GA
Regional Education Service Agency
Southwest Georgia RESA
Pelham, GA 31779
•
Mitchell County
•
0 Operating Schools
(229) 294-6750
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,514,000
Total Expenditure
$3,734,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,001,000 | 22.2% | |
| Local Taxes & Fees | $2,968,000 | 65.8% | |
| Federal Aid | $545,000 | 12.1% | |
| Total Revenue | $4,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $3,579,000 | 95.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $155,000 | 4.2% | |
| Total Expenditure | $3,734,000 | 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 | $4,514,000 | $3,734,000 | $0 | $0 | $0 |
| FY 2023 | N/A | $3,562,000 | $3,546,000 | $0 | $2,000 | $0 |
| FY 2022 | N/A | $2,876,000 | $2,885,000 | $0 | $0 | $0 |
| FY 2021 | N/A | $2,976,000 | $2,843,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $3,069,000 | $3,082,000 | $0 | $23,000 | $0 |