GA
Regular Public School District
5 Schools
Elbert County
Elberton, GA 30635
•
Elbert County
•
5 Operating Schools
(706) 213-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,076 students
Total Revenue
$56,874,000
Total Expenditure
$50,628,000
Classroom Instruction
$27,629,000
Outstanding Debt
$7,925,000
Revenue Sources
| State Government Funds | $27,969,000 | 49.2% | |
| Local Taxes & Fees | $18,109,000 | 31.8% | |
| Federal Aid | $10,796,000 | 19% | |
| Total Revenue | $56,874,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,629,000 | 54.6% | |
| Support Services | $15,462,000 | 30.5% | |
| Capital Outlays | $4,283,000 | 8.5% | |
| Other / Operations | $3,254,000 | 6.4% | |
| Total Expenditure | $50,628,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,076 | $56,874,000 | $50,628,000 | $27,629,000 | $4,283,000 | $7,925,000 |
| FY 2023 | 3,066 | $54,443,000 | $60,736,000 | $26,700,000 | $16,518,000 | $9,600,000 |
| FY 2022 | 3,030 | $50,265,000 | $47,684,000 | $26,252,000 | $4,995,000 | $10,000,000 |
| FY 2021 | 3,011 | $44,477,000 | $39,148,000 | $24,070,000 | $496,000 | $0 |
| FY 2020 | 3,068 | $39,724,000 | $36,636,000 | $21,608,000 | $292,000 | $20,000 |