GA
Regional Education Service Agency
Okefenokee RESA
Waycross, GA 31503
•
Ware County
•
0 Operating Schools
(912) 285-6151
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,093,000
Total Expenditure
$4,895,000
Classroom Instruction
$1,238,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,678,000 | 52.6% | |
| Local Taxes & Fees | $1,004,000 | 19.7% | |
| Federal Aid | $1,411,000 | 27.7% | |
| Total Revenue | $5,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,238,000 | 25.3% | |
| Support Services | $3,657,000 | 74.7% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $4,895,000 | 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 | $5,093,000 | $4,895,000 | $1,238,000 | $0 | $0 |
| FY 2023 | N/A | $4,635,000 | $4,424,000 | $1,276,000 | $0 | $0 |
| FY 2022 | N/A | $4,133,000 | $3,951,000 | $1,127,000 | $0 | $0 |
| FY 2021 | N/A | $3,848,000 | $3,744,000 | $1,105,000 | $0 | $0 |
| FY 2020 | 0 | $3,939,000 | $3,835,000 | $1,078,000 | $0 | $0 |