GA
Regular Public School District
24 Schools
Carroll County
Carrollton, GA 30116
•
Carroll County
•
24 Operating Schools
(770) 832-3568
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,299 students
Total Revenue
$259,845,000
Total Expenditure
$250,905,000
Classroom Instruction
$132,526,000
Outstanding Debt
$22,760,000
Revenue Sources
| State Government Funds | $129,326,000 | 49.8% | |
| Local Taxes & Fees | $101,592,000 | 39.1% | |
| Federal Aid | $28,927,000 | 11.1% | |
| Total Revenue | $259,845,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $132,526,000 | 52.8% | |
| Support Services | $69,271,000 | 27.6% | |
| Capital Outlays | $29,106,000 | 11.6% | |
| Other / Operations | $20,002,000 | 8% | |
| Total Expenditure | $250,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,942
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,299 | $259,845,000 | $250,905,000 | $132,526,000 | $29,106,000 | $22,760,000 |
| FY 2023 | 15,981 | $241,713,000 | $229,816,000 | $127,049,000 | $19,690,000 | $35,350,000 |
| FY 2022 | 15,345 | $227,786,000 | $235,097,000 | $115,652,000 | $40,779,000 | $45,980,000 |
| FY 2021 | 14,994 | $197,686,000 | $190,445,000 | $104,347,000 | $19,641,000 | $56,235,000 |
| FY 2020 | 15,005 | $183,012,000 | $171,882,000 | $98,421,000 | $8,898,000 | $30,785,000 |