GA
Regional Education Service Agency
West Georgia RESA
Grantville, GA 30220
•
Coweta County
•
0 Operating Schools
(770) 583-2528
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,348,000
Total Expenditure
$7,343,000
Classroom Instruction
$2,911,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,420,000 | 46.5% | |
| Local Taxes & Fees | $2,281,000 | 31% | |
| Federal Aid | $1,647,000 | 22.4% | |
| Total Revenue | $7,348,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,911,000 | 39.6% | |
| Support Services | $4,276,000 | 58.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $156,000 | 2.1% | |
| Total Expenditure | $7,343,000 | 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 | $7,348,000 | $7,343,000 | $2,911,000 | $0 | $0 |
| FY 2023 | N/A | $8,947,000 | $8,189,000 | $2,992,000 | $2,000 | $0 |
| FY 2022 | N/A | $8,960,000 | $7,967,000 | $2,936,000 | $3,000 | $0 |
| FY 2021 | N/A | $9,112,000 | $7,872,000 | $2,926,000 | $0 | $0 |
| FY 2020 | 0 | $8,839,000 | $8,657,000 | $3,673,000 | $0 | $0 |