GA
Regular Public School District
4 Schools
Ben Hill County
Fitzgerald, GA 31750
•
Ben Hill County
•
4 Operating Schools
(912) 426-5500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,008 students
Total Revenue
$52,686,000
Total Expenditure
$50,607,000
Classroom Instruction
$29,856,000
Outstanding Debt
$30,199,000
Revenue Sources
| State Government Funds | $29,410,000 | 55.8% | |
| Local Taxes & Fees | $13,231,000 | 25.1% | |
| Federal Aid | $10,045,000 | 19.1% | |
| Total Revenue | $52,686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,856,000 | 59% | |
| Support Services | $13,295,000 | 26.3% | |
| Capital Outlays | $4,043,000 | 8% | |
| Other / Operations | $3,413,000 | 6.7% | |
| Total Expenditure | $50,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,289
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,008 | $52,686,000 | $50,607,000 | $29,856,000 | $4,043,000 | $30,199,000 |
| FY 2023 | 3,003 | $51,247,000 | $51,636,000 | $30,932,000 | $3,860,000 | $30,199,000 |
| FY 2022 | 3,066 | $52,073,000 | $68,339,000 | $29,828,000 | $23,215,000 | $30,199,000 |
| FY 2021 | 3,007 | $55,775,000 | $61,794,000 | $25,246,000 | $23,231,000 | $23,680,000 |
| FY 2020 | 3,065 | $37,542,000 | $40,485,000 | $23,245,000 | $3,704,000 | $24,680,000 |