GA
Regional Education Service Agency
Northwest Georgia RESA
Rome, GA 30161
•
Floyd County
•
0 Operating Schools
(706) 295-6189
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,312,000
Total Expenditure
$10,904,000
Classroom Instruction
$4,543,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,347,000 | 51.9% | |
| Local Taxes & Fees | $2,763,000 | 26.8% | |
| Federal Aid | $2,202,000 | 21.4% | |
| Total Revenue | $10,312,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,543,000 | 41.7% | |
| Support Services | $6,187,000 | 56.7% | |
| Capital Outlays | $167,000 | 1.5% | |
| Other / Operations | $7,000 | 0.1% | |
| Total Expenditure | $10,904,000 | 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 | $10,312,000 | $10,904,000 | $4,543,000 | $167,000 | $0 |
| FY 2023 | N/A | $10,271,000 | $9,856,000 | $3,828,000 | $6,000 | $0 |
| FY 2022 | N/A | $9,125,000 | $8,543,000 | $4,034,000 | $5,000 | $0 |
| FY 2021 | N/A | $8,354,000 | $8,236,000 | $3,851,000 | $0 | $0 |
| FY 2020 | 0 | $8,693,000 | $8,839,000 | $3,980,000 | $0 | $0 |