GA
Regional Education Service Agency
Griffin RESA
Griffin, GA 30224
•
Spalding County
•
0 Operating Schools
(770) 229-3247
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$6,725,000
Total Expenditure
$6,691,000
Classroom Instruction
$145,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,107,000 | 16.5% | |
| Local Taxes & Fees | $4,520,000 | 67.2% | |
| Federal Aid | $1,098,000 | 16.3% | |
| Total Revenue | $6,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $145,000 | 2.2% | |
| Support Services | $6,529,000 | 97.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $17,000 | 0.3% | |
| Total Expenditure | $6,691,000 | 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 | $6,725,000 | $6,691,000 | $145,000 | $0 | $0 |
| FY 2023 | N/A | $6,441,000 | $6,148,000 | $134,000 | $0 | $312,000 |
| FY 2022 | N/A | $5,321,000 | $5,317,000 | $100,000 | $0 | $331,000 |
| FY 2021 | N/A | $4,787,000 | $4,893,000 | $95,000 | $0 | $348,000 |
| FY 2020 | 0 | $5,034,000 | $4,933,000 | $97,000 | $0 | $365,000 |