GA
Regular Public School District
21 Schools
Clarke County
Athens, GA 30601
•
Clarke County
•
21 Operating Schools
(706) 546-7721
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,331 students
Total Revenue
$327,487,000
Total Expenditure
$350,509,000
Classroom Instruction
$159,341,000
Outstanding Debt
$46,925,000
Revenue Sources
| State Government Funds | $93,288,000 | 28.5% | |
| Local Taxes & Fees | $187,641,000 | 57.3% | |
| Federal Aid | $46,558,000 | 14.2% | |
| Total Revenue | $327,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $159,341,000 | 45.5% | |
| Support Services | $106,710,000 | 30.4% | |
| Capital Outlays | $67,866,000 | 19.4% | |
| Other / Operations | $16,592,000 | 4.7% | |
| Total Expenditure | $350,509,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,331 | $327,487,000 | $350,509,000 | $159,341,000 | $67,866,000 | $46,925,000 |
| FY 2023 | 12,340 | $289,467,000 | $281,736,000 | $150,977,000 | $16,410,000 | $61,250,000 |
| FY 2022 | 12,556 | $274,700,000 | $243,398,000 | $130,350,000 | $13,561,000 | $75,000,000 |
| FY 2021 | 12,507 | $244,288,000 | $218,651,000 | $120,681,000 | $19,985,000 | $25,650,000 |
| FY 2020 | 13,298 | $225,922,000 | $209,861,000 | $115,657,000 | $14,709,000 | $37,550,000 |