GA
Regular Public School District
5 Schools
Jefferson County
Louisville, GA 30434
•
Jefferson County
•
5 Operating Schools
(478) 625-7626
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,034 students
Total Revenue
$44,425,000
Total Expenditure
$41,998,000
Classroom Instruction
$18,015,000
Outstanding Debt
$3,045,000
Revenue Sources
| State Government Funds | $17,411,000 | 39.2% | |
| Local Taxes & Fees | $13,841,000 | 31.2% | |
| Federal Aid | $13,173,000 | 29.7% | |
| Total Revenue | $44,425,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,015,000 | 42.9% | |
| Support Services | $12,633,000 | 30.1% | |
| Capital Outlays | $8,943,000 | 21.3% | |
| Other / Operations | $2,407,000 | 5.7% | |
| Total Expenditure | $41,998,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,841
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,034 | $44,425,000 | $41,998,000 | $18,015,000 | $8,943,000 | $3,045,000 |
| FY 2023 | 2,059 | $36,417,000 | $35,488,000 | $18,743,000 | $2,941,000 | $5,000,000 |
| FY 2022 | 2,149 | $37,126,000 | $33,171,000 | $19,455,000 | $474,000 | $6,550,000 |
| FY 2021 | 2,286 | $33,492,000 | $29,629,000 | $17,562,000 | $566,000 | $3,070,000 |
| FY 2020 | 2,382 | $33,840,000 | $35,837,000 | $17,400,000 | $6,188,000 | $4,560,000 |