GA
Regular Public School District
15 Schools
Floyd County
Rome, GA 30161
•
Floyd County
•
15 Operating Schools
(706) 234-1031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,847 students
Total Revenue
$164,475,000
Total Expenditure
$152,102,000
Classroom Instruction
$83,620,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $71,774,000 | 43.6% | |
| Local Taxes & Fees | $75,085,000 | 45.7% | |
| Federal Aid | $17,616,000 | 10.7% | |
| Total Revenue | $164,475,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,620,000 | 55% | |
| Support Services | $53,054,000 | 34.9% | |
| Capital Outlays | $8,801,000 | 5.8% | |
| Other / Operations | $6,627,000 | 4.4% | |
| Total Expenditure | $152,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,591
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,847 | $164,475,000 | $152,102,000 | $83,620,000 | $8,801,000 | $0 |
| FY 2023 | 8,925 | $156,839,000 | $143,744,000 | $80,880,000 | $13,118,000 | $6,065,000 |
| FY 2022 | 8,993 | $159,641,000 | $151,799,000 | $79,710,000 | $22,768,000 | $17,340,000 |
| FY 2021 | 9,261 | $134,652,000 | $129,159,000 | $69,266,000 | $15,753,000 | $22,575,000 |
| FY 2020 | 9,539 | $130,814,000 | $129,163,000 | $68,294,000 | $13,429,000 | $27,565,000 |