GA
Regular Public School District
4 Schools
Dade County
Trenton, GA 30752
•
Dade County
•
4 Operating Schools
(706) 657-4361
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,043 students
Total Revenue
$33,212,000
Total Expenditure
$30,833,000
Classroom Instruction
$17,205,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,734,000 | 44.4% | |
| Local Taxes & Fees | $14,336,000 | 43.2% | |
| Federal Aid | $4,142,000 | 12.5% | |
| Total Revenue | $33,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,205,000 | 55.8% | |
| Support Services | $8,714,000 | 28.3% | |
| Capital Outlays | $3,046,000 | 9.9% | |
| Other / Operations | $1,868,000 | 6.1% | |
| Total Expenditure | $30,833,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,256
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,043 | $33,212,000 | $30,833,000 | $17,205,000 | $3,046,000 | $0 |
| FY 2023 | 2,063 | $31,131,000 | $26,746,000 | $16,248,000 | $1,030,000 | $0 |
| FY 2022 | 2,025 | $30,504,000 | $25,756,000 | $15,799,000 | $885,000 | $0 |
| FY 2021 | 2,101 | $27,864,000 | $27,636,000 | $15,556,000 | $2,635,000 | $0 |
| FY 2020 | 2,199 | $26,506,000 | $26,127,000 | $14,809,000 | $2,478,000 | $0 |