GA
Regular Public School District
4 Schools
Cook County
Adel, GA 31620
•
Cook County
•
4 Operating Schools
(229) 896-2294
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,068 students
Total Revenue
$53,570,000
Total Expenditure
$49,985,000
Classroom Instruction
$28,336,000
Outstanding Debt
$6,315,000
Revenue Sources
| State Government Funds | $26,212,000 | 48.9% | |
| Local Taxes & Fees | $13,763,000 | 25.7% | |
| Federal Aid | $13,595,000 | 25.4% | |
| Total Revenue | $53,570,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,336,000 | 56.7% | |
| Support Services | $15,635,000 | 31.3% | |
| Capital Outlays | $2,705,000 | 5.4% | |
| Other / Operations | $3,309,000 | 6.6% | |
| Total Expenditure | $49,985,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,461
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,068 | $53,570,000 | $49,985,000 | $28,336,000 | $2,705,000 | $6,315,000 |
| FY 2023 | 3,096 | $45,972,000 | $48,179,000 | $27,049,000 | $3,018,000 | $8,350,000 |
| FY 2022 | 3,089 | $46,206,000 | $53,694,000 | $23,646,000 | $12,241,000 | $12,200,000 |
| FY 2021 | 3,129 | $40,376,000 | $37,327,000 | $21,448,000 | $1,861,000 | $13,809,000 |
| FY 2020 | 3,170 | $37,413,000 | $41,612,000 | $20,626,000 | $7,702,000 | $5,450,000 |