GA
Regular Public School District
4 Schools
Commerce City
Commerce, GA 30529
•
Jackson County
•
4 Operating Schools
(706) 335-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,868 students
Total Revenue
$40,875,000
Total Expenditure
$29,004,000
Classroom Instruction
$16,124,000
Outstanding Debt
$8,995,000
Revenue Sources
| State Government Funds | $15,676,000 | 38.4% | |
| Local Taxes & Fees | $22,688,000 | 55.5% | |
| Federal Aid | $2,511,000 | 6.1% | |
| Total Revenue | $40,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,124,000 | 55.6% | |
| Support Services | $9,344,000 | 32.2% | |
| Capital Outlays | $583,000 | 2% | |
| Other / Operations | $2,953,000 | 10.2% | |
| Total Expenditure | $29,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,673
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,868 | $40,875,000 | $29,004,000 | $16,124,000 | $583,000 | $8,995,000 |
| FY 2023 | 1,785 | $42,257,000 | $27,072,000 | $14,826,000 | $1,859,000 | $10,380,000 |
| FY 2022 | 1,757 | $30,488,000 | $27,070,000 | $14,028,000 | $3,509,000 | $11,705,000 |
| FY 2021 | 1,721 | $24,857,000 | $19,823,000 | $11,934,000 | $295,000 | $13,160,000 |
| FY 2020 | 1,699 | $21,928,000 | $19,577,000 | $11,871,000 | $132,000 | $9,681,000 |