GA
Regular Public School District
4 Schools
Baker County
Newton, GA 31770
•
Baker County
•
4 Operating Schools
(229) 734-5346
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 296 students
Total Revenue
$8,329,000
Total Expenditure
$7,551,000
Classroom Instruction
$3,224,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,403,000 | 40.9% | |
| Local Taxes & Fees | $3,003,000 | 36.1% | |
| Federal Aid | $1,923,000 | 23.1% | |
| Total Revenue | $8,329,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,224,000 | 42.7% | |
| Support Services | $2,706,000 | 35.8% | |
| Capital Outlays | $1,233,000 | 16.3% | |
| Other / Operations | $388,000 | 5.1% | |
| Total Expenditure | $7,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,139
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 296 | $8,329,000 | $7,551,000 | $3,224,000 | $1,233,000 | $0 |
| FY 2023 | 300 | $7,467,000 | $6,334,000 | $3,301,000 | $390,000 | $0 |
| FY 2022 | 305 | $7,889,000 | $6,026,000 | $2,816,000 | $362,000 | $0 |
| FY 2021 | 286 | $6,238,000 | $5,359,000 | $2,593,000 | $280,000 | $0 |
| FY 2020 | 268 | $6,465,000 | $5,666,000 | $2,560,000 | $559,000 | $0 |