GA
Regular Public School District
3 Schools
Calhoun County
Morgan, GA 39866
•
Calhoun County
•
3 Operating Schools
(229) 849-2765
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 439 students
Total Revenue
$10,858,000
Total Expenditure
$11,061,000
Classroom Instruction
$4,482,000
Outstanding Debt
$4,555,000
Revenue Sources
| State Government Funds | $4,191,000 | 38.6% | |
| Local Taxes & Fees | $4,134,000 | 38.1% | |
| Federal Aid | $2,533,000 | 23.3% | |
| Total Revenue | $10,858,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,482,000 | 40.5% | |
| Support Services | $5,404,000 | 48.9% | |
| Capital Outlays | $284,000 | 2.6% | |
| Other / Operations | $891,000 | 8.1% | |
| Total Expenditure | $11,061,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 439 | $10,858,000 | $11,061,000 | $4,482,000 | $284,000 | $4,555,000 |
| FY 2023 | 467 | $10,187,000 | $9,823,000 | $4,060,000 | $494,000 | $4,760,000 |
| FY 2022 | 470 | $12,446,000 | $10,057,000 | $4,187,000 | $789,000 | $4,965,000 |
| FY 2021 | 478 | $15,733,000 | $16,801,000 | $4,422,000 | $7,660,000 | $5,165,000 |
| FY 2020 | 535 | $17,163,000 | $21,949,000 | $3,440,000 | $14,157,000 | $5,360,000 |