GA
Regular Public School District
15 Schools
Bulloch County
Statesboro, GA 30458
•
Bulloch County
•
15 Operating Schools
(912) 764-6201
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,068 students
Total Revenue
$184,009,000
Total Expenditure
$177,290,000
Classroom Instruction
$102,650,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $88,964,000 | 48.3% | |
| Local Taxes & Fees | $78,462,000 | 42.6% | |
| Federal Aid | $16,583,000 | 9% | |
| Total Revenue | $184,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $102,650,000 | 57.9% | |
| Support Services | $58,036,000 | 32.7% | |
| Capital Outlays | $8,221,000 | 4.6% | |
| Other / Operations | $8,383,000 | 4.7% | |
| Total Expenditure | $177,290,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,625
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,068 | $184,009,000 | $177,290,000 | $102,650,000 | $8,221,000 | $0 |
| FY 2023 | 11,050 | $174,774,000 | $165,118,000 | $91,388,000 | $9,583,000 | $8,932,000 |
| FY 2022 | 11,010 | $166,639,000 | $147,633,000 | $80,861,000 | $8,622,000 | $17,796,000 |
| FY 2021 | 10,909 | $150,684,000 | $125,566,000 | $75,005,000 | $2,325,000 | $26,480,000 |
| FY 2020 | 10,902 | $132,856,000 | $127,668,000 | $74,913,000 | $5,658,000 | $35,003,000 |