GA
Regional Education Service Agency
Coastal Plains RESA
Lenox, GA 31637
•
Cook County
•
0 Operating Schools
(229) 546-4094
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,917,000
Total Expenditure
$6,404,000
Classroom Instruction
$1,968,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,342,000 | 37.5% | |
| Local Taxes & Fees | $3,822,000 | 42.9% | |
| Federal Aid | $1,753,000 | 19.7% | |
| Total Revenue | $8,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,968,000 | 30.7% | |
| Support Services | $4,436,000 | 69.3% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $6,404,000 | 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 | $8,917,000 | $6,404,000 | $1,968,000 | $0 | $0 |
| FY 2023 | N/A | $5,987,000 | $5,747,000 | $1,804,000 | $0 | $0 |
| FY 2022 | N/A | $6,250,000 | $6,060,000 | $2,024,000 | $0 | $0 |
| FY 2021 | N/A | $5,333,000 | $5,339,000 | $1,868,000 | $0 | $0 |
| FY 2020 | 0 | $5,666,000 | $5,682,000 | $1,893,000 | $0 | $0 |