GA
Regular Public School District
4 Schools
Banks County
Homer, GA 30547
•
Banks County
•
4 Operating Schools
(706) 677-2224
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,880 students
Total Revenue
$56,059,000
Total Expenditure
$49,449,000
Classroom Instruction
$24,770,000
Outstanding Debt
$6,215,000
Revenue Sources
| State Government Funds | $24,241,000 | 43.2% | |
| Local Taxes & Fees | $23,603,000 | 42.1% | |
| Federal Aid | $8,215,000 | 14.7% | |
| Total Revenue | $56,059,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,770,000 | 50.1% | |
| Support Services | $15,611,000 | 31.6% | |
| Capital Outlays | $6,486,000 | 13.1% | |
| Other / Operations | $2,582,000 | 5.2% | |
| Total Expenditure | $49,449,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,465
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,880 | $56,059,000 | $49,449,000 | $24,770,000 | $6,486,000 | $6,215,000 |
| FY 2023 | 2,843 | $46,234,000 | $46,301,000 | $23,073,000 | $5,539,000 | $12,100,000 |
| FY 2022 | 2,813 | $42,783,000 | $40,231,000 | $22,731,000 | $2,362,000 | $2,100,000 |
| FY 2021 | 2,741 | $39,009,000 | $34,180,000 | $19,990,000 | $1,331,000 | $4,100,000 |
| FY 2020 | 2,750 | $37,177,000 | $35,071,000 | $20,869,000 | $1,475,000 | $6,040,000 |