GA
Regional Education Service Agency
Oconee RESA
Sandersville, GA 31082
•
Washington County
•
0 Operating Schools
(478) 552-5178
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,687,000
Total Expenditure
$4,608,000
Classroom Instruction
$73,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,413,000 | 51.5% | |
| Local Taxes & Fees | $624,000 | 13.3% | |
| Federal Aid | $1,650,000 | 35.2% | |
| Total Revenue | $4,687,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,000 | 1.6% | |
| Support Services | $2,549,000 | 55.3% | |
| Capital Outlays | $38,000 | 0.8% | |
| Other / Operations | $1,948,000 | 42.3% | |
| Total Expenditure | $4,608,000 | 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 | $4,687,000 | $4,608,000 | $73,000 | $38,000 | $0 |
| FY 2023 | N/A | $3,774,000 | $3,688,000 | $1,166,000 | $0 | $0 |
| FY 2022 | N/A | $3,564,000 | $3,741,000 | $1,279,000 | $0 | $0 |
| FY 2021 | N/A | $3,701,000 | $3,536,000 | $1,329,000 | $0 | $0 |
| FY 2020 | 0 | $3,474,000 | $3,327,000 | $1,043,000 | $0 | $0 |