GA
Regular Public School District
10 Schools
Bryan County
Pembroke, GA 31321
•
Bryan County
•
10 Operating Schools
(912) 851-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,500 students
Total Revenue
$193,938,000
Total Expenditure
$176,565,000
Classroom Instruction
$79,411,000
Outstanding Debt
$99,060,000
Revenue Sources
| State Government Funds | $109,603,000 | 56.5% | |
| Local Taxes & Fees | $72,396,000 | 37.3% | |
| Federal Aid | $11,939,000 | 6.2% | |
| Total Revenue | $193,938,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,411,000 | 45% | |
| Support Services | $44,031,000 | 24.9% | |
| Capital Outlays | $38,508,000 | 21.8% | |
| Other / Operations | $14,615,000 | 8.3% | |
| Total Expenditure | $176,565,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,470
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,500 | $193,938,000 | $176,565,000 | $79,411,000 | $38,508,000 | $99,060,000 |
| FY 2023 | 10,221 | $144,296,000 | $166,260,000 | $70,160,000 | $44,100,000 | $106,820,000 |
| FY 2022 | 10,078 | $132,251,000 | $132,141,000 | $66,046,000 | $17,493,000 | $93,120,000 |
| FY 2021 | 9,716 | $114,903,000 | $122,245,000 | $60,371,000 | $18,354,000 | $93,120,000 |
| FY 2020 | 9,750 | $108,532,000 | $122,851,000 | $58,457,000 | $23,399,000 | $74,250,000 |