GA
Regular Public School District
16 Schools
Catoosa County
Ringgold, GA 30736
•
Catoosa County
•
16 Operating Schools
(706) 965-2297
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,175 students
Total Revenue
$165,903,000
Total Expenditure
$179,780,000
Classroom Instruction
$97,061,000
Outstanding Debt
$29,090,000
Revenue Sources
| State Government Funds | $85,080,000 | 51.3% | |
| Local Taxes & Fees | $65,536,000 | 39.5% | |
| Federal Aid | $15,287,000 | 9.2% | |
| Total Revenue | $165,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $97,061,000 | 54% | |
| Support Services | $51,693,000 | 28.8% | |
| Capital Outlays | $21,392,000 | 11.9% | |
| Other / Operations | $9,634,000 | 5.4% | |
| Total Expenditure | $179,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,175 | $165,903,000 | $179,780,000 | $97,061,000 | $21,392,000 | $29,090,000 |
| FY 2023 | 10,426 | $155,082,000 | $185,539,000 | $91,604,000 | $34,478,000 | $42,000,000 |
| FY 2022 | 10,613 | $167,032,000 | $162,641,000 | $92,865,000 | $14,101,000 | $50,820,000 |
| FY 2021 | 10,537 | $145,883,000 | $131,073,000 | $80,636,000 | $937,000 | $17,210,000 |
| FY 2020 | 10,770 | $138,944,000 | $132,187,000 | $77,868,000 | $4,896,000 | $25,190,000 |