GA
Regular Public School District
7 Schools
Dawson County
Dawsonville, GA 30534
•
Dawson County
•
7 Operating Schools
(706) 265-3246
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,069 students
Total Revenue
$77,197,000
Total Expenditure
$75,213,000
Classroom Instruction
$38,130,000
Outstanding Debt
$5,245,000
Revenue Sources
| State Government Funds | $24,865,000 | 32.2% | |
| Local Taxes & Fees | $47,302,000 | 61.3% | |
| Federal Aid | $5,030,000 | 6.5% | |
| Total Revenue | $77,197,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,130,000 | 50.7% | |
| Support Services | $25,219,000 | 33.5% | |
| Capital Outlays | $8,289,000 | 11% | |
| Other / Operations | $3,575,000 | 4.8% | |
| Total Expenditure | $75,213,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,069 | $77,197,000 | $75,213,000 | $38,130,000 | $8,289,000 | $5,245,000 |
| FY 2023 | 3,906 | $74,404,000 | $67,639,000 | $34,105,000 | $7,037,000 | $7,680,000 |
| FY 2022 | 3,828 | $69,227,000 | $67,253,000 | $31,059,000 | $10,497,000 | $10,000,000 |
| FY 2021 | 3,693 | $66,223,000 | $55,374,000 | $29,111,000 | $2,682,000 | $13,235,000 |
| FY 2020 | 3,640 | $60,414,000 | $55,202,000 | $28,694,000 | $3,726,000 | $16,345,000 |