GA
Regular Public School District
5 Schools
Burke County
Waynesboro, GA 30830
•
Burke County
•
5 Operating Schools
(706) 554-5101
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,910 students
Total Revenue
$128,342,000
Total Expenditure
$89,543,000
Classroom Instruction
$44,853,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,548,000 | 4.3% | |
| Local Taxes & Fees | $107,618,000 | 83.9% | |
| Federal Aid | $15,176,000 | 11.8% | |
| Total Revenue | $128,342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,853,000 | 50.1% | |
| Support Services | $30,786,000 | 34.4% | |
| Capital Outlays | $8,500,000 | 9.5% | |
| Other / Operations | $5,404,000 | 6% | |
| Total Expenditure | $89,543,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,824
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,910 | $128,342,000 | $89,543,000 | $44,853,000 | $8,500,000 | $0 |
| FY 2023 | 3,990 | $123,860,000 | $83,180,000 | $42,564,000 | $5,589,000 | $0 |
| FY 2022 | 4,098 | $116,583,000 | $77,285,000 | $41,206,000 | $4,290,000 | $0 |
| FY 2021 | 4,192 | $104,325,000 | $72,814,000 | $41,203,000 | $3,227,000 | $0 |
| FY 2020 | 4,255 | $85,376,000 | $68,696,000 | $35,824,000 | $3,942,000 | $0 |