GA
Regional Education Service Agency
Northeast Georgia RESA
Winterville, GA 30683
•
Clarke County
•
0 Operating Schools
(706) 742-8292
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,289,000
Total Expenditure
$12,556,000
Classroom Instruction
$2,691,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,455,000 | 18.5% | |
| Local Taxes & Fees | $8,757,000 | 65.9% | |
| Federal Aid | $2,077,000 | 15.6% | |
| Total Revenue | $13,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,691,000 | 21.4% | |
| Support Services | $8,188,000 | 65.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,677,000 | 13.4% | |
| Total Expenditure | $12,556,000 | 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 | $13,289,000 | $12,556,000 | $2,691,000 | $0 | $0 |
| FY 2023 | N/A | $11,828,000 | $11,584,000 | $3,754,000 | $0 | $0 |
| FY 2022 | N/A | $11,031,000 | $11,039,000 | $3,806,000 | $0 | $0 |
| FY 2021 | N/A | $11,151,000 | $10,426,000 | $3,946,000 | $93,000 | $0 |
| FY 2020 | 0 | $11,121,000 | $10,685,000 | $4,101,000 | $0 | $0 |