GA
Regular Public School District
7 Schools
Haralson County
Tallapoosa, GA 30176
•
Haralson County
•
7 Operating Schools
(770) 646-3882
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,442 students
Total Revenue
$56,432,000
Total Expenditure
$55,593,000
Classroom Instruction
$30,886,000
Outstanding Debt
$6,550,000
Revenue Sources
| State Government Funds | $31,041,000 | 55% | |
| Local Taxes & Fees | $17,232,000 | 30.5% | |
| Federal Aid | $8,159,000 | 14.5% | |
| Total Revenue | $56,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,886,000 | 55.6% | |
| Support Services | $18,153,000 | 32.7% | |
| Capital Outlays | $1,919,000 | 3.5% | |
| Other / Operations | $4,635,000 | 8.3% | |
| Total Expenditure | $55,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,433
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,442 | $56,432,000 | $55,593,000 | $30,886,000 | $1,919,000 | $6,550,000 |
| FY 2023 | 3,429 | $57,867,000 | $57,600,000 | $30,289,000 | $5,913,000 | $8,000,000 |
| FY 2022 | 3,350 | $58,112,000 | $58,401,000 | $29,555,000 | $9,040,000 | $8,000,000 |
| FY 2021 | 3,275 | $49,374,000 | $45,438,000 | $26,073,000 | $2,945,000 | $8,000,000 |
| FY 2020 | 3,345 | $51,254,000 | $45,246,000 | $25,171,000 | $3,956,000 | $0 |