GA
Regular Public School District
110 Schools
Cobb County
Marietta, GA 30060
•
Cobb County
•
110 Operating Schools
(770) 426-3300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 106,358 students
Total Revenue
$1,938,860,000
Total Expenditure
$1,924,415,000
Classroom Instruction
$1,130,226,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $694,505,000 | 35.8% | |
| Local Taxes & Fees | $1,107,944,000 | 57.1% | |
| Federal Aid | $136,411,000 | 7% | |
| Total Revenue | $1,938,860,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,130,226,000 | 58.7% | |
| Support Services | $515,106,000 | 26.8% | |
| Capital Outlays | $192,507,000 | 10% | |
| Other / Operations | $86,576,000 | 4.5% | |
| Total Expenditure | $1,924,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,230
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 106,358 | $1,938,860,000 | $1,924,415,000 | $1,130,226,000 | $192,507,000 | $0 |
| FY 2023 | 106,703 | $1,838,612,000 | $1,773,828,000 | $1,054,145,000 | $194,029,000 | $0 |
| FY 2022 | 106,970 | $1,692,053,000 | $1,562,889,000 | $949,187,000 | $140,080,000 | $0 |
| FY 2021 | 107,379 | $1,577,457,000 | $1,456,244,000 | $855,581,000 | $169,142,000 | $0 |
| FY 2020 | 112,097 | $1,504,214,000 | $1,528,033,000 | $854,063,000 | $227,672,000 | $0 |