GA
Regular Public School District
5 Schools
Crisp County
Cordele, GA 31015
•
Crisp County
•
5 Operating Schools
(229) 276-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,442 students
Total Revenue
$71,579,000
Total Expenditure
$74,000,000
Classroom Instruction
$31,570,000
Outstanding Debt
$13,326,000
Revenue Sources
| State Government Funds | $30,890,000 | 43.2% | |
| Local Taxes & Fees | $21,024,000 | 29.4% | |
| Federal Aid | $19,665,000 | 27.5% | |
| Total Revenue | $71,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,570,000 | 42.7% | |
| Support Services | $22,501,000 | 30.4% | |
| Capital Outlays | $15,155,000 | 20.5% | |
| Other / Operations | $4,774,000 | 6.5% | |
| Total Expenditure | $74,000,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,499
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,442 | $71,579,000 | $74,000,000 | $31,570,000 | $15,155,000 | $13,326,000 |
| FY 2023 | 3,575 | $63,169,000 | $65,341,000 | $29,347,000 | $10,749,000 | $15,000,000 |
| FY 2022 | 3,687 | $61,728,000 | $53,290,000 | $29,654,000 | $959,000 | $3,195,000 |
| FY 2021 | 3,770 | $57,152,000 | $52,372,000 | $28,910,000 | $3,901,000 | $9,335,000 |
| FY 2020 | 3,922 | $59,614,000 | $70,902,000 | $26,821,000 | $24,236,000 | $7,350,000 |