GA
Regular Public School District
5 Schools
Bleckley County
Cochran, GA 31014
•
Bleckley County
•
5 Operating Schools
(478) 934-2821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,623 students
Total Revenue
$40,431,000
Total Expenditure
$37,330,000
Classroom Instruction
$22,559,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $25,678,000 | 63.5% | |
| Local Taxes & Fees | $9,715,000 | 24% | |
| Federal Aid | $5,038,000 | 12.5% | |
| Total Revenue | $40,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,559,000 | 60.4% | |
| Support Services | $10,815,000 | 29% | |
| Capital Outlays | $706,000 | 1.9% | |
| Other / Operations | $3,250,000 | 8.7% | |
| Total Expenditure | $37,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,623 | $40,431,000 | $37,330,000 | $22,559,000 | $706,000 | $0 |
| FY 2023 | 2,605 | $38,299,000 | $39,802,000 | $22,429,000 | $3,842,000 | $0 |
| FY 2022 | 2,604 | $38,835,000 | $48,628,000 | $20,692,000 | $15,175,000 | $17,040,000 |
| FY 2021 | 2,545 | $40,432,000 | $43,791,000 | $18,862,000 | $12,753,000 | $18,040,000 |
| FY 2020 | 2,550 | $33,115,000 | $31,550,000 | $17,984,000 | $2,732,000 | $19,000,000 |