GA
Regular Public School District
5 Schools
Appling County
Baxley, GA 31513
•
Appling County
•
5 Operating Schools
(912) 367-8600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,464 students
Total Revenue
$58,862,000
Total Expenditure
$62,076,000
Classroom Instruction
$33,554,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $24,838,000 | 42.2% | |
| Local Taxes & Fees | $24,130,000 | 41% | |
| Federal Aid | $9,894,000 | 16.8% | |
| Total Revenue | $58,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,554,000 | 54.1% | |
| Support Services | $16,810,000 | 27.1% | |
| Capital Outlays | $7,403,000 | 11.9% | |
| Other / Operations | $4,309,000 | 6.9% | |
| Total Expenditure | $62,076,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,920
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,464 | $58,862,000 | $62,076,000 | $33,554,000 | $7,403,000 | $0 |
| FY 2023 | 3,463 | $58,689,000 | $57,067,000 | $30,974,000 | $6,937,000 | $0 |
| FY 2022 | 3,483 | $57,368,000 | $51,847,000 | $30,204,000 | $3,236,000 | $0 |
| FY 2021 | 3,469 | $53,397,000 | $49,872,000 | $29,026,000 | $708,000 | $0 |
| FY 2020 | 3,567 | $46,343,000 | $47,483,000 | $25,836,000 | $5,883,000 | $0 |