GA
Regular Public School District
4 Schools
Jenkins County
Millen, GA 30442
•
Jenkins County
•
4 Operating Schools
(478) 982-6000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,141 students
Total Revenue
$21,336,000
Total Expenditure
$20,669,000
Classroom Instruction
$10,308,000
Outstanding Debt
$630,000
Revenue Sources
| State Government Funds | $10,971,000 | 51.4% | |
| Local Taxes & Fees | $6,682,000 | 31.3% | |
| Federal Aid | $3,683,000 | 17.3% | |
| Total Revenue | $21,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,308,000 | 49.9% | |
| Support Services | $5,936,000 | 28.7% | |
| Capital Outlays | $2,672,000 | 12.9% | |
| Other / Operations | $1,753,000 | 8.5% | |
| Total Expenditure | $20,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,949
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,141 | $21,336,000 | $20,669,000 | $10,308,000 | $2,672,000 | $630,000 |
| FY 2023 | 1,146 | $22,861,000 | $22,030,000 | $9,764,000 | $4,881,000 | $5,845,000 |
| FY 2022 | 1,166 | $19,190,000 | $17,280,000 | $9,541,000 | $1,114,000 | $2,430,000 |
| FY 2021 | 1,114 | $17,776,000 | $16,923,000 | $9,682,000 | $553,000 | $3,000,000 |
| FY 2020 | 1,133 | $16,678,000 | $15,289,000 | $8,712,000 | $305,000 | $3,690,000 |