GA
Regular Public School District
4 Schools
Charlton County
Folkston, GA 31537
•
Charlton County
•
4 Operating Schools
(912) 496-2596
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,681 students
Total Revenue
$29,996,000
Total Expenditure
$32,336,000
Classroom Instruction
$14,797,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,260,000 | 47.5% | |
| Local Taxes & Fees | $8,888,000 | 29.6% | |
| Federal Aid | $6,848,000 | 22.8% | |
| Total Revenue | $29,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,797,000 | 45.8% | |
| Support Services | $8,784,000 | 27.2% | |
| Capital Outlays | $7,382,000 | 22.8% | |
| Other / Operations | $1,373,000 | 4.2% | |
| Total Expenditure | $32,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,236
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,681 | $29,996,000 | $32,336,000 | $14,797,000 | $7,382,000 | $0 |
| FY 2023 | 1,686 | $28,262,000 | $26,144,000 | $14,276,000 | $2,518,000 | $0 |
| FY 2022 | 1,679 | $25,921,000 | $23,035,000 | $13,219,000 | $855,000 | $830,000 |
| FY 2021 | 1,656 | $25,088,000 | $21,022,000 | $11,770,000 | $635,000 | $1,645,000 |
| FY 2020 | 1,689 | $21,160,000 | $19,987,000 | $11,364,000 | $733,000 | $2,445,000 |