GA
Regular Public School District
3 Schools
Clinch County
Homerville, GA 31634
•
Clinch County
•
3 Operating Schools
(912) 487-5321
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,244 students
Total Revenue
$42,264,000
Total Expenditure
$52,199,000
Classroom Instruction
$12,495,000
Outstanding Debt
$9,315,000
Revenue Sources
| State Government Funds | $27,449,000 | 64.9% | |
| Local Taxes & Fees | $9,106,000 | 21.5% | |
| Federal Aid | $5,709,000 | 13.5% | |
| Total Revenue | $42,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,495,000 | 23.9% | |
| Support Services | $7,134,000 | 13.7% | |
| Capital Outlays | $30,417,000 | 58.3% | |
| Other / Operations | $2,153,000 | 4.1% | |
| Total Expenditure | $52,199,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,961
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,244 | $42,264,000 | $52,199,000 | $12,495,000 | $30,417,000 | $9,315,000 |
| FY 2023 | 1,251 | $41,272,000 | $41,785,000 | $10,334,000 | $23,492,000 | $9,655,000 |
| FY 2022 | 1,254 | $22,156,000 | $20,430,000 | $10,233,000 | $2,541,000 | $0 |
| FY 2021 | 1,310 | $19,549,000 | $16,452,000 | $9,450,000 | $231,000 | $0 |
| FY 2020 | 1,336 | $19,064,000 | $16,314,000 | $9,331,000 | $200,000 | $0 |