GA
Regular Public School District
141 Schools
Gwinnett County
Lawrenceville, GA 30045
•
Gwinnett County
•
141 Operating Schools
(678) 301-6000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 182,214 students
Total Revenue
$3,204,232,000
Total Expenditure
$3,015,575,000
Classroom Instruction
$1,729,275,000
Outstanding Debt
$1,102,285,000
Revenue Sources
| State Government Funds | $1,337,917,000 | 41.8% | |
| Local Taxes & Fees | $1,576,199,000 | 49.2% | |
| Federal Aid | $290,116,000 | 9.1% | |
| Total Revenue | $3,204,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,729,275,000 | 57.3% | |
| Support Services | $992,475,000 | 32.9% | |
| Capital Outlays | $116,373,000 | 3.9% | |
| Other / Operations | $177,452,000 | 5.9% | |
| Total Expenditure | $3,015,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,585
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 182,214 | $3,204,232,000 | $3,015,575,000 | $1,729,275,000 | $116,373,000 | $1,102,285,000 |
| FY 2023 | 181,814 | $2,853,490,000 | $2,781,083,000 | $1,540,794,000 | $117,493,000 | $1,054,358,000 |
| FY 2022 | 179,581 | $2,665,902,000 | $2,514,520,000 | $1,428,765,000 | $110,490,000 | $1,140,600,000 |
| FY 2021 | 177,401 | $2,344,890,000 | $2,230,587,000 | $1,244,630,000 | $142,036,000 | $1,148,380,000 |
| FY 2020 | 180,589 | $2,354,981,000 | $2,212,800,000 | $1,200,144,000 | $111,651,000 | $1,144,705,000 |