GA
Regional Education Service Agency
Pioneer RESA
Cleveland, GA 30528
•
White County
•
0 Operating Schools
(706) 865-2141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,634,000
Total Expenditure
$13,761,000
Classroom Instruction
$6,104,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,644,000 | 36.1% | |
| Local Taxes & Fees | $8,607,000 | 55.1% | |
| Federal Aid | $1,383,000 | 8.8% | |
| Total Revenue | $15,634,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,104,000 | 44.4% | |
| Support Services | $7,626,000 | 55.4% | |
| Capital Outlays | $7,000 | 0.1% | |
| Other / Operations | $24,000 | 0.2% | |
| Total Expenditure | $13,761,000 | 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 | $15,634,000 | $13,761,000 | $6,104,000 | $7,000 | $0 |
| FY 2023 | N/A | $14,776,000 | $13,974,000 | $6,851,000 | $0 | $0 |
| FY 2022 | N/A | $12,801,000 | $12,856,000 | $6,217,000 | $10,000 | $1,342,000 |
| FY 2021 | N/A | $11,897,000 | $10,805,000 | $4,766,000 | $0 | $1,994,000 |
| FY 2020 | 0 | $12,023,000 | $13,314,000 | $4,447,000 | $3,011,000 | $1,994,000 |