GA
Regular Public School District
17 Schools
Barrow County
Winder, GA 30680
•
Barrow County
•
17 Operating Schools
(770) 867-4527
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,277 students
Total Revenue
$266,878,000
Total Expenditure
$261,395,000
Classroom Instruction
$135,471,000
Outstanding Debt
$127,645,000
Revenue Sources
| State Government Funds | $127,972,000 | 48% | |
| Local Taxes & Fees | $112,797,000 | 42.3% | |
| Federal Aid | $26,109,000 | 9.8% | |
| Total Revenue | $266,878,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $135,471,000 | 51.8% | |
| Support Services | $70,169,000 | 26.8% | |
| Capital Outlays | $34,207,000 | 13.1% | |
| Other / Operations | $21,548,000 | 8.2% | |
| Total Expenditure | $261,395,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,469
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,277 | $266,878,000 | $261,395,000 | $135,471,000 | $34,207,000 | $127,645,000 |
| FY 2023 | 14,882 | $227,495,000 | $241,200,000 | $116,048,000 | $45,545,000 | $140,835,000 |
| FY 2022 | 14,355 | $224,146,000 | $207,427,000 | $105,534,000 | $27,429,000 | $98,400,000 |
| FY 2021 | 14,078 | $185,086,000 | $177,008,000 | $94,873,000 | $17,403,000 | $104,670,000 |
| FY 2020 | 14,272 | $181,332,000 | $184,200,000 | $92,209,000 | $26,697,000 | $109,460,000 |