GA
Regular Public School District
5 Schools
Chattooga County
Summerville, GA 30747
•
Chattooga County
•
5 Operating Schools
(706) 857-3447
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,685 students
Total Revenue
$42,927,000
Total Expenditure
$44,386,000
Classroom Instruction
$21,767,000
Outstanding Debt
$18,005,000
Revenue Sources
| State Government Funds | $20,970,000 | 48.9% | |
| Local Taxes & Fees | $14,259,000 | 33.2% | |
| Federal Aid | $7,698,000 | 17.9% | |
| Total Revenue | $42,927,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,767,000 | 49% | |
| Support Services | $13,698,000 | 30.9% | |
| Capital Outlays | $5,938,000 | 13.4% | |
| Other / Operations | $2,983,000 | 6.7% | |
| Total Expenditure | $44,386,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,514
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,685 | $42,927,000 | $44,386,000 | $21,767,000 | $5,938,000 | $18,005,000 |
| FY 2023 | 2,575 | $44,707,000 | $52,824,000 | $21,499,000 | $16,600,000 | $18,005,000 |
| FY 2022 | 2,537 | $40,657,000 | $40,312,000 | $20,160,000 | $6,248,000 | $20,640,000 |
| FY 2021 | 2,606 | $35,384,000 | $31,451,000 | $18,705,000 | $484,000 | $11,439,000 |
| FY 2020 | 2,696 | $35,397,000 | $32,613,000 | $19,434,000 | $636,000 | $11,440,000 |