GA
Regular Public School District
38 Schools
Houston County
Perry, GA 31069
•
Houston County
•
38 Operating Schools
(478) 988-6200
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30,826 students
Total Revenue
$532,123,000
Total Expenditure
$524,999,000
Classroom Instruction
$273,160,000
Outstanding Debt
$24,350,000
Revenue Sources
| State Government Funds | $285,159,000 | 53.6% | |
| Local Taxes & Fees | $188,970,000 | 35.5% | |
| Federal Aid | $57,994,000 | 10.9% | |
| Total Revenue | $532,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $273,160,000 | 52% | |
| Support Services | $139,825,000 | 26.6% | |
| Capital Outlays | $76,463,000 | 14.6% | |
| Other / Operations | $35,551,000 | 6.8% | |
| Total Expenditure | $524,999,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,262
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30,826 | $532,123,000 | $524,999,000 | $273,160,000 | $76,463,000 | $24,350,000 |
| FY 2023 | 30,631 | $488,204,000 | $479,132,000 | $242,588,000 | $76,495,000 | $40,000,000 |
| FY 2022 | 30,243 | $458,620,000 | $445,592,000 | $251,751,000 | $44,706,000 | $46,325,000 |
| FY 2021 | 29,681 | $423,163,000 | $391,978,000 | $231,466,000 | $26,463,000 | $12,505,000 |
| FY 2020 | 30,221 | $377,871,000 | $384,181,000 | $208,772,000 | $46,901,000 | $18,555,000 |