GA
Regular Public School District
42 Schools
Forsyth County
Cumming, GA 30040
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Forsyth County
•
42 Operating Schools
(770) 887-2461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 54,984 students
Total Revenue
$860,579,000
Total Expenditure
$844,505,000
Classroom Instruction
$497,015,000
Outstanding Debt
$382,472,000
Revenue Sources
| State Government Funds | $340,568,000 | 39.6% | |
| Local Taxes & Fees | $493,078,000 | 57.3% | |
| Federal Aid | $26,933,000 | 3.1% | |
| Total Revenue | $860,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $497,015,000 | 58.9% | |
| Support Services | $194,073,000 | 23% | |
| Capital Outlays | $105,488,000 | 12.5% | |
| Other / Operations | $47,929,000 | 5.7% | |
| Total Expenditure | $844,505,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,651
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 54,984 | $860,579,000 | $844,505,000 | $497,015,000 | $105,488,000 | $382,472,000 |
| FY 2023 | 54,077 | $777,794,000 | $738,577,000 | $448,967,000 | $65,397,000 | $456,255,000 |
| FY 2022 | 52,757 | $719,850,000 | $665,501,000 | $396,922,000 | $62,013,000 | $500,115,000 |
| FY 2021 | 51,152 | $648,257,000 | $694,228,000 | $369,722,000 | $137,938,000 | $533,445,000 |
| FY 2020 | 50,544 | $613,976,000 | $694,258,000 | $360,912,000 | $149,961,000 | $545,520,000 |