GA
Regular Public School District
3 Schools
Hancock County
Sparta, GA 31087
•
Hancock County
•
3 Operating Schools
(706) 444-5775
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 671 students
Total Revenue
$22,462,000
Total Expenditure
$20,671,000
Classroom Instruction
$7,703,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,090,000 | 22.7% | |
| Local Taxes & Fees | $8,450,000 | 37.6% | |
| Federal Aid | $8,922,000 | 39.7% | |
| Total Revenue | $22,462,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,703,000 | 37.3% | |
| Support Services | $9,822,000 | 47.5% | |
| Capital Outlays | $1,931,000 | 9.3% | |
| Other / Operations | $1,215,000 | 5.9% | |
| Total Expenditure | $20,671,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,475
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 671 | $22,462,000 | $20,671,000 | $7,703,000 | $1,931,000 | $0 |
| FY 2023 | 703 | $17,869,000 | $19,832,000 | $7,942,000 | $1,788,000 | $0 |
| FY 2022 | 726 | $17,096,000 | $16,652,000 | $6,968,000 | $57,000 | $0 |
| FY 2021 | 785 | $17,534,000 | $16,631,000 | $6,926,000 | $440,000 | $0 |
| FY 2020 | 783 | $16,955,000 | $15,992,000 | $7,054,000 | $645,000 | $0 |