GA
Regular Public School District
4 Schools
Dooly County
Vienna, GA 31092
•
Dooly County
•
4 Operating Schools
(229) 268-4761
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,113 students
Total Revenue
$25,073,000
Total Expenditure
$26,827,000
Classroom Instruction
$10,326,000
Outstanding Debt
$11,113,000
Revenue Sources
| State Government Funds | $6,617,000 | 26.4% | |
| Local Taxes & Fees | $10,700,000 | 42.7% | |
| Federal Aid | $7,756,000 | 30.9% | |
| Total Revenue | $25,073,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,326,000 | 38.5% | |
| Support Services | $11,431,000 | 42.6% | |
| Capital Outlays | $3,014,000 | 11.2% | |
| Other / Operations | $2,056,000 | 7.7% | |
| Total Expenditure | $26,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,103
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,113 | $25,073,000 | $26,827,000 | $10,326,000 | $3,014,000 | $11,113,000 |
| FY 2023 | 1,110 | $21,244,000 | $23,020,000 | $9,912,000 | $1,212,000 | $11,113,000 |
| FY 2022 | 1,126 | $21,802,000 | $20,041,000 | $8,986,000 | $1,278,000 | $11,113,000 |
| FY 2021 | 1,185 | $19,356,000 | $16,750,000 | $8,005,000 | $574,000 | $8,056,000 |
| FY 2020 | 1,225 | $16,746,000 | $16,334,000 | $8,404,000 | $488,000 | $3,774,000 |