GA
Regular Public School District
3 Schools
Lanier County
Lakeland, GA 31635
•
Lanier County
•
3 Operating Schools
(912) 482-3966
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,683 students
Total Revenue
$27,431,000
Total Expenditure
$27,940,000
Classroom Instruction
$13,939,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,444,000 | 63.6% | |
| Local Taxes & Fees | $5,995,000 | 21.9% | |
| Federal Aid | $3,992,000 | 14.6% | |
| Total Revenue | $27,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,939,000 | 49.9% | |
| Support Services | $8,945,000 | 32% | |
| Capital Outlays | $3,542,000 | 12.7% | |
| Other / Operations | $1,514,000 | 5.4% | |
| Total Expenditure | $27,940,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,923
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,683 | $27,431,000 | $27,940,000 | $13,939,000 | $3,542,000 | $0 |
| FY 2023 | 1,722 | $29,439,000 | $30,863,000 | $13,048,000 | $7,988,000 | $0 |
| FY 2022 | 1,737 | $27,775,000 | $25,408,000 | $12,353,000 | $4,054,000 | $0 |
| FY 2021 | 1,709 | $24,788,000 | $21,597,000 | $11,435,000 | $1,699,000 | $0 |
| FY 2020 | 1,710 | $21,641,000 | $21,984,000 | $11,216,000 | $2,397,000 | $980,000 |