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
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% | |
| 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% | |
| Total Expenditure | $246,006,000 | 100.0% |
Financial Comparison & Trends Chart
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 |