GA
Regular Public School District
3 Schools
Irwin County
Ocilla, GA 31774
•
Irwin County
•
3 Operating Schools
(229) 468-7485
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,632 students
Total Revenue
$26,860,000
Total Expenditure
$25,535,000
Classroom Instruction
$14,799,000
Outstanding Debt
$530,000
Revenue Sources
| State Government Funds | $17,183,000 | 64% | |
| Local Taxes & Fees | $6,264,000 | 23.3% | |
| Federal Aid | $3,413,000 | 12.7% | |
| Total Revenue | $26,860,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,799,000 | 58% | |
| Support Services | $8,274,000 | 32.4% | |
| Capital Outlays | $1,137,000 | 4.5% | |
| Other / Operations | $1,325,000 | 5.2% | |
| Total Expenditure | $25,535,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,213
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,632 | $26,860,000 | $25,535,000 | $14,799,000 | $1,137,000 | $530,000 |
| FY 2023 | 1,622 | $24,540,000 | $24,637,000 | $14,622,000 | $512,000 | $10,580,000 |
| FY 2022 | 1,617 | $25,876,000 | $27,833,000 | $15,643,000 | $3,122,000 | $1,280,000 |
| FY 2021 | 1,652 | $23,677,000 | $24,123,000 | $12,624,000 | $3,521,000 | $1,690,000 |
| FY 2020 | 1,695 | $21,720,000 | $21,006,000 | $12,596,000 | $224,000 | $820,000 |