GA
Regular Public School District
3 Schools
Chattahoochee County
Cusseta, GA 31805
•
Chattahoochee County
•
3 Operating Schools
(706) 989-3774
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 962 students
Total Revenue
$19,599,000
Total Expenditure
$20,642,000
Classroom Instruction
$7,095,000
Outstanding Debt
$1,435,000
Revenue Sources
| State Government Funds | $9,812,000 | 50.1% | |
| Local Taxes & Fees | $3,291,000 | 16.8% | |
| Federal Aid | $6,496,000 | 33.1% | |
| Total Revenue | $19,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,095,000 | 34.4% | |
| Support Services | $6,705,000 | 32.5% | |
| Capital Outlays | $5,766,000 | 27.9% | |
| Other / Operations | $1,076,000 | 5.2% | |
| Total Expenditure | $20,642,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 962 | $19,599,000 | $20,642,000 | $7,095,000 | $5,766,000 | $1,435,000 |
| FY 2023 | 970 | $18,184,000 | $13,346,000 | $6,143,000 | $585,000 | $2,295,000 |
| FY 2022 | 956 | $16,923,000 | $12,548,000 | $5,806,000 | $814,000 | $2,792,000 |
| FY 2021 | 870 | $14,247,000 | $15,655,000 | $5,334,000 | $5,108,000 | $7,140,000 |
| FY 2020 | 930 | $14,080,000 | $15,483,000 | $5,263,000 | $4,752,000 | $4,257,000 |