GA
Regular Public School District
35 Schools
Douglas County
Douglasville, GA 30134
•
Douglas County
•
35 Operating Schools
(770) 920-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25,770 students
Total Revenue
$424,316,000
Total Expenditure
$420,667,000
Classroom Instruction
$222,041,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $179,809,000 | 42.4% | |
| Local Taxes & Fees | $194,340,000 | 45.8% | |
| Federal Aid | $50,167,000 | 11.8% | |
| Total Revenue | $424,316,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $222,041,000 | 52.8% | |
| Support Services | $123,814,000 | 29.4% | |
| Capital Outlays | $51,861,000 | 12.3% | |
| Other / Operations | $22,951,000 | 5.5% | |
| Total Expenditure | $420,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25,770 | $424,316,000 | $420,667,000 | $222,041,000 | $51,861,000 | $0 |
| FY 2023 | 25,802 | $400,687,000 | $392,100,000 | $214,178,000 | $47,551,000 | $0 |
| FY 2022 | 25,890 | $396,729,000 | $361,959,000 | $215,773,000 | $21,609,000 | $105,303,000 |
| FY 2021 | 25,884 | $351,795,000 | $321,778,000 | $183,756,000 | $32,112,000 | $88,474,000 |
| FY 2020 | 26,663 | $330,393,000 | $309,775,000 | $182,613,000 | $19,841,000 | $100,813,000 |