GA
Regular Public School District
4 Schools
Jefferson City
Jefferson, GA 30549
•
Jackson County
•
4 Operating Schools
(706) 367-2880
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,169 students
Total Revenue
$62,928,000
Total Expenditure
$60,037,000
Classroom Instruction
$36,337,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $27,516,000 | 43.7% | |
| Local Taxes & Fees | $32,707,000 | 52% | |
| Federal Aid | $2,705,000 | 4.3% | |
| Total Revenue | $62,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,337,000 | 60.5% | |
| Support Services | $14,025,000 | 23.4% | |
| Capital Outlays | $5,688,000 | 9.5% | |
| Other / Operations | $3,987,000 | 6.6% | |
| Total Expenditure | $60,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,094
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,169 | $62,928,000 | $60,037,000 | $36,337,000 | $5,688,000 | $0 |
| FY 2023 | 4,166 | $58,151,000 | $58,209,000 | $33,010,000 | $8,838,000 | $35,290,000 |
| FY 2022 | 4,109 | $54,937,000 | $46,163,000 | $29,475,000 | $1,581,000 | $37,513,000 |
| FY 2021 | 3,960 | $47,435,000 | $41,638,000 | $27,167,000 | $1,253,000 | $39,784,000 |
| FY 2020 | 4,003 | $45,233,000 | $41,584,000 | $27,364,000 | $1,428,000 | $42,119,000 |