GA
Regional Education Service Agency
North Georgia RESA
Ellijay, GA 30540
•
Gilmer County
•
0 Operating Schools
(706) 276-1111
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,423,000
Total Expenditure
$7,299,000
Classroom Instruction
$2,083,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,564,000 | 47.3% | |
| Local Taxes & Fees | $1,747,000 | 32.2% | |
| Federal Aid | $1,112,000 | 20.5% | |
| Total Revenue | $5,423,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,083,000 | 28.5% | |
| Support Services | $3,392,000 | 46.5% | |
| Capital Outlays | $1,824,000 | 25% | |
| Total Expenditure | $7,299,000 | 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 | $5,423,000 | $7,299,000 | $2,083,000 | $1,824,000 | $0 |
| FY 2023 | N/A | $5,449,000 | $5,072,000 | $1,854,000 | $9,000 | $0 |
| FY 2022 | N/A | $4,628,000 | $4,279,000 | $1,740,000 | $8,000 | $0 |
| FY 2021 | N/A | $4,131,000 | $4,229,000 | $1,874,000 | $30,000 | $0 |
| FY 2020 | 0 | $4,308,000 | $4,154,000 | $1,853,000 | $9,000 | $0 |