GA
Regional Education Service Agency
Central Savannah River RESA
Dearing, GA 30808
•
McDuffie County
•
0 Operating Schools
(706) 556-6225
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$6,236,000
Total Expenditure
$6,045,000
Classroom Instruction
$711,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,878,000 | 30.1% | |
| Local Taxes & Fees | $1,889,000 | 30.3% | |
| Federal Aid | $2,469,000 | 39.6% | |
| Total Revenue | $6,236,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $711,000 | 11.8% | |
| Support Services | $5,334,000 | 88.2% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $6,045,000 | 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 | $6,236,000 | $6,045,000 | $711,000 | $0 | $0 |
| FY 2023 | N/A | $5,316,000 | $5,155,000 | $873,000 | $0 | $0 |
| FY 2022 | N/A | $4,685,000 | $4,626,000 | $865,000 | $4,000 | $0 |
| FY 2021 | N/A | $4,484,000 | $4,352,000 | $1,027,000 | $0 | $0 |
| FY 2020 | 0 | $4,027,000 | $4,006,000 | $773,000 | $11,000 | $0 |