Skip to main content
GA Regular Public School District 17 Schools

Glynn County

Brunswick, GA 31520 • Glynn County • 17 Operating Schools
(912) 267-4100

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 12,714 students
Census F-33 • FY 2024
Total Revenue
$256,140,000
Total Expenditure
$234,461,000
Classroom Instruction
$123,878,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $74,278,000 (29%) Local Taxes & Fees: $150,535,000 (58.8%) Federal Aid: $31,327,000 (12.2%)
State Government Funds $74,278,000 29%
Local Taxes & Fees $150,535,000 58.8%
Federal Aid $31,327,000 12.2%
Total Revenue $256,140,000 100.0%

Expenditure Allocation

Classroom Instruction: $123,878,000 (52.8%) Support Services: $62,514,000 (26.7%) Capital Outlays: $36,632,000 (15.6%) Other / Operations: $11,437,000 (4.9%)
Classroom Instruction $123,878,000 52.8%
Support Services $62,514,000 26.7%
Capital Outlays $36,632,000 15.6%
Other / Operations $11,437,000 4.9%
Total Expenditure $234,461,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $13,958$13,958FY 2020 Expenditure/Student: $13,217$13,217FY 202013,287 stdsFY 2021 Revenue/Student: $15,745$15,745FY 2021 Expenditure/Student: $13,479$13,479FY 202112,793 stdsFY 2022 Revenue/Student: $17,757$17,757FY 2022 Expenditure/Student: $16,044$16,044FY 202212,820 stdsFY 2023 Revenue/Student: $19,829$19,829FY 2023 Expenditure/Student: $17,141$17,141FY 202312,844 stdsFY 2024 Revenue/Student: $20,146$20,146FY 2024 Expenditure/Student: $18,441$18,441FY 202412,714 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,146

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 12,714 $256,140,000 $234,461,000 $123,878,000 $36,632,000 $0
FY 2023 12,844 $254,690,000 $220,157,000 $122,022,000 $27,769,000 $0
FY 2022 12,820 $227,648,000 $205,682,000 $113,060,000 $33,183,000 $0
FY 2021 12,793 $201,424,000 $172,437,000 $101,536,000 $15,463,000 $4,300,000
FY 2020 13,287 $185,455,000 $175,615,000 $98,442,000 $21,786,000 $8,600,000