GA
Regular Public School District
24 Schools
Fayette County
Fayetteville, GA 30214
•
Fayette County
•
24 Operating Schools
(770) 460-3535
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 19,869 students
Total Revenue
$353,118,000
Total Expenditure
$336,801,000
Classroom Instruction
$196,416,000
Outstanding Debt
$14,635,000
Revenue Sources
| State Government Funds | $133,228,000 | 37.7% | |
| Local Taxes & Fees | $205,518,000 | 58.2% | |
| Federal Aid | $14,372,000 | 4.1% | |
| Total Revenue | $353,118,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $196,416,000 | 58.3% | |
| Support Services | $94,495,000 | 28.1% | |
| Capital Outlays | $30,964,000 | 9.2% | |
| Other / Operations | $14,926,000 | 4.4% | |
| Total Expenditure | $336,801,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 19,869 | $353,118,000 | $336,801,000 | $196,416,000 | $30,964,000 | $14,635,000 |
| FY 2023 | 20,070 | $328,080,000 | $311,032,000 | $182,953,000 | $24,798,000 | $28,090,000 |
| FY 2022 | 19,941 | $321,099,000 | $302,604,000 | $167,637,000 | $37,152,000 | $40,995,000 |
| FY 2021 | 19,912 | $300,199,000 | $283,309,000 | $162,104,000 | $32,706,000 | $49,300,000 |
| FY 2020 | 20,538 | $284,101,000 | $275,782,000 | $158,830,000 | $31,973,000 | $56,685,000 |