GA
Regular Public School District
13 Schools
Effingham County
Springfield, GA 31329
•
Effingham County
•
13 Operating Schools
(912) 754-6491
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,394 students
Total Revenue
$220,169,000
Total Expenditure
$254,717,000
Classroom Instruction
$130,728,000
Outstanding Debt
$42,470,000
Revenue Sources
| State Government Funds | $122,414,000 | 55.6% | |
| Local Taxes & Fees | $82,337,000 | 37.4% | |
| Federal Aid | $15,418,000 | 7% | |
| Total Revenue | $220,169,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $130,728,000 | 51.3% | |
| Support Services | $62,483,000 | 24.5% | |
| Capital Outlays | $50,028,000 | 19.6% | |
| Other / Operations | $11,478,000 | 4.5% | |
| Total Expenditure | $254,717,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,696
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,394 | $220,169,000 | $254,717,000 | $130,728,000 | $50,028,000 | $42,470,000 |
| FY 2023 | 14,047 | $198,639,000 | $200,370,000 | $109,672,000 | $29,303,000 | $44,625,000 |
| FY 2022 | 13,585 | $183,857,000 | $178,878,000 | $101,588,000 | $19,355,000 | $47,800,000 |
| FY 2021 | 13,023 | $159,683,000 | $148,648,000 | $91,658,000 | $5,696,000 | $8,408,000 |
| FY 2020 | 12,966 | $150,726,000 | $146,351,000 | $86,142,000 | $11,514,000 | $11,315,000 |