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GA Regular Public School District 67 Schools

Clayton County

Jonesboro, GA 30236 • Clayton County • 67 Operating Schools
(770) 473-2700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 50,832 students
Census F-33 • FY 2024
Total Revenue
$935,177,000
Total Expenditure
$948,398,000
Classroom Instruction
$439,710,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $426,382,000 (45.6%) Local Taxes & Fees: $337,225,000 (36.1%) Federal Aid: $171,570,000 (18.3%)
State Government Funds $426,382,000 45.6%
Local Taxes & Fees $337,225,000 36.1%
Federal Aid $171,570,000 18.3%
Total Revenue $935,177,000 100.0%

Expenditure Allocation

Classroom Instruction: $439,710,000 (46.4%) Support Services: $332,538,000 (35.1%) Capital Outlays: $115,100,000 (12.1%) Other / Operations: $61,050,000 (6.4%)
Classroom Instruction $439,710,000 46.4%
Support Services $332,538,000 35.1%
Capital Outlays $115,100,000 12.1%
Other / Operations $61,050,000 6.4%
Total Expenditure $948,398,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $12,110$12,110FY 2020 Expenditure/Student: $11,879$11,879FY 202054,424 stdsFY 2021 Revenue/Student: $13,634$13,634FY 2021 Expenditure/Student: $12,680$12,680FY 202152,149 stdsFY 2022 Revenue/Student: $14,176$14,176FY 2022 Expenditure/Student: $13,263$13,263FY 202252,335 stdsFY 2023 Revenue/Student: $16,028$16,028FY 2023 Expenditure/Student: $15,476$15,476FY 202352,186 stdsFY 2024 Revenue/Student: $18,397$18,397FY 2024 Expenditure/Student: $18,657$18,657FY 202450,832 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,657

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 50,832 $935,177,000 $948,398,000 $439,710,000 $115,100,000 $0
FY 2023 52,186 $836,443,000 $807,640,000 $402,861,000 $44,662,000 $0
FY 2022 52,335 $741,889,000 $694,144,000 $343,014,000 $58,194,000 $0
FY 2021 52,149 $711,007,000 $661,256,000 $339,437,000 $85,454,000 $0
FY 2020 54,424 $659,093,000 $646,512,000 $325,443,000 $72,634,000 $0