GA
Regular Public School District
5 Schools
Gilmer County
Ellijay, GA 30540
•
Gilmer County
•
5 Operating Schools
(706) 276-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,110 students
Total Revenue
$74,324,000
Total Expenditure
$66,000,000
Classroom Instruction
$35,946,000
Outstanding Debt
$6,260,000
Revenue Sources
| State Government Funds | $25,268,000 | 34% | |
| Local Taxes & Fees | $38,731,000 | 52.1% | |
| Federal Aid | $10,325,000 | 13.9% | |
| Total Revenue | $74,324,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,946,000 | 54.5% | |
| Support Services | $21,354,000 | 32.4% | |
| Capital Outlays | $4,053,000 | 6.1% | |
| Other / Operations | $4,647,000 | 7% | |
| Total Expenditure | $66,000,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,110 | $74,324,000 | $66,000,000 | $35,946,000 | $4,053,000 | $6,260,000 |
| FY 2023 | 4,113 | $69,141,000 | $61,851,000 | $34,405,000 | $3,495,000 | $9,255,000 |
| FY 2022 | 4,130 | $66,226,000 | $55,884,000 | $31,409,000 | $2,712,000 | $12,165,000 |
| FY 2021 | 4,111 | $64,421,000 | $66,886,000 | $29,285,000 | $17,225,000 | $15,000,000 |
| FY 2020 | 4,189 | $54,962,000 | $54,119,000 | $29,680,000 | $4,942,000 | $16,965,000 |