GA
Regular Public School District
7 Schools
Brantley County
Nahunta, GA 31553
•
Brantley County
•
7 Operating Schools
(912) 462-6176
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,407 students
Total Revenue
$50,230,000
Total Expenditure
$49,736,000
Classroom Instruction
$27,537,000
Outstanding Debt
$7,187,000
Revenue Sources
| State Government Funds | $31,018,000 | 61.8% | |
| Local Taxes & Fees | $12,543,000 | 25% | |
| Federal Aid | $6,669,000 | 13.3% | |
| Total Revenue | $50,230,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,537,000 | 55.4% | |
| Support Services | $16,603,000 | 33.4% | |
| Capital Outlays | $1,755,000 | 3.5% | |
| Other / Operations | $3,841,000 | 7.7% | |
| Total Expenditure | $49,736,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,676
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,407 | $50,230,000 | $49,736,000 | $27,537,000 | $1,755,000 | $7,187,000 |
| FY 2023 | 3,403 | $53,144,000 | $53,346,000 | $27,103,000 | $7,875,000 | $362,000 |
| FY 2022 | 3,381 | $51,461,000 | $44,603,000 | $25,969,000 | $1,661,000 | $537,000 |
| FY 2021 | 3,404 | $46,588,000 | $41,731,000 | $23,528,000 | $1,558,000 | $863,000 |
| FY 2020 | 3,455 | $42,135,000 | $42,098,000 | $22,918,000 | $3,503,000 | $1,018,000 |