GA
Regular Public School District
2 Schools
Clay County
Fort Gaines, GA 31751
•
Clay County
•
2 Operating Schools
(229) 768-2232
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 205 students
Total Revenue
$6,572,000
Total Expenditure
$7,247,000
Classroom Instruction
$2,827,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,462,000 | 37.5% | |
| Local Taxes & Fees | $2,073,000 | 31.5% | |
| Federal Aid | $2,037,000 | 31% | |
| Total Revenue | $6,572,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,827,000 | 39% | |
| Support Services | $3,496,000 | 48.2% | |
| Capital Outlays | $487,000 | 6.7% | |
| Other / Operations | $437,000 | 6% | |
| Total Expenditure | $7,247,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 205 | $6,572,000 | $7,247,000 | $2,827,000 | $487,000 | $0 |
| FY 2023 | 200 | $7,080,000 | $7,512,000 | $2,781,000 | $1,187,000 | $0 |
| FY 2022 | 201 | $5,855,000 | $6,095,000 | $2,487,000 | $60,000 | $0 |
| FY 2021 | 204 | $5,447,000 | $5,090,000 | $1,919,000 | $93,000 | $0 |
| FY 2020 | 223 | $5,073,000 | $5,189,000 | $1,807,000 | $560,000 | $0 |