GA
Regular Public School District
53 Schools
Henry County
McDonough, GA 30253
•
Henry County
•
53 Operating Schools
(770) 957-6601
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 43,258 students
Total Revenue
$763,104,000
Total Expenditure
$690,866,000
Classroom Instruction
$356,432,000
Outstanding Debt
$261,040,000
Revenue Sources
| State Government Funds | $276,881,000 | 36.3% | |
| Local Taxes & Fees | $414,253,000 | 54.3% | |
| Federal Aid | $71,970,000 | 9.4% | |
| Total Revenue | $763,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $356,432,000 | 51.6% | |
| Support Services | $221,020,000 | 32% | |
| Capital Outlays | $72,945,000 | 10.6% | |
| Other / Operations | $40,469,000 | 5.9% | |
| Total Expenditure | $690,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 43,258 | $763,104,000 | $690,866,000 | $356,432,000 | $72,945,000 | $261,040,000 |
| FY 2023 | 43,417 | $674,633,000 | $592,818,000 | $327,403,000 | $37,201,000 | $363,755,000 |
| FY 2022 | 42,792 | $620,012,000 | $561,560,000 | $335,712,000 | $13,281,000 | $395,355,000 |
| FY 2021 | 42,388 | $522,913,000 | $489,848,000 | $289,953,000 | $26,497,000 | $297,339,000 |
| FY 2020 | 43,009 | $531,006,000 | $531,451,000 | $287,676,000 | $58,693,000 | $361,788,000 |