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GA Regular Public School District 4 Schools

Atkinson County

Pearson, GA 31642 • Atkinson County • 4 Operating Schools
(912) 422-7373

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,569 students
Census F-33 • FY 2024
Total Revenue
$29,536,000
Total Expenditure
$32,525,000
Classroom Instruction
$15,201,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $18,925,000 (64.1%) Local Taxes & Fees: $5,207,000 (17.6%) Federal Aid: $5,404,000 (18.3%)
State Government Funds $18,925,000 64.1%
Local Taxes & Fees $5,207,000 17.6%
Federal Aid $5,404,000 18.3%
Total Revenue $29,536,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,201,000 (46.7%) Support Services: $8,662,000 (26.6%) Capital Outlays: $6,788,000 (20.9%) Other / Operations: $1,874,000 (5.8%)
Classroom Instruction $15,201,000 46.7%
Support Services $8,662,000 26.6%
Capital Outlays $6,788,000 20.9%
Other / Operations $1,874,000 5.8%
Total Expenditure $32,525,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,508$12,508FY 2020 Expenditure/Student: $12,003$12,003FY 20201,707 stdsFY 2021 Revenue/Student: $15,303$15,303FY 2021 Expenditure/Student: $12,745$12,745FY 20211,648 stdsFY 2022 Revenue/Student: $15,807$15,807FY 2022 Expenditure/Student: $15,719$15,719FY 20221,610 stdsFY 2023 Revenue/Student: $16,572$16,572FY 2023 Expenditure/Student: $16,494$16,494FY 20231,630 stdsFY 2024 Revenue/Student: $18,825$18,825FY 2024 Expenditure/Student: $20,730$20,730FY 20241,569 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,730

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,569 $29,536,000 $32,525,000 $15,201,000 $6,788,000 $0
FY 2023 1,630 $27,013,000 $26,886,000 $15,834,000 $759,000 $0
FY 2022 1,610 $25,449,000 $25,307,000 $14,401,000 $1,215,000 $0
FY 2021 1,648 $25,220,000 $21,003,000 $12,699,000 $273,000 $0
FY 2020 1,707 $21,352,000 $20,489,000 $12,082,000 $765,000 $0