GA
Regular Public School District
4 Schools
Jasper County
Monticello, GA 31064
•
Jasper County
•
4 Operating Schools
(706) 468-6350
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,620 students
Total Revenue
$44,775,000
Total Expenditure
$44,702,000
Classroom Instruction
$23,324,000
Outstanding Debt
$7,910,000
Revenue Sources
| State Government Funds | $20,414,000 | 45.6% | |
| Local Taxes & Fees | $16,335,000 | 36.5% | |
| Federal Aid | $8,026,000 | 17.9% | |
| Total Revenue | $44,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,324,000 | 52.2% | |
| Support Services | $14,164,000 | 31.7% | |
| Capital Outlays | $3,457,000 | 7.7% | |
| Other / Operations | $3,757,000 | 8.4% | |
| Total Expenditure | $44,702,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,620 | $44,775,000 | $44,702,000 | $23,324,000 | $3,457,000 | $7,910,000 |
| FY 2023 | 2,573 | $38,302,000 | $38,107,000 | $19,459,000 | $3,552,000 | $8,445,000 |
| FY 2022 | 2,364 | $36,112,000 | $32,399,000 | $17,483,000 | $486,000 | $9,900,000 |
| FY 2021 | 2,373 | $32,927,000 | $29,884,000 | $16,823,000 | $355,000 | $9,900,000 |
| FY 2020 | 2,412 | $31,994,000 | $33,576,000 | $16,206,000 | $4,937,000 | $11,100,000 |