GA
Regular Public School District
8 Schools
Lee County
Leesburg, GA 31763
•
Lee County
•
8 Operating Schools
(229) 903-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,129 students
Total Revenue
$90,443,000
Total Expenditure
$92,077,000
Classroom Instruction
$49,483,000
Outstanding Debt
$17,225,000
Revenue Sources
| State Government Funds | $48,474,000 | 53.6% | |
| Local Taxes & Fees | $33,739,000 | 37.3% | |
| Federal Aid | $8,230,000 | 9.1% | |
| Total Revenue | $90,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,483,000 | 53.7% | |
| Support Services | $26,424,000 | 28.7% | |
| Capital Outlays | $10,469,000 | 11.4% | |
| Other / Operations | $5,701,000 | 6.2% | |
| Total Expenditure | $92,077,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,129 | $90,443,000 | $92,077,000 | $49,483,000 | $10,469,000 | $17,225,000 |
| FY 2023 | 6,333 | $81,809,000 | $88,585,000 | $44,644,000 | $14,355,000 | $23,060,000 |
| FY 2022 | 6,310 | $83,236,000 | $78,039,000 | $44,812,000 | $3,312,000 | $11,115,000 |
| FY 2021 | 6,369 | $77,410,000 | $68,203,000 | $41,541,000 | $858,000 | $14,435,000 |
| FY 2020 | 6,632 | $71,436,000 | $65,545,000 | $39,708,000 | $220,000 | $17,610,000 |