GA
Regional Education Service Agency
Metro RESA
Smyrna, GA 30080
•
Cobb County
•
0 Operating Schools
(770) 432-2404
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,263,000
Total Expenditure
$15,578,000
Classroom Instruction
$2,146,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,123,000 | 46.7% | |
| Local Taxes & Fees | $3,275,000 | 21.5% | |
| Federal Aid | $4,865,000 | 31.9% | |
| Total Revenue | $15,263,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,146,000 | 13.8% | |
| Support Services | $13,432,000 | 86.2% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $15,578,000 | 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 | $15,263,000 | $15,578,000 | $2,146,000 | $0 | $0 |
| FY 2023 | N/A | $13,500,000 | $13,262,000 | $1,833,000 | $1,000 | $0 |
| FY 2022 | N/A | $12,917,000 | $12,760,000 | $2,356,000 | $0 | $0 |
| FY 2021 | N/A | $12,160,000 | $12,192,000 | $2,608,000 | $0 | $0 |
| FY 2020 | 0 | $12,902,000 | $12,543,000 | $2,448,000 | $5,000 | $0 |