GA
Regular Public School District
12 Schools
Jackson County
Jefferson, GA 30549
•
Jackson County
•
12 Operating Schools
(706) 367-5151
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,524 students
Total Revenue
$199,111,000
Total Expenditure
$210,045,000
Classroom Instruction
$94,034,000
Outstanding Debt
$52,660,000
Revenue Sources
| State Government Funds | $85,750,000 | 43.1% | |
| Local Taxes & Fees | $102,955,000 | 51.7% | |
| Federal Aid | $10,406,000 | 5.2% | |
| Total Revenue | $199,111,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $94,034,000 | 44.8% | |
| Support Services | $51,258,000 | 24.4% | |
| Capital Outlays | $52,213,000 | 24.9% | |
| Other / Operations | $12,540,000 | 6% | |
| Total Expenditure | $210,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,959
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,524 | $199,111,000 | $210,045,000 | $94,034,000 | $52,213,000 | $52,660,000 |
| FY 2023 | 9,918 | $179,684,000 | $176,361,000 | $84,819,000 | $34,008,000 | $69,955,000 |
| FY 2022 | 9,140 | $150,277,000 | $145,429,000 | $73,991,000 | $17,099,000 | $77,500,000 |
| FY 2021 | 8,512 | $125,360,000 | $137,638,000 | $63,399,000 | $31,246,000 | $84,400,000 |
| FY 2020 | 8,305 | $114,610,000 | $140,572,000 | $57,733,000 | $43,441,000 | $90,765,000 |