GA
Regular Public School District
5 Schools
Hart County
Hartwell, GA 30643
•
Hart County
•
5 Operating Schools
(706) 376-5141
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,765 students
Total Revenue
$62,012,000
Total Expenditure
$58,687,000
Classroom Instruction
$30,976,000
Outstanding Debt
$7,000,000
Revenue Sources
| State Government Funds | $25,135,000 | 40.5% | |
| Local Taxes & Fees | $27,289,000 | 44% | |
| Federal Aid | $9,588,000 | 15.5% | |
| Total Revenue | $62,012,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,976,000 | 52.8% | |
| Support Services | $18,337,000 | 31.2% | |
| Capital Outlays | $5,198,000 | 8.9% | |
| Other / Operations | $4,176,000 | 7.1% | |
| Total Expenditure | $58,687,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,765 | $62,012,000 | $58,687,000 | $30,976,000 | $5,198,000 | $7,000,000 |
| FY 2023 | 3,656 | $54,013,000 | $51,420,000 | $28,709,000 | $3,139,000 | $1,340,000 |
| FY 2022 | 3,623 | $55,041,000 | $49,821,000 | $26,685,000 | $4,480,000 | $2,620,000 |
| FY 2021 | 3,492 | $48,434,000 | $45,661,000 | $24,939,000 | $4,690,000 | $5,000,000 |
| FY 2020 | 3,559 | $44,822,000 | $46,085,000 | $24,957,000 | $4,893,000 | $7,462,000 |