GA
Regular Public School District
4 Schools
Jeff Davis County
Hazlehurst, GA 31539
•
Jeff Davis County
•
4 Operating Schools
(912) 375-6700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,077 students
Total Revenue
$50,359,000
Total Expenditure
$51,445,000
Classroom Instruction
$27,214,000
Outstanding Debt
$1,210,000
Revenue Sources
| State Government Funds | $27,514,000 | 54.6% | |
| Local Taxes & Fees | $12,989,000 | 25.8% | |
| Federal Aid | $9,856,000 | 19.6% | |
| Total Revenue | $50,359,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,214,000 | 52.9% | |
| Support Services | $16,399,000 | 31.9% | |
| Capital Outlays | $4,379,000 | 8.5% | |
| Other / Operations | $3,453,000 | 6.7% | |
| Total Expenditure | $51,445,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,077 | $50,359,000 | $51,445,000 | $27,214,000 | $4,379,000 | $1,210,000 |
| FY 2023 | 3,075 | $47,470,000 | $41,538,000 | $21,222,000 | $3,100,000 | $1,210,000 |
| FY 2022 | 3,074 | $43,481,000 | $39,861,000 | $20,876,000 | $3,132,000 | $2,390,000 |
| FY 2021 | 3,069 | $38,778,000 | $36,380,000 | $19,346,000 | $3,141,000 | $3,545,000 |
| FY 2020 | 3,084 | $35,586,000 | $33,523,000 | $18,973,000 | $1,584,000 | $4,680,000 |