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GA Regular Public School District 4 Schools

Candler County

Metter, GA 30439 • Candler County • 4 Operating Schools
(912) 685-5713

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,146 students
Census F-33 • FY 2024
Total Revenue
$39,716,000
Total Expenditure
$38,305,000
Classroom Instruction
$18,306,000
Outstanding Debt
$21,650,000

Revenue Sources

State Government Funds: $21,975,000 (55.3%) Local Taxes & Fees: $11,053,000 (27.8%) Federal Aid: $6,688,000 (16.8%)
State Government Funds $21,975,000 55.3%
Local Taxes & Fees $11,053,000 27.8%
Federal Aid $6,688,000 16.8%
Total Revenue $39,716,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,306,000 (47.8%) Support Services: $9,531,000 (24.9%) Capital Outlays: $6,499,000 (17%) Other / Operations: $3,969,000 (10.4%)
Classroom Instruction $18,306,000 47.8%
Support Services $9,531,000 24.9%
Capital Outlays $6,499,000 17%
Other / Operations $3,969,000 10.4%
Total Expenditure $38,305,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,216$12,216FY 2020 Expenditure/Student: $11,608$11,608FY 20202,227 stdsFY 2021 Revenue/Student: $12,862$12,862FY 2021 Expenditure/Student: $11,273$11,273FY 20212,216 stdsFY 2022 Revenue/Student: $15,552$15,552FY 2022 Expenditure/Student: $13,690$13,690FY 20222,186 stdsFY 2023 Revenue/Student: $16,678$16,678FY 2023 Expenditure/Student: $15,734$15,734FY 20232,201 stdsFY 2024 Revenue/Student: $18,507$18,507FY 2024 Expenditure/Student: $17,849$17,849FY 20242,146 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,507

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,146 $39,716,000 $38,305,000 $18,306,000 $6,499,000 $21,650,000
FY 2023 2,201 $36,709,000 $34,630,000 $16,677,000 $5,477,000 $22,125,000
FY 2022 2,186 $33,997,000 $29,926,000 $15,635,000 $3,233,000 $17,625,000
FY 2021 2,216 $28,502,000 $24,982,000 $14,152,000 $300,000 $17,625,000
FY 2020 2,227 $27,205,000 $25,850,000 $13,813,000 $1,905,000 $17,625,000