GA
Regular Public School District
2 Schools
Echols County
Statenville, GA 31648
•
Echols County
•
2 Operating Schools
(912) 559-5734
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 895 students
Total Revenue
$15,691,000
Total Expenditure
$12,981,000
Classroom Instruction
$6,720,000
Outstanding Debt
$2,372,000
Revenue Sources
| State Government Funds | $8,599,000 | 54.8% | |
| Local Taxes & Fees | $3,974,000 | 25.3% | |
| Federal Aid | $3,118,000 | 19.9% | |
| Total Revenue | $15,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,720,000 | 51.8% | |
| Support Services | $4,698,000 | 36.2% | |
| Capital Outlays | $593,000 | 4.6% | |
| Other / Operations | $970,000 | 7.5% | |
| Total Expenditure | $12,981,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,532
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 895 | $15,691,000 | $12,981,000 | $6,720,000 | $593,000 | $2,372,000 |
| FY 2023 | 891 | $14,150,000 | $11,678,000 | $6,285,000 | $545,000 | $2,755,000 |
| FY 2022 | 874 | $13,713,000 | $11,231,000 | $6,574,000 | $52,000 | $3,250,000 |
| FY 2021 | 860 | $12,370,000 | $10,126,000 | $5,996,000 | $195,000 | $3,730,000 |
| FY 2020 | 861 | $11,409,000 | $10,090,000 | $5,999,000 | $234,000 | $4,195,000 |