GA
Regular Public School District
87 Schools
Atlanta Public Schools
Atlanta, GA 30335
•
Fulton County
•
87 Operating Schools
(404) 802-3500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 49,660 students
Total Revenue
$1,459,441,000
Total Expenditure
$1,458,007,000
Classroom Instruction
$711,857,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $237,529,000 | 16.3% | |
| Local Taxes & Fees | $1,064,141,000 | 72.9% | |
| Federal Aid | $157,771,000 | 10.8% | |
| Total Revenue | $1,459,441,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $711,857,000 | 48.8% | |
| Support Services | $559,082,000 | 38.3% | |
| Capital Outlays | $153,124,000 | 10.5% | |
| Other / Operations | $33,944,000 | 2.3% | |
| Total Expenditure | $1,458,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,389
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 49,660 | $1,459,441,000 | $1,458,007,000 | $711,857,000 | $153,124,000 | $0 |
| FY 2023 | 50,325 | $1,354,257,000 | $1,236,324,000 | $634,067,000 | $68,222,000 | $81,150,000 |
| FY 2022 | 49,994 | $1,350,201,000 | $1,201,521,000 | $655,407,000 | $49,776,000 | $85,917,000 |
| FY 2021 | 51,012 | $1,127,638,000 | $1,041,310,000 | $553,937,000 | $90,080,000 | $91,722,000 |
| FY 2020 | 52,416 | $1,230,648,000 | $1,032,605,000 | $513,126,000 | $118,222,000 | $76,607,000 |