GA
Regular Public School District
4 Schools
Lamar County
Barnesville, GA 30204
•
Lamar County
•
4 Operating Schools
(770) 358-5891
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,897 students
Total Revenue
$43,001,000
Total Expenditure
$38,234,000
Classroom Instruction
$22,050,000
Outstanding Debt
$23,965,000
Revenue Sources
| State Government Funds | $19,568,000 | 45.5% | |
| Local Taxes & Fees | $18,003,000 | 41.9% | |
| Federal Aid | $5,430,000 | 12.6% | |
| Total Revenue | $43,001,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,050,000 | 57.7% | |
| Support Services | $11,476,000 | 30% | |
| Capital Outlays | $1,423,000 | 3.7% | |
| Other / Operations | $3,285,000 | 8.6% | |
| Total Expenditure | $38,234,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,158
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,897 | $43,001,000 | $38,234,000 | $22,050,000 | $1,423,000 | $23,965,000 |
| FY 2023 | 2,820 | $42,745,000 | $37,852,000 | $20,702,000 | $3,408,000 | $7,069,000 |
| FY 2022 | 2,773 | $40,812,000 | $34,201,000 | $19,126,000 | $2,668,000 | $7,579,000 |
| FY 2021 | 2,705 | $32,176,000 | $30,468,000 | $18,123,000 | $1,046,000 | $7,022,000 |
| FY 2020 | 2,687 | $32,366,000 | $33,595,000 | $17,853,000 | $3,600,000 | $7,722,000 |