GA
Regular Public School District
4 Schools
Evans County
Claxton, GA 30417
•
Evans County
•
4 Operating Schools
(912) 739-3544
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,798 students
Total Revenue
$30,317,000
Total Expenditure
$32,305,000
Classroom Instruction
$14,491,000
Outstanding Debt
$10,725,000
Revenue Sources
| State Government Funds | $16,007,000 | 52.8% | |
| Local Taxes & Fees | $7,915,000 | 26.1% | |
| Federal Aid | $6,395,000 | 21.1% | |
| Total Revenue | $30,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,491,000 | 44.9% | |
| Support Services | $11,630,000 | 36% | |
| Capital Outlays | $3,436,000 | 10.6% | |
| Other / Operations | $2,748,000 | 8.5% | |
| Total Expenditure | $32,305,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,798 | $30,317,000 | $32,305,000 | $14,491,000 | $3,436,000 | $10,725,000 |
| FY 2023 | 1,818 | $30,360,000 | $32,651,000 | $13,798,000 | $4,738,000 | $11,315,000 |
| FY 2022 | 1,826 | $29,757,000 | $31,128,000 | $13,863,000 | $3,901,000 | $10,045,000 |
| FY 2021 | 1,870 | $35,674,000 | $35,578,000 | $12,358,000 | $11,900,000 | $10,470,000 |
| FY 2020 | 1,933 | $23,922,000 | $29,108,000 | $11,845,000 | $6,431,000 | $11,320,000 |