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GA Regular Public School District 6 Schools

Grady County

Cairo, GA 39828 • Grady County • 6 Operating Schools
(229) 377-3701

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,463 students
Census F-33 • FY 2024
Total Revenue
$65,583,000
Total Expenditure
$63,575,000
Classroom Instruction
$38,383,000
Outstanding Debt
$5,425,000

Revenue Sources

State Government Funds: $35,903,000 (54.7%) Local Taxes & Fees: $14,673,000 (22.4%) Federal Aid: $15,007,000 (22.9%)
State Government Funds $35,903,000 54.7%
Local Taxes & Fees $14,673,000 22.4%
Federal Aid $15,007,000 22.9%
Total Revenue $65,583,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,383,000 (60.4%) Support Services: $19,069,000 (30%) Capital Outlays: $1,816,000 (2.9%) Other / Operations: $4,307,000 (6.8%)
Classroom Instruction $38,383,000 60.4%
Support Services $19,069,000 30%
Capital Outlays $1,816,000 2.9%
Other / Operations $4,307,000 6.8%
Total Expenditure $63,575,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $11,231$11,231FY 2020 Expenditure/Student: $13,422$13,422FY 20204,676 stdsFY 2021 Revenue/Student: $13,061$13,061FY 2021 Expenditure/Student: $13,348$13,348FY 20214,537 stdsFY 2022 Revenue/Student: $13,792$13,792FY 2022 Expenditure/Student: $13,789$13,789FY 20224,484 stdsFY 2023 Revenue/Student: $15,475$15,475FY 2023 Expenditure/Student: $13,827$13,827FY 20234,405 stdsFY 2024 Revenue/Student: $14,695$14,695FY 2024 Expenditure/Student: $14,245$14,245FY 20244,463 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,475

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,463 $65,583,000 $63,575,000 $38,383,000 $1,816,000 $5,425,000
FY 2023 4,405 $68,169,000 $60,906,000 $35,588,000 $2,909,000 $5,425,000
FY 2022 4,484 $61,845,000 $61,832,000 $34,378,000 $8,025,000 $5,425,000
FY 2021 4,537 $59,259,000 $60,562,000 $32,374,000 $9,465,000 $6,650,000
FY 2020 4,676 $52,514,000 $62,761,000 $30,767,000 $13,049,000 $8,105,000