GA
Regular Public School District
6 Schools
Brooks County
Quitman, GA 31643
•
Brooks County
•
6 Operating Schools
(229) 263-7531
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,192 students
Total Revenue
$42,304,000
Total Expenditure
$40,112,000
Classroom Instruction
$18,415,000
Outstanding Debt
$13,646,000
Revenue Sources
| State Government Funds | $19,620,000 | 46.4% | |
| Local Taxes & Fees | $13,102,000 | 31% | |
| Federal Aid | $9,582,000 | 22.7% | |
| Total Revenue | $42,304,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,415,000 | 45.9% | |
| Support Services | $14,289,000 | 35.6% | |
| Capital Outlays | $3,672,000 | 9.2% | |
| Other / Operations | $3,736,000 | 9.3% | |
| Total Expenditure | $40,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,192 | $42,304,000 | $40,112,000 | $18,415,000 | $3,672,000 | $13,646,000 |
| FY 2023 | 2,141 | $37,574,000 | $37,972,000 | $18,122,000 | $3,427,000 | $14,032,000 |
| FY 2022 | 2,114 | $38,576,000 | $36,344,000 | $18,195,000 | $2,150,000 | $4,610,000 |
| FY 2021 | 2,188 | $33,444,000 | $37,891,000 | $14,999,000 | $8,250,000 | $7,235,000 |
| FY 2020 | 2,184 | $28,860,000 | $31,826,000 | $14,748,000 | $2,124,000 | $8,155,000 |