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GA Regular Public School District 5 Schools

Buford City

Buford, GA 30518 • Gwinnett County • 5 Operating Schools
(770) 945-5035
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,946 students
Census F-33 • FY 2024
Total Revenue
$120,196,000
Total Expenditure
$124,295,000
Classroom Instruction
$56,532,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $36,880,000 (30.7%) Local Taxes & Fees: $79,410,000 (66.1%) Federal Aid: $3,906,000 (3.2%)
State Government Funds $36,880,000 30.7%
Local Taxes & Fees $79,410,000 66.1%
Federal Aid $3,906,000 3.2%
Total Revenue $120,196,000 100.0%

Expenditure Allocation

Classroom Instruction: $56,532,000 (45.5%) Support Services: $27,607,000 (22.2%) Capital Outlays: $30,265,000 (24.3%) Other / Operations: $9,891,000 (8%)
Classroom Instruction $56,532,000 45.5%
Support Services $27,607,000 22.2%
Capital Outlays $30,265,000 24.3%
Other / Operations $9,891,000 8%
Total Expenditure $124,295,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,634$14,634FY 2020 Expenditure/Student: $15,014$15,014FY 20205,177 stdsFY 2021 Revenue/Student: $8,366$8,366FY 2021 Expenditure/Student: $13,639$13,639FY 20215,468 stdsFY 2022 Revenue/Student: $14,839$14,839FY 2022 Expenditure/Student: $14,501$14,501FY 20225,759 stdsFY 2023 Revenue/Student: $18,551$18,551FY 2023 Expenditure/Student: $16,658$16,658FY 20235,847 stdsFY 2024 Revenue/Student: $20,215$20,215FY 2024 Expenditure/Student: $20,904$20,904FY 20245,946 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,904

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,946 $120,196,000 $124,295,000 $56,532,000 $30,265,000 $0
FY 2023 5,847 $108,469,000 $97,400,000 $51,595,000 $11,560,000 $80,453,000
FY 2022 5,759 $85,460,000 $83,509,000 $47,079,000 $4,705,000 $60,220,000
FY 2021 5,468 $45,747,000 $74,579,000 $41,975,000 $3,281,000 $0
FY 2020 5,177 $75,760,000 $77,727,000 $38,945,000 $11,528,000 $64,500,000