GA
Regional Education Service Agency
Heart of Georgia RESA
Eastman, GA 31023
•
Laurens County
•
0 Operating Schools
(478) 374-2240
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,755,000
Total Expenditure
$5,699,000
Classroom Instruction
$1,346,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,434,000 | 42.3% | |
| Local Taxes & Fees | $1,866,000 | 32.4% | |
| Federal Aid | $1,455,000 | 25.3% | |
| Total Revenue | $5,755,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,346,000 | 23.6% | |
| Support Services | $4,312,000 | 75.7% | |
| Capital Outlays | $41,000 | 0.7% | |
| Total Expenditure | $5,699,000 | 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 | $5,755,000 | $5,699,000 | $1,346,000 | $41,000 | $0 |
| FY 2023 | N/A | $5,009,000 | $5,118,000 | $1,202,000 | $0 | $0 |
| FY 2022 | N/A | $5,229,000 | $5,252,000 | $1,171,000 | $0 | $0 |
| FY 2021 | N/A | $4,856,000 | $5,086,000 | $1,169,000 | $0 | $0 |
| FY 2020 | 0 | $5,367,000 | $5,429,000 | $1,165,000 | $0 | $0 |