GA
Regional Education Service Agency
Chattahoochee-Flint RESA
Ellaville, GA 31806
•
Schley County
•
0 Operating Schools
(229) 937-5341
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,949,000
Total Expenditure
$6,078,000
Classroom Instruction
$380,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,488,000 | 25% | |
| Local Taxes & Fees | $2,728,000 | 45.9% | |
| Federal Aid | $1,733,000 | 29.1% | |
| Total Revenue | $5,949,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $380,000 | 6.3% | |
| Support Services | $5,617,000 | 92.4% | |
| Capital Outlays | $81,000 | 1.3% | |
| Total Expenditure | $6,078,000 | 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 | $5,949,000 | $6,078,000 | $380,000 | $81,000 | $0 |
| FY 2023 | N/A | $5,267,000 | $5,241,000 | $349,000 | $30,000 | $0 |
| FY 2022 | N/A | $4,239,000 | $4,311,000 | $332,000 | $0 | $0 |
| FY 2021 | N/A | $4,152,000 | $3,821,000 | $318,000 | $1,000 | $0 |
| FY 2020 | 0 | $4,145,000 | $4,093,000 | $350,000 | $87,000 | $0 |