GA
Regular Public School District
5 Schools
Butts County
Jackson, GA 30233
•
Butts County
•
5 Operating Schools
(770) 504-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,529 students
Total Revenue
$60,093,000
Total Expenditure
$64,728,000
Classroom Instruction
$29,263,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,293,000 | 38.8% | |
| Local Taxes & Fees | $29,327,000 | 48.8% | |
| Federal Aid | $7,473,000 | 12.4% | |
| Total Revenue | $60,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,263,000 | 45.2% | |
| Support Services | $19,647,000 | 30.4% | |
| Capital Outlays | $10,931,000 | 16.9% | |
| Other / Operations | $4,887,000 | 7.6% | |
| Total Expenditure | $64,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,529 | $60,093,000 | $64,728,000 | $29,263,000 | $10,931,000 | $0 |
| FY 2023 | 3,564 | $59,346,000 | $64,171,000 | $26,943,000 | $15,691,000 | $28,500,000 |
| FY 2022 | 3,519 | $55,869,000 | $52,917,000 | $25,179,000 | $9,084,000 | $30,025,000 |
| FY 2021 | 3,428 | $47,465,000 | $40,013,000 | $22,638,000 | $336,000 | $31,945,000 |
| FY 2020 | 3,516 | $42,274,000 | $41,390,000 | $22,636,000 | $2,588,000 | $5,260,000 |