GA
Regular Public School District
3 Schools
Johnson County
Wrightsville, GA 31096
•
Johnson County
•
3 Operating Schools
(478) 864-3302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,040 students
Total Revenue
$17,512,000
Total Expenditure
$18,891,000
Classroom Instruction
$8,016,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,132,000 | 57.9% | |
| Local Taxes & Fees | $4,337,000 | 24.8% | |
| Federal Aid | $3,043,000 | 17.4% | |
| Total Revenue | $17,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,016,000 | 42.4% | |
| Support Services | $6,072,000 | 32.1% | |
| Capital Outlays | $3,628,000 | 19.2% | |
| Other / Operations | $1,175,000 | 6.2% | |
| Total Expenditure | $18,891,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,164
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,040 | $17,512,000 | $18,891,000 | $8,016,000 | $3,628,000 | $0 |
| FY 2023 | 1,009 | $17,419,000 | $17,601,000 | $8,372,000 | $2,403,000 | $0 |
| FY 2022 | 1,020 | $17,403,000 | $17,660,000 | $8,390,000 | $1,793,000 | $0 |
| FY 2021 | 1,060 | $17,406,000 | $15,103,000 | $7,905,000 | $1,397,000 | $0 |
| FY 2020 | 1,096 | $14,568,000 | $13,525,000 | $7,512,000 | $319,000 | $0 |