GA
Regular Public School District
5 Schools
Dodge County
Eastman, GA 31023
•
Dodge County
•
5 Operating Schools
(478) 374-3783
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,705 students
Total Revenue
$44,110,000
Total Expenditure
$45,822,000
Classroom Instruction
$23,939,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,816,000 | 54% | |
| Local Taxes & Fees | $10,986,000 | 24.9% | |
| Federal Aid | $9,308,000 | 21.1% | |
| Total Revenue | $44,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,939,000 | 52.2% | |
| Support Services | $11,660,000 | 25.4% | |
| Capital Outlays | $6,884,000 | 15% | |
| Other / Operations | $3,339,000 | 7.3% | |
| Total Expenditure | $45,822,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,940
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,705 | $44,110,000 | $45,822,000 | $23,939,000 | $6,884,000 | $0 |
| FY 2023 | 2,785 | $44,869,000 | $45,227,000 | $24,744,000 | $6,140,000 | $0 |
| FY 2022 | 2,861 | $46,258,000 | $36,823,000 | $23,145,000 | $544,000 | $0 |
| FY 2021 | 2,955 | $42,469,000 | $36,949,000 | $23,495,000 | $1,141,000 | $0 |
| FY 2020 | 3,060 | $38,488,000 | $34,837,000 | $21,700,000 | $561,000 | $0 |