GA
Regular Public School District
6 Schools
Baldwin County
Milledgeville, GA 31061
•
Baldwin County
•
6 Operating Schools
(478) 453-4176
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,588 students
Total Revenue
$84,644,000
Total Expenditure
$78,123,000
Classroom Instruction
$40,279,000
Outstanding Debt
$23,855,000
Revenue Sources
| State Government Funds | $30,496,000 | 36% | |
| Local Taxes & Fees | $36,806,000 | 43.5% | |
| Federal Aid | $17,342,000 | 20.5% | |
| Total Revenue | $84,644,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,279,000 | 51.6% | |
| Support Services | $26,516,000 | 33.9% | |
| Capital Outlays | $4,295,000 | 5.5% | |
| Other / Operations | $7,033,000 | 9% | |
| Total Expenditure | $78,123,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,449
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,588 | $84,644,000 | $78,123,000 | $40,279,000 | $4,295,000 | $23,855,000 |
| FY 2023 | 4,693 | $86,078,000 | $78,506,000 | $38,931,000 | $6,840,000 | $13,435,000 |
| FY 2022 | 4,856 | $82,369,000 | $79,499,000 | $37,922,000 | $11,779,000 | $16,475,000 |
| FY 2021 | 4,979 | $74,301,000 | $76,352,000 | $35,695,000 | $14,192,000 | $19,975,000 |
| FY 2020 | 5,027 | $66,659,000 | $71,554,000 | $35,615,000 | $10,497,000 | $6,715,000 |