GA
Regular Public School District
2 Schools
Glascock County
Gibson, GA 30810
•
Glascock County
•
2 Operating Schools
(706) 598-2291
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 567 students
Total Revenue
$12,796,000
Total Expenditure
$13,068,000
Classroom Instruction
$5,244,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,621,000 | 59.6% | |
| Local Taxes & Fees | $2,911,000 | 22.7% | |
| Federal Aid | $2,264,000 | 17.7% | |
| Total Revenue | $12,796,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,244,000 | 40.1% | |
| Support Services | $4,571,000 | 35% | |
| Capital Outlays | $2,788,000 | 21.3% | |
| Other / Operations | $465,000 | 3.6% | |
| Total Expenditure | $13,068,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,048
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 567 | $12,796,000 | $13,068,000 | $5,244,000 | $2,788,000 | $0 |
| FY 2023 | 573 | $9,850,000 | $10,900,000 | $5,066,000 | $1,440,000 | $0 |
| FY 2022 | 585 | $9,545,000 | $9,378,000 | $4,783,000 | $90,000 | $0 |
| FY 2021 | 569 | $9,280,000 | $8,677,000 | $4,589,000 | $128,000 | $0 |
| FY 2020 | 557 | $7,813,000 | $7,690,000 | $4,077,000 | $145,000 | $0 |