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GA Regular Public School District 19 Schools

Bartow County

Cartersville, GA 30120 • Bartow County • 19 Operating Schools
(770) 606-5800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,156 students
Census F-33 • FY 2024
Total Revenue
$252,339,000
Total Expenditure
$246,006,000
Classroom Instruction
$135,211,000
Outstanding Debt
$33,292,000

Revenue Sources

State Government Funds: $95,845,000 (38%) Local Taxes & Fees: $132,363,000 (52.5%) Federal Aid: $24,131,000 (9.6%)
State Government Funds $95,845,000 38%
Local Taxes & Fees $132,363,000 52.5%
Federal Aid $24,131,000 9.6%
Total Revenue $252,339,000 100.0%

Expenditure Allocation

Classroom Instruction: $135,211,000 (55%) Support Services: $64,833,000 (26.4%) Capital Outlays: $30,286,000 (12.3%) Other / Operations: $15,676,000 (6.4%)
Classroom Instruction $135,211,000 55%
Support Services $64,833,000 26.4%
Capital Outlays $30,286,000 12.3%
Other / Operations $15,676,000 6.4%
Total Expenditure $246,006,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $13,161$13,161FY 2020 Expenditure/Student: $12,021$12,021FY 202013,421 stdsFY 2021 Revenue/Student: $13,970$13,970FY 2021 Expenditure/Student: $11,982$11,982FY 202113,339 stdsFY 2022 Revenue/Student: $15,737$15,737FY 2022 Expenditure/Student: $13,186$13,186FY 202213,607 stdsFY 2023 Revenue/Student: $16,383$16,383FY 2023 Expenditure/Student: $15,668$15,668FY 202313,806 stdsFY 2024 Revenue/Student: $17,826$17,826FY 2024 Expenditure/Student: $17,378$17,378FY 202414,156 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,826

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,156 $252,339,000 $246,006,000 $135,211,000 $30,286,000 $33,292,000
FY 2023 13,806 $226,180,000 $216,318,000 $122,411,000 $22,876,000 $45,000,000
FY 2022 13,607 $214,140,000 $179,423,000 $111,114,000 $5,450,000 $54,830,000
FY 2021 13,339 $186,350,000 $159,834,000 $97,416,000 $4,811,000 $19,190,000
FY 2020 13,421 $176,630,000 $161,333,000 $95,194,000 $8,647,000 $28,105,000