GA
Regular Public School District
4 Schools
Crawford County
Roberta, GA 31078
•
Crawford County
•
4 Operating Schools
(478) 836-3131
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,553 students
Total Revenue
$23,661,000
Total Expenditure
$24,962,000
Classroom Instruction
$13,121,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $13,207,000 | 55.8% | |
| Local Taxes & Fees | $6,318,000 | 26.7% | |
| Federal Aid | $4,136,000 | 17.5% | |
| Total Revenue | $23,661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,121,000 | 52.6% | |
| Support Services | $8,674,000 | 34.7% | |
| Capital Outlays | $1,316,000 | 5.3% | |
| Other / Operations | $1,851,000 | 7.4% | |
| Total Expenditure | $24,962,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,965
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,553 | $23,661,000 | $24,962,000 | $13,121,000 | $1,316,000 | $0 |
| FY 2023 | 1,562 | $27,662,000 | $26,520,000 | $13,111,000 | $3,604,000 | $0 |
| FY 2022 | 1,612 | $35,904,000 | $32,337,000 | $13,434,000 | $9,208,000 | $0 |
| FY 2021 | 1,643 | $30,973,000 | $42,661,000 | $11,668,000 | $23,453,000 | $10,030,000 |
| FY 2020 | 1,693 | $20,965,000 | $20,042,000 | $11,298,000 | $1,141,000 | $0 |