GA
Regular Public School District
12 Schools
Coffee County
Douglas, GA 31533
•
Coffee County
•
12 Operating Schools
(912) 384-2086
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,667 students
Total Revenue
$126,994,000
Total Expenditure
$122,973,000
Classroom Instruction
$65,817,000
Outstanding Debt
$1,680,000
Revenue Sources
| State Government Funds | $67,106,000 | 52.8% | |
| Local Taxes & Fees | $33,078,000 | 26% | |
| Federal Aid | $26,810,000 | 21.1% | |
| Total Revenue | $126,994,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,817,000 | 53.5% | |
| Support Services | $38,597,000 | 31.4% | |
| Capital Outlays | $10,741,000 | 8.7% | |
| Other / Operations | $7,818,000 | 6.4% | |
| Total Expenditure | $122,973,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,595
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,667 | $126,994,000 | $122,973,000 | $65,817,000 | $10,741,000 | $1,680,000 |
| FY 2023 | 7,538 | $125,090,000 | $118,032,000 | $60,014,000 | $15,883,000 | $4,855,000 |
| FY 2022 | 7,569 | $111,584,000 | $99,985,000 | $56,078,000 | $5,055,000 | $4,855,000 |
| FY 2021 | 7,562 | $99,105,000 | $92,213,000 | $53,297,000 | $3,130,000 | $7,635,000 |
| FY 2020 | 7,769 | $97,734,000 | $93,897,000 | $51,554,000 | $7,095,000 | $10,670,000 |