GA
Regular Public School District
5 Schools
Berrien County
Nashville, GA 31639
•
Berrien County
•
5 Operating Schools
(912) 686-2081
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,098 students
Total Revenue
$46,302,000
Total Expenditure
$47,620,000
Classroom Instruction
$26,181,000
Outstanding Debt
$3,670,000
Revenue Sources
| State Government Funds | $27,449,000 | 59.3% | |
| Local Taxes & Fees | $11,685,000 | 25.2% | |
| Federal Aid | $7,168,000 | 15.5% | |
| Total Revenue | $46,302,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,181,000 | 55% | |
| Support Services | $12,003,000 | 25.2% | |
| Capital Outlays | $6,768,000 | 14.2% | |
| Other / Operations | $2,668,000 | 5.6% | |
| Total Expenditure | $47,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,098 | $46,302,000 | $47,620,000 | $26,181,000 | $6,768,000 | $3,670,000 |
| FY 2023 | 3,074 | $48,795,000 | $48,602,000 | $24,738,000 | $10,001,000 | $6,413,000 |
| FY 2022 | 2,995 | $46,326,000 | $41,832,000 | $24,468,000 | $3,108,000 | $6,000,000 |
| FY 2021 | 3,017 | $38,807,000 | $33,797,000 | $21,235,000 | $883,000 | $1,660,000 |
| FY 2020 | 3,180 | $36,883,000 | $32,961,000 | $20,893,000 | $409,000 | $2,460,000 |