,000 | $11,405,000 | $8,872,000 | $118,000 | N/A |
| FY 2021 | N/A | $9,903,000 | $9,199,000 | $6,817,000 | $226,000 | N/A |
| FY 2020 | 0 | $8,833,000 | $8,331,000 | $6,068,000 | $118,000 | $0 |