GA
Regular Public School District
5 Schools
Calhoun City
Calhoun, GA 30701
•
Gordon County
•
5 Operating Schools
(706) 629-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,280 students
Total Revenue
$67,464,000
Total Expenditure
$58,577,000
Classroom Instruction
$29,583,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $27,249,000 | 40.4% | |
| Local Taxes & Fees | $31,112,000 | 46.1% | |
| Federal Aid | $9,103,000 | 13.5% | |
| Total Revenue | $67,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,583,000 | 50.5% | |
| Support Services | $17,979,000 | 30.7% | |
| Capital Outlays | $5,870,000 | 10% | |
| Other / Operations | $5,145,000 | 8.8% | |
| Total Expenditure | $58,577,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,763
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,280 | $67,464,000 | $58,577,000 | $29,583,000 | $5,870,000 | $0 |
| FY 2023 | 4,135 | $62,580,000 | $52,570,000 | $26,458,000 | $4,820,000 | $0 |
| FY 2022 | 4,175 | $62,907,000 | $57,076,000 | $26,592,000 | $10,994,000 | $0 |
| FY 2021 | 4,191 | $44,252,000 | $47,371,000 | $23,922,000 | $7,150,000 | $0 |
| FY 2020 | 4,212 | $50,647,000 | $42,679,000 | $23,757,000 | $2,063,000 | $0 |