GA
Regular Public School District
5 Schools
Heard County
Franklin, GA 30217
•
Heard County
•
5 Operating Schools
(706) 675-3320
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,264 students
Total Revenue
$36,765,000
Total Expenditure
$44,505,000
Classroom Instruction
$18,409,000
Outstanding Debt
$9,625,000
Revenue Sources
| State Government Funds | $19,304,000 | 52.5% | |
| Local Taxes & Fees | $13,948,000 | 37.9% | |
| Federal Aid | $3,513,000 | 9.6% | |
| Total Revenue | $36,765,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,409,000 | 41.4% | |
| Support Services | $10,948,000 | 24.6% | |
| Capital Outlays | $12,184,000 | 27.4% | |
| Other / Operations | $2,964,000 | 6.7% | |
| Total Expenditure | $44,505,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,658
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,264 | $36,765,000 | $44,505,000 | $18,409,000 | $12,184,000 | $9,625,000 |
| FY 2023 | 2,195 | $39,889,000 | $35,056,000 | $17,352,000 | $4,462,000 | $12,920,000 |
| FY 2022 | 2,207 | $39,328,000 | $34,440,000 | $15,708,000 | $5,609,000 | $14,465,000 |
| FY 2021 | 2,099 | $33,010,000 | $39,918,000 | $15,735,000 | $13,433,000 | $15,950,000 |
| FY 2020 | 2,111 | $28,550,000 | $29,485,000 | $14,626,000 | $4,488,000 | $17,400,000 |