GA
Regular Public School District
4 Schools
Bacon County
Alma, GA 31510
•
Bacon County
•
4 Operating Schools
(912) 632-7363
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,111 students
Total Revenue
$38,190,000
Total Expenditure
$35,929,000
Classroom Instruction
$19,473,000
Outstanding Debt
$15,625,000
Revenue Sources
| State Government Funds | $20,835,000 | 54.6% | |
| Local Taxes & Fees | $9,167,000 | 24% | |
| Federal Aid | $8,188,000 | 21.4% | |
| Total Revenue | $38,190,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,473,000 | 54.2% | |
| Support Services | $11,937,000 | 33.2% | |
| Capital Outlays | $1,938,000 | 5.4% | |
| Other / Operations | $2,581,000 | 7.2% | |
| Total Expenditure | $35,929,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,091
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,111 | $38,190,000 | $35,929,000 | $19,473,000 | $1,938,000 | $15,625,000 |
| FY 2023 | 2,128 | $34,887,000 | $32,516,000 | $18,025,000 | $628,000 | $17,095,000 |
| FY 2022 | 2,119 | $33,939,000 | $31,227,000 | $17,471,000 | $844,000 | $17,175,000 |
| FY 2021 | 2,077 | $28,716,000 | $26,516,000 | $15,246,000 | $584,000 | $17,195,000 |
| FY 2020 | 2,110 | $26,843,000 | $25,496,000 | $14,848,000 | $416,000 | $17,195,000 |