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GA Regular Public School District 3 Schools

Early County

Blakely, GA 39823 • Early County • 3 Operating Schools
(229) 723-4337
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,542 students
Census F-33 • FY 2024
Total Revenue
$33,127,000
Total Expenditure
$30,862,000
Classroom Instruction
$16,897,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $14,207,000 (42.9%) Local Taxes & Fees: $11,989,000 (36.2%) Federal Aid: $6,931,000 (20.9%)
State Government Funds $14,207,000 42.9%
Local Taxes & Fees $11,989,000 36.2%
Federal Aid $6,931,000 20.9%
Total Revenue $33,127,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,897,000 (54.8%) Support Services: $10,513,000 (34.1%) Capital Outlays: $1,764,000 (5.7%) Other / Operations: $1,688,000 (5.5%)
Classroom Instruction $16,897,000 54.8%
Support Services $10,513,000 34.1%
Capital Outlays $1,764,000 5.7%
Other / Operations $1,688,000 5.5%
Total Expenditure $30,862,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $14,415$14,415FY 2020 Expenditure/Student: $14,013$14,013FY 20201,945 stdsFY 2021 Revenue/Student: $15,313$15,313FY 2021 Expenditure/Student: $15,034$15,034FY 20211,787 stdsFY 2022 Revenue/Student: $18,220$18,220FY 2022 Expenditure/Student: $17,999$17,999FY 20221,709 stdsFY 2023 Revenue/Student: $19,397$19,397FY 2023 Expenditure/Student: $18,994$18,994FY 20231,668 stdsFY 2024 Revenue/Student: $21,483$21,483FY 2024 Expenditure/Student: $20,014$20,014FY 20241,542 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,483

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,542 $33,127,000 $30,862,000 $16,897,000 $1,764,000 $0
FY 2023 1,668 $32,355,000 $31,682,000 $18,517,000 $1,399,000 $0
FY 2022 1,709 $31,138,000 $30,760,000 $17,370,000 $2,688,000 $0
FY 2021 1,787 $27,364,000 $26,865,000 $15,513,000 $1,814,000 $0
FY 2020 1,945 $28,037,000 $27,255,000 $15,660,000 $1,991,000 $0