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GA Regular Public School District 37 Schools

Cherokee County

Canton, GA 30114 • Cherokee County • 37 Operating Schools
(770) 479-1871

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 42,016 students
Census F-33 • FY 2024
Total Revenue
$780,418,000
Total Expenditure
$801,812,000
Classroom Instruction
$398,245,000
Outstanding Debt
$430,810,000

Revenue Sources

State Government Funds: $299,265,000 (38.3%) Local Taxes & Fees: $428,939,000 (55%) Federal Aid: $52,214,000 (6.7%)
State Government Funds $299,265,000 38.3%
Local Taxes & Fees $428,939,000 55%
Federal Aid $52,214,000 6.7%
Total Revenue $780,418,000 100.0%

Expenditure Allocation

Classroom Instruction: $398,245,000 (49.7%) Support Services: $199,081,000 (24.8%) Capital Outlays: $162,020,000 (20.2%) Other / Operations: $42,466,000 (5.3%)
Classroom Instruction $398,245,000 49.7%
Support Services $199,081,000 24.8%
Capital Outlays $162,020,000 20.2%
Other / Operations $42,466,000 5.3%
Total Expenditure $801,812,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,566$12,566FY 2020 Expenditure/Student: $11,868$11,868FY 202042,766 stdsFY 2021 Revenue/Student: $13,479$13,479FY 2021 Expenditure/Student: $12,581$12,581FY 202141,373 stdsFY 2022 Revenue/Student: $14,849$14,849FY 2022 Expenditure/Student: $13,227$13,227FY 202242,049 stdsFY 2023 Revenue/Student: $16,203$16,203FY 2023 Expenditure/Student: $15,206$15,206FY 202341,891 stdsFY 2024 Revenue/Student: $18,574$18,574FY 2024 Expenditure/Student: $19,083$19,083FY 202442,016 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,083

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 42,016 $780,418,000 $801,812,000 $398,245,000 $162,020,000 $430,810,000
FY 2023 41,891 $678,749,000 $637,002,000 $357,650,000 $58,999,000 $388,715,000
FY 2022 42,049 $624,398,000 $556,178,000 $327,084,000 $22,808,000 $419,619,000
FY 2021 41,373 $557,684,000 $520,518,000 $304,836,000 $27,560,000 $406,255,000
FY 2020 42,766 $537,416,000 $507,539,000 $304,497,000 $19,704,000 $427,525,000