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GA Regular Public School District 5 Schools

Greene County

Greensboro, GA 30642 • Greene County • 5 Operating Schools
(706) 453-7688
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,580 students
Census F-33 • FY 2024
Total Revenue
$66,687,000
Total Expenditure
$81,147,000
Classroom Instruction
$29,425,000
Outstanding Debt
$36,005,000

Revenue Sources

State Government Funds: $14,407,000 (21.6%) Local Taxes & Fees: $47,017,000 (70.5%) Federal Aid: $5,263,000 (7.9%)
State Government Funds $14,407,000 21.6%
Local Taxes & Fees $47,017,000 70.5%
Federal Aid $5,263,000 7.9%
Total Revenue $66,687,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,425,000 (36.3%) Support Services: $19,887,000 (24.5%) Capital Outlays: $26,950,000 (33.2%) Other / Operations: $4,885,000 (6%)
Classroom Instruction $29,425,000 36.3%
Support Services $19,887,000 24.5%
Capital Outlays $26,950,000 33.2%
Other / Operations $4,885,000 6%
Total Expenditure $81,147,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $18,083$18,083FY 2020 Expenditure/Student: $15,237$15,237FY 20202,650 stdsFY 2021 Revenue/Student: $19,701$19,701FY 2021 Expenditure/Student: $15,369$15,369FY 20212,590 stdsFY 2022 Revenue/Student: $23,446$23,446FY 2022 Expenditure/Student: $18,264$18,264FY 20222,545 stdsFY 2023 Revenue/Student: $23,649$23,649FY 2023 Expenditure/Student: $21,433$21,433FY 20232,589 stdsFY 2024 Revenue/Student: $25,848$25,848FY 2024 Expenditure/Student: $31,452$31,452FY 20242,580 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,452

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,580 $66,687,000 $81,147,000 $29,425,000 $26,950,000 $36,005,000
FY 2023 2,589 $61,227,000 $55,490,000 $29,169,000 $4,310,000 $6,980,000
FY 2022 2,545 $59,670,000 $46,483,000 $27,480,000 $1,915,000 $7,985,000
FY 2021 2,590 $51,025,000 $39,807,000 $24,497,000 $1,000,000 $8,940,000
FY 2020 2,650 $47,919,000 $40,377,000 $23,905,000 $2,001,000 $9,891,000