GA
Regular Public School District
10 Schools
Gordon County
Calhoun, GA 30701
•
Gordon County
•
10 Operating Schools
(706) 629-7366
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,292 students
Total Revenue
$103,944,000
Total Expenditure
$114,955,000
Classroom Instruction
$51,248,000
Outstanding Debt
$19,595,000
Revenue Sources
| State Government Funds | $54,389,000 | 52.3% | |
| Local Taxes & Fees | $36,952,000 | 35.5% | |
| Federal Aid | $12,603,000 | 12.1% | |
| Total Revenue | $103,944,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,248,000 | 44.6% | |
| Support Services | $31,794,000 | 27.7% | |
| Capital Outlays | $24,081,000 | 20.9% | |
| Other / Operations | $7,832,000 | 6.8% | |
| Total Expenditure | $114,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,270
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,292 | $103,944,000 | $114,955,000 | $51,248,000 | $24,081,000 | $19,595,000 |
| FY 2023 | 6,421 | $101,377,000 | $98,355,000 | $49,046,000 | $13,422,000 | $24,000,000 |
| FY 2022 | 6,418 | $99,612,000 | $98,990,000 | $52,724,000 | $11,784,000 | $28,870,000 |
| FY 2021 | 6,332 | $84,182,000 | $76,692,000 | $44,492,000 | $1,286,000 | $9,505,000 |
| FY 2020 | 6,612 | $81,661,000 | $78,190,000 | $43,448,000 | $2,951,000 | $13,920,000 |