GA
Regular Public School District
4 Schools
Carrollton City
Carrollton, GA 30117
•
Carroll County
•
4 Operating Schools
(770) 832-9633
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,752 students
Total Revenue
$87,413,000
Total Expenditure
$100,062,000
Classroom Instruction
$47,387,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $37,883,000 | 43.3% | |
| Local Taxes & Fees | $39,176,000 | 44.8% | |
| Federal Aid | $10,354,000 | 11.8% | |
| Total Revenue | $87,413,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,387,000 | 47.4% | |
| Support Services | $24,788,000 | 24.8% | |
| Capital Outlays | $17,359,000 | 17.3% | |
| Other / Operations | $10,528,000 | 10.5% | |
| Total Expenditure | $100,062,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,396
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,752 | $87,413,000 | $100,062,000 | $47,387,000 | $17,359,000 | $0 |
| FY 2023 | 5,612 | $86,953,000 | $72,154,000 | $40,304,000 | $3,550,000 | $34,245,000 |
| FY 2022 | 5,495 | $75,524,000 | $71,636,000 | $38,179,000 | $8,778,000 | $0 |
| FY 2021 | 5,384 | $61,106,000 | $63,363,000 | $34,805,000 | $6,662,000 | $22,405,000 |
| FY 2020 | 5,441 | $63,696,000 | $60,891,000 | $34,907,000 | $3,920,000 | $23,335,000 |