GA
Regular Public School District
106 Schools
Fulton County
Atlanta, GA 30339
•
Fulton County
•
106 Operating Schools
(404) 763-6890
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 88,043 students
Total Revenue
$1,810,840,000
Total Expenditure
$1,763,115,000
Classroom Instruction
$859,078,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $443,704,000 | 24.5% | |
| Local Taxes & Fees | $1,190,707,000 | 65.8% | |
| Federal Aid | $176,429,000 | 9.7% | |
| Total Revenue | $1,810,840,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $859,078,000 | 48.7% | |
| Support Services | $637,591,000 | 36.2% | |
| Capital Outlays | $211,471,000 | 12% | |
| Other / Operations | $54,975,000 | 3.1% | |
| Total Expenditure | $1,763,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,568
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 88,043 | $1,810,840,000 | $1,763,115,000 | $859,078,000 | $211,471,000 | $0 |
| FY 2023 | 89,935 | $1,709,866,000 | $1,466,125,000 | $774,315,000 | $99,478,000 | $0 |
| FY 2022 | 90,355 | $1,638,902,000 | $1,406,746,000 | $736,736,000 | $140,751,000 | $0 |
| FY 2021 | 90,300 | $1,425,565,000 | $1,326,695,000 | $663,959,000 | $194,078,000 | $0 |
| FY 2020 | 93,897 | $1,444,142,000 | $1,360,735,000 | $682,061,000 | $190,731,000 | $11,495,000 |