GA
Regular Public School District
6 Schools
Emanuel County
Swainsboro, GA 30401
•
Emanuel County
•
6 Operating Schools
(478) 237-6674
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,978 students
Total Revenue
$69,309,000
Total Expenditure
$65,818,000
Classroom Instruction
$34,584,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $37,080,000 | 53.5% | |
| Local Taxes & Fees | $16,761,000 | 24.2% | |
| Federal Aid | $15,468,000 | 22.3% | |
| Total Revenue | $69,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,584,000 | 52.5% | |
| Support Services | $20,682,000 | 31.4% | |
| Capital Outlays | $6,529,000 | 9.9% | |
| Other / Operations | $4,023,000 | 6.1% | |
| Total Expenditure | $65,818,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,423
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,978 | $69,309,000 | $65,818,000 | $34,584,000 | $6,529,000 | $0 |
| FY 2023 | 4,059 | $65,989,000 | $60,848,000 | $34,476,000 | $4,267,000 | $0 |
| FY 2022 | 3,988 | $64,471,000 | $56,924,000 | $31,418,000 | $4,033,000 | $0 |
| FY 2021 | 4,077 | $57,636,000 | $57,529,000 | $29,902,000 | $7,678,000 | $0 |
| FY 2020 | 4,181 | $52,502,000 | $52,066,000 | $29,401,000 | $3,756,000 | $0 |