GA
Regular Public School District
8 Schools
Laurens County
Dublin, GA 31021
•
Laurens County
•
8 Operating Schools
(478) 272-4767
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,352 students
Total Revenue
$100,821,000
Total Expenditure
$97,052,000
Classroom Instruction
$55,082,000
Outstanding Debt
$35,539,000
Revenue Sources
| State Government Funds | $56,819,000 | 56.4% | |
| Local Taxes & Fees | $31,854,000 | 31.6% | |
| Federal Aid | $12,148,000 | 12% | |
| Total Revenue | $100,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,082,000 | 56.8% | |
| Support Services | $32,511,000 | 33.5% | |
| Capital Outlays | $1,873,000 | 1.9% | |
| Other / Operations | $7,586,000 | 7.8% | |
| Total Expenditure | $97,052,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,352 | $100,821,000 | $97,052,000 | $55,082,000 | $1,873,000 | $35,539,000 |
| FY 2023 | 6,424 | $100,692,000 | $95,106,000 | $49,902,000 | $8,882,000 | $41,477,000 |
| FY 2022 | 6,418 | $111,629,000 | $147,875,000 | $48,487,000 | $65,333,000 | $41,477,000 |
| FY 2021 | 6,389 | $92,780,000 | $91,510,000 | $46,428,000 | $15,201,000 | $45,602,000 |
| FY 2020 | 6,598 | $81,875,000 | $75,491,000 | $44,909,000 | $2,217,000 | $0 |