GA
Regular Public School District
35 Schools
Bibb County
Macon, GA 31201
•
Bibb County
•
35 Operating Schools
(478) 765-8711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 21,324 students
Total Revenue
$398,591,000
Total Expenditure
$405,271,000
Classroom Instruction
$178,891,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $155,859,000 | 39.1% | |
| Local Taxes & Fees | $153,779,000 | 38.6% | |
| Federal Aid | $88,953,000 | 22.3% | |
| Total Revenue | $398,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $178,891,000 | 44.1% | |
| Support Services | $135,192,000 | 33.4% | |
| Capital Outlays | $68,169,000 | 16.8% | |
| Other / Operations | $23,019,000 | 5.7% | |
| Total Expenditure | $405,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 21,324 | $398,591,000 | $405,271,000 | $178,891,000 | $68,169,000 | $0 |
| FY 2023 | 21,392 | $376,720,000 | $342,837,000 | $171,187,000 | $35,866,000 | $5,375,000 |
| FY 2022 | 21,159 | $371,244,000 | $334,543,000 | $164,358,000 | $24,894,000 | $10,535,000 |
| FY 2021 | 21,373 | $330,519,000 | $303,785,000 | $151,685,000 | $32,022,000 | $16,348,000 |
| FY 2020 | 21,812 | $321,623,000 | $329,792,000 | $150,359,000 | $55,807,000 | $1,431,000 |