GA
Regular Public School District
12 Schools
Camden County
Kingsland, GA 31548
•
Camden County
•
12 Operating Schools
(912) 729-5687
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,649 students
Total Revenue
$151,775,000
Total Expenditure
$138,581,000
Classroom Instruction
$75,055,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $73,084,000 | 48.2% | |
| Local Taxes & Fees | $57,195,000 | 37.7% | |
| Federal Aid | $21,496,000 | 14.2% | |
| Total Revenue | $151,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,055,000 | 54.2% | |
| Support Services | $46,465,000 | 33.5% | |
| Capital Outlays | $10,282,000 | 7.4% | |
| Other / Operations | $6,779,000 | 4.9% | |
| Total Expenditure | $138,581,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,730
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,649 | $151,775,000 | $138,581,000 | $75,055,000 | $10,282,000 | $0 |
| FY 2023 | 9,523 | $137,826,000 | $121,182,000 | $68,938,000 | $8,922,000 | $0 |
| FY 2022 | 9,298 | $127,937,000 | $119,120,000 | $66,400,000 | $10,379,000 | $0 |
| FY 2021 | 9,127 | $124,431,000 | $112,680,000 | $62,437,000 | $12,166,000 | $0 |
| FY 2020 | 9,277 | $110,561,000 | $111,026,000 | $59,723,000 | $14,616,000 | $0 |