GA
Regular Public School District
13 Schools
Colquitt County
Moultrie, GA 31768
•
Colquitt County
•
13 Operating Schools
(229) 890-6200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,844 students
Total Revenue
$156,788,000
Total Expenditure
$156,417,000
Classroom Instruction
$82,053,000
Outstanding Debt
$25,775,000
Revenue Sources
| State Government Funds | $94,571,000 | 60.3% | |
| Local Taxes & Fees | $38,059,000 | 24.3% | |
| Federal Aid | $24,158,000 | 15.4% | |
| Total Revenue | $156,788,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,053,000 | 52.5% | |
| Support Services | $46,926,000 | 30% | |
| Capital Outlays | $16,989,000 | 10.9% | |
| Other / Operations | $10,449,000 | 6.7% | |
| Total Expenditure | $156,417,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,728
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,844 | $156,788,000 | $156,417,000 | $82,053,000 | $16,989,000 | $25,775,000 |
| FY 2023 | 8,830 | $140,765,000 | $132,291,000 | $78,385,000 | $2,353,000 | $11,270,000 |
| FY 2022 | 8,997 | $149,452,000 | $128,924,000 | $78,966,000 | $2,378,000 | $16,575,000 |
| FY 2021 | 9,073 | $124,244,000 | $111,804,000 | $69,484,000 | $546,000 | $12,635,000 |
| FY 2020 | 9,447 | $114,802,000 | $109,517,000 | $64,734,000 | $2,791,000 | $17,050,000 |