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GA Regular Public School District 4 Schools

Bremen City

Bremen, GA 30110 • Haralson County • 4 Operating Schools
(770) 537-5508
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,373 students
Census F-33 • FY 2024
Total Revenue
$35,012,000
Total Expenditure
$34,219,000
Classroom Instruction
$19,758,000
Outstanding Debt
$12,120,000

Revenue Sources

State Government Funds: $19,616,000 (56%) Local Taxes & Fees: $13,744,000 (39.3%) Federal Aid: $1,652,000 (4.7%)
State Government Funds $19,616,000 56%
Local Taxes & Fees $13,744,000 39.3%
Federal Aid $1,652,000 4.7%
Total Revenue $35,012,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,758,000 (57.7%) Support Services: $8,566,000 (25%) Capital Outlays: $2,750,000 (8%) Other / Operations: $3,145,000 (9.2%)
Classroom Instruction $19,758,000 57.7%
Support Services $8,566,000 25%
Capital Outlays $2,750,000 8%
Other / Operations $3,145,000 9.2%
Total Expenditure $34,219,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,020$12,020FY 2020 Expenditure/Student: $11,554$11,554FY 20202,307 stdsFY 2021 Revenue/Student: $11,814$11,814FY 2021 Expenditure/Student: $11,840$11,840FY 20212,287 stdsFY 2022 Revenue/Student: $14,580$14,580FY 2022 Expenditure/Student: $15,515$15,515FY 20222,350 stdsFY 2023 Revenue/Student: $13,525$13,525FY 2023 Expenditure/Student: $16,590$16,590FY 20232,355 stdsFY 2024 Revenue/Student: $14,754$14,754FY 2024 Expenditure/Student: $14,420$14,420FY 20242,373 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,590

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,373 $35,012,000 $34,219,000 $19,758,000 $2,750,000 $12,120,000
FY 2023 2,355 $31,851,000 $39,070,000 $18,030,000 $10,457,000 $14,765,000
FY 2022 2,350 $34,263,000 $36,461,000 $17,287,000 $8,768,000 $16,375,000
FY 2021 2,287 $27,019,000 $27,078,000 $16,042,000 $2,197,000 $17,940,000
FY 2020 2,307 $27,729,000 $26,654,000 $16,390,000 $1,724,000 $9,465,000