GA
Regional Education Service Agency
Middle Georgia RESA
Fort Valley, GA 31030
•
Houston County
•
0 Operating Schools
(478) 825-3132
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,941,000
Total Expenditure
$4,742,000
Classroom Instruction
$298,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,446,000 | 24.3% | |
| Local Taxes & Fees | $3,512,000 | 59.1% | |
| Federal Aid | $983,000 | 16.5% | |
| Total Revenue | $5,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $298,000 | 6.3% | |
| Support Services | $4,444,000 | 93.7% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $4,742,000 | 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 | $5,941,000 | $4,742,000 | $298,000 | $0 | $0 |
| FY 2023 | N/A | $4,884,000 | $4,024,000 | $171,000 | $0 | $0 |
| FY 2022 | N/A | $4,521,000 | $3,979,000 | $149,000 | $7,000 | $0 |
| FY 2021 | N/A | $3,904,000 | $3,272,000 | $146,000 | $7,000 | $0 |
| FY 2020 | 0 | $3,378,000 | $3,557,000 | $161,000 | $9,000 | $0 |