GA
Regular Public School District
21 Schools
Dougherty County
Albany, GA 31701
•
Dougherty County
•
21 Operating Schools
(229) 431-1285
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,059 students
Total Revenue
$245,869,000
Total Expenditure
$235,130,000
Classroom Instruction
$117,494,000
Outstanding Debt
$10,367,000
Revenue Sources
| State Government Funds | $117,262,000 | 47.7% | |
| Local Taxes & Fees | $76,720,000 | 31.2% | |
| Federal Aid | $51,887,000 | 21.1% | |
| Total Revenue | $245,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $117,494,000 | 50% | |
| Support Services | $96,121,000 | 40.9% | |
| Capital Outlays | $6,507,000 | 2.8% | |
| Other / Operations | $15,008,000 | 6.4% | |
| Total Expenditure | $235,130,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,059 | $245,869,000 | $235,130,000 | $117,494,000 | $6,507,000 | $10,367,000 |
| FY 2023 | 13,043 | $265,738,000 | $252,981,000 | $134,849,000 | $6,454,000 | $28,565,000 |
| FY 2022 | 13,049 | $238,287,000 | $216,693,000 | $116,435,000 | $2,607,000 | $30,925,000 |
| FY 2021 | 13,323 | $207,920,000 | $184,609,000 | $98,989,000 | $2,628,000 | $0 |
| FY 2020 | 13,882 | $202,357,000 | $193,457,000 | $95,484,000 | $11,107,000 | $26,760,000 |