GA
Regular Public School District
7 Schools
Harris County
Hamilton, GA 31811
•
Harris County
•
7 Operating Schools
(706) 628-4206
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,617 students
Total Revenue
$84,018,000
Total Expenditure
$87,695,000
Classroom Instruction
$44,648,000
Outstanding Debt
$22,100,000
Revenue Sources
| State Government Funds | $37,364,000 | 44.5% | |
| Local Taxes & Fees | $41,976,000 | 50% | |
| Federal Aid | $4,678,000 | 5.6% | |
| Total Revenue | $84,018,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,648,000 | 50.9% | |
| Support Services | $30,900,000 | 35.2% | |
| Capital Outlays | $6,725,000 | 7.7% | |
| Other / Operations | $5,422,000 | 6.2% | |
| Total Expenditure | $87,695,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,617 | $84,018,000 | $87,695,000 | $44,648,000 | $6,725,000 | $22,100,000 |
| FY 2023 | 5,645 | $80,035,000 | $91,159,000 | $41,916,000 | $15,766,000 | $23,450,000 |
| FY 2022 | 5,489 | $79,408,000 | $78,312,000 | $40,719,000 | $7,117,000 | $24,750,000 |
| FY 2021 | 5,486 | $78,414,000 | $90,654,000 | $36,745,000 | $27,627,000 | $22,562,000 |
| FY 2020 | 5,552 | $65,135,000 | $66,197,000 | $36,387,000 | $3,907,000 | $23,495,000 |