CA
Regional Education Service Agency
West County Transportation JPA
Sebastopol, CA 95472
•
Sonoma County
•
0 Operating Schools
(707) 542-3040
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$23,527,000
Total Expenditure
$23,730,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $23,527,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $23,527,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $19,931,000 | 84% | |
| Capital Outlays | $3,413,000 | 14.4% | |
| Other / Operations | $386,000 | 1.6% | |
| Total Expenditure | $23,730,000 | 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 | $23,527,000 | $23,730,000 | $0 | $3,413,000 | $0 |
| FY 2023 | N/A | $20,092,000 | $20,216,000 | $0 | $2,781,000 | $0 |
| FY 2022 | N/A | $18,319,000 | $17,792,000 | $0 | $1,473,000 | $0 |
| FY 2021 | N/A | $18,098,000 | $17,901,000 | $0 | $4,791,000 | $0 |
| FY 2020 | 0 | $18,237,000 | $20,321,000 | $0 | $3,108,000 | $0 |