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GA Regular Public School District 7 Schools

Jones County

Gray, GA 31032 • Jones County • 7 Operating Schools
(478) 986-6580

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,994 students
Census F-33 • FY 2024
Total Revenue
$82,855,000
Total Expenditure
$83,726,000
Classroom Instruction
$44,549,000
Outstanding Debt
$10,340,000

Revenue Sources

State Government Funds: $49,457,000 (59.7%) Local Taxes & Fees: $24,239,000 (29.3%) Federal Aid: $9,159,000 (11.1%)
State Government Funds $49,457,000 59.7%
Local Taxes & Fees $24,239,000 29.3%
Federal Aid $9,159,000 11.1%
Total Revenue $82,855,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,549,000 (53.2%) Support Services: $25,467,000 (30.4%) Capital Outlays: $10,135,000 (12.1%) Other / Operations: $3,575,000 (4.3%)
Classroom Instruction $44,549,000 53.2%
Support Services $25,467,000 30.4%
Capital Outlays $10,135,000 12.1%
Other / Operations $3,575,000 4.3%
Total Expenditure $83,726,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,431$12,431FY 2020 Expenditure/Student: $11,618$11,618FY 20205,291 stdsFY 2021 Revenue/Student: $12,771$12,771FY 2021 Expenditure/Student: $12,931$12,931FY 20215,118 stdsFY 2022 Revenue/Student: $14,219$14,219FY 2022 Expenditure/Student: $13,245$13,245FY 20225,121 stdsFY 2023 Revenue/Student: $14,207$14,207FY 2023 Expenditure/Student: $13,621$13,621FY 20235,157 stdsFY 2024 Revenue/Student: $16,591$16,591FY 2024 Expenditure/Student: $16,765$16,765FY 20244,994 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,765

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,994 $82,855,000 $83,726,000 $44,549,000 $10,135,000 $10,340,000
FY 2023 5,157 $73,263,000 $70,242,000 $40,482,000 $3,670,000 $4,565,000
FY 2022 5,121 $72,813,000 $67,826,000 $39,228,000 $3,047,000 $6,705,000
FY 2021 5,118 $65,360,000 $66,183,000 $37,672,000 $4,763,000 $8,755,000
FY 2020 5,291 $65,771,000 $61,470,000 $35,736,000 $3,707,000 $10,755,000