GA
Regular Public School District
6 Schools
Decatur County
Bainbridge, GA 39817
•
Decatur County
•
6 Operating Schools
(229) 248-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,270 students
Total Revenue
$79,256,000
Total Expenditure
$108,705,000
Classroom Instruction
$36,863,000
Outstanding Debt
$36,250,000
Revenue Sources
| State Government Funds | $35,425,000 | 44.7% | |
| Local Taxes & Fees | $31,529,000 | 39.8% | |
| Federal Aid | $12,302,000 | 15.5% | |
| Total Revenue | $79,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,863,000 | 33.9% | |
| Support Services | $20,371,000 | 18.7% | |
| Capital Outlays | $45,767,000 | 42.1% | |
| Other / Operations | $5,704,000 | 5.2% | |
| Total Expenditure | $108,705,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,458
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,270 | $79,256,000 | $108,705,000 | $36,863,000 | $45,767,000 | $36,250,000 |
| FY 2023 | 4,310 | $73,416,000 | $69,661,000 | $32,408,000 | $12,662,000 | $39,045,000 |
| FY 2022 | 4,433 | $72,697,000 | $63,467,000 | $36,187,000 | $3,141,000 | $0 |
| FY 2021 | 4,469 | $72,410,000 | $56,920,000 | $31,459,000 | $3,232,000 | $13,610,000 |
| FY 2020 | 4,732 | $62,879,000 | $62,711,000 | $32,329,000 | $9,081,000 | $14,470,000 |