GA
Regular Public School District
5 Schools
Franklin County
Carnesville, GA 30521
•
Franklin County
•
5 Operating Schools
(706) 384-4554
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,557 students
Total Revenue
$62,340,000
Total Expenditure
$74,574,000
Classroom Instruction
$32,884,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $26,619,000 | 42.7% | |
| Local Taxes & Fees | $26,365,000 | 42.3% | |
| Federal Aid | $9,356,000 | 15% | |
| Total Revenue | $62,340,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,884,000 | 44.1% | |
| Support Services | $18,839,000 | 25.3% | |
| Capital Outlays | $19,004,000 | 25.5% | |
| Other / Operations | $3,847,000 | 5.2% | |
| Total Expenditure | $74,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,965
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,557 | $62,340,000 | $74,574,000 | $32,884,000 | $19,004,000 | $0 |
| FY 2023 | 3,619 | $62,849,000 | $59,416,000 | $29,128,000 | $5,855,000 | $20,377,000 |
| FY 2022 | 3,626 | $53,215,000 | $47,443,000 | $26,454,000 | $1,599,000 | $0 |
| FY 2021 | 3,555 | $48,190,000 | $42,168,000 | $26,050,000 | $0 | $5,245,000 |
| FY 2020 | 3,604 | $47,062,000 | $50,200,000 | $27,083,000 | $6,231,000 | $7,920,000 |