GA
Regular Public School District
5 Schools
Fannin County
Blue Ridge, GA 30513
•
Fannin County
•
5 Operating Schools
(706) 632-3771
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,820 students
Total Revenue
$61,512,000
Total Expenditure
$52,464,000
Classroom Instruction
$28,633,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,522,000 | 23.6% | |
| Local Taxes & Fees | $39,918,000 | 64.9% | |
| Federal Aid | $7,072,000 | 11.5% | |
| Total Revenue | $61,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,633,000 | 54.6% | |
| Support Services | $18,305,000 | 34.9% | |
| Capital Outlays | $2,840,000 | 5.4% | |
| Other / Operations | $2,686,000 | 5.1% | |
| Total Expenditure | $52,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,820 | $61,512,000 | $52,464,000 | $28,633,000 | $2,840,000 | $0 |
| FY 2023 | 2,799 | $59,368,000 | $49,716,000 | $26,533,000 | $4,304,000 | $0 |
| FY 2022 | 2,819 | $56,686,000 | $57,275,000 | $25,062,000 | $14,907,000 | $0 |
| FY 2021 | 2,870 | $59,790,000 | $60,525,000 | $24,556,000 | $19,506,000 | $0 |
| FY 2020 | 2,919 | $47,865,000 | $42,793,000 | $24,010,000 | $2,618,000 | $0 |