GA
Regular Public School District
36 Schools
Hall County
Gainesville, GA 30505
•
Hall County
•
36 Operating Schools
(770) 534-1080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 27,245 students
Total Revenue
$485,824,000
Total Expenditure
$490,450,000
Classroom Instruction
$244,563,000
Outstanding Debt
$187,475,000
Revenue Sources
| State Government Funds | $193,357,000 | 39.8% | |
| Local Taxes & Fees | $233,038,000 | 48% | |
| Federal Aid | $59,429,000 | 12.2% | |
| Total Revenue | $485,824,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $244,563,000 | 49.9% | |
| Support Services | $128,149,000 | 26.1% | |
| Capital Outlays | $87,539,000 | 17.8% | |
| Other / Operations | $30,199,000 | 6.2% | |
| Total Expenditure | $490,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,001
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 27,245 | $485,824,000 | $490,450,000 | $244,563,000 | $87,539,000 | $187,475,000 |
| FY 2023 | 27,328 | $419,062,000 | $447,652,000 | $220,864,000 | $87,062,000 | $129,135,000 |
| FY 2022 | 27,105 | $397,655,000 | $408,469,000 | $206,359,000 | $72,862,000 | $140,795,000 |
| FY 2021 | 26,914 | $369,113,000 | $356,823,000 | $192,243,000 | $47,323,000 | $149,520,000 |
| FY 2020 | 27,135 | $341,896,000 | $318,562,000 | $185,950,000 | $14,857,000 | $31,850,000 |