CA
Regional Education Service Agency
West Valley Schools Transportation Agency JPA
Campbell, CA 95008
•
Santa Clara County
•
0 Operating Schools
(408) 341-7000
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,674,000
Total Expenditure
$2,675,000
Classroom Instruction
$0
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $2,674,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $2,674,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $2,675,000 | 100% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $2,675,000 | 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 | $2,674,000 | $2,675,000 | $0 | $0 | N/A |
| FY 2023 | N/A | $2,465,000 | $2,465,000 | $0 | $0 | N/A |
| FY 2022 | N/A | $2,312,000 | $2,313,000 | $0 | $0 | N/A |
| FY 2021 | N/A | $486,000 | $486,000 | $0 | $0 | N/A |
| FY 2020 | 0 | $2,483,000 | $2,482,000 | $0 | $0 | $0 |