GA
Regular Public School District
30 Schools
Columbia County
Evans, GA 30809
•
Columbia County
•
30 Operating Schools
(706) 541-0650
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,854 students
Total Revenue
$459,008,000
Total Expenditure
$446,859,000
Classroom Instruction
$228,198,000
Outstanding Debt
$146,195,000
Revenue Sources
| State Government Funds | $209,090,000 | 45.6% | |
| Local Taxes & Fees | $218,646,000 | 47.6% | |
| Federal Aid | $31,272,000 | 6.8% | |
| Total Revenue | $459,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $228,198,000 | 51.1% | |
| Support Services | $109,730,000 | 24.6% | |
| Capital Outlays | $73,661,000 | 16.5% | |
| Other / Operations | $35,270,000 | 7.9% | |
| Total Expenditure | $446,859,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,908
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,854 | $459,008,000 | $446,859,000 | $228,198,000 | $73,661,000 | $146,195,000 |
| FY 2023 | 29,025 | $404,086,000 | $382,493,000 | $219,931,000 | $35,902,000 | $155,540,000 |
| FY 2022 | 28,683 | $389,868,000 | $365,020,000 | $211,336,000 | $33,840,000 | $60,095,000 |
| FY 2021 | 28,266 | $338,606,000 | $314,081,000 | $185,126,000 | $22,823,000 | $74,470,000 |
| FY 2020 | 28,248 | $318,639,000 | $304,692,000 | $183,672,000 | $19,076,000 | $88,185,000 |