GA
Regular Public School District
5 Schools
Dublin City
Dublin, GA 31021
•
Laurens County
•
5 Operating Schools
(478) 272-3440
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,361 students
Total Revenue
$40,085,000
Total Expenditure
$44,615,000
Classroom Instruction
$20,641,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $15,142,000 | 37.8% | |
| Local Taxes & Fees | $17,510,000 | 43.7% | |
| Federal Aid | $7,433,000 | 18.5% | |
| Total Revenue | $40,085,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,641,000 | 46.3% | |
| Support Services | $18,328,000 | 41.1% | |
| Capital Outlays | $2,419,000 | 5.4% | |
| Other / Operations | $3,227,000 | 7.2% | |
| Total Expenditure | $44,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,897
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,361 | $40,085,000 | $44,615,000 | $20,641,000 | $2,419,000 | $0 |
| FY 2023 | 2,288 | $42,122,000 | $42,529,000 | $20,113,000 | $2,008,000 | $0 |
| FY 2022 | 2,336 | $43,924,000 | $41,849,000 | $17,944,000 | $4,907,000 | $0 |
| FY 2021 | 2,298 | $29,785,000 | $33,557,000 | $15,037,000 | $3,810,000 | $830,000 |
| FY 2020 | 2,296 | $32,718,000 | $29,523,000 | $14,800,000 | $1,081,000 | $2,840,000 |