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GA Regular Public School District 12 Schools

Liberty County

Hinesville, GA 31313 • Liberty County • 12 Operating Schools
(912) 876-2161

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,740 students
Census F-33 • FY 2024
Total Revenue
$177,973,000
Total Expenditure
$169,700,000
Classroom Instruction
$88,002,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $86,549,000 (48.6%) Local Taxes & Fees: $51,812,000 (29.1%) Federal Aid: $39,612,000 (22.3%)
State Government Funds $86,549,000 48.6%
Local Taxes & Fees $51,812,000 29.1%
Federal Aid $39,612,000 22.3%
Total Revenue $177,973,000 100.0%

Expenditure Allocation

Classroom Instruction: $88,002,000 (51.9%) Support Services: $50,989,000 (30%) Capital Outlays: $21,454,000 (12.6%) Other / Operations: $9,255,000 (5.5%)
Classroom Instruction $88,002,000 51.9%
Support Services $50,989,000 30%
Capital Outlays $21,454,000 12.6%
Other / Operations $9,255,000 5.5%
Total Expenditure $169,700,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $12,759$12,759FY 2020 Expenditure/Student: $12,583$12,583FY 202010,092 stdsFY 2021 Revenue/Student: $12,931$12,931FY 2021 Expenditure/Student: $12,311$12,311FY 202110,099 stdsFY 2022 Revenue/Student: $14,359$14,359FY 2022 Expenditure/Student: $13,521$13,521FY 202210,418 stdsFY 2023 Revenue/Student: $14,225$14,225FY 2023 Expenditure/Student: $13,922$13,922FY 202310,610 stdsFY 2024 Revenue/Student: $16,571$16,571FY 2024 Expenditure/Student: $15,801$15,801FY 202410,740 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,571

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,740 $177,973,000 $169,700,000 $88,002,000 $21,454,000 $0
FY 2023 10,610 $150,926,000 $147,715,000 $76,282,000 $14,457,000 $0
FY 2022 10,418 $149,593,000 $140,863,000 $75,956,000 $12,710,000 $0
FY 2021 10,099 $130,590,000 $124,326,000 $73,621,000 $7,323,000 $0
FY 2020 10,092 $128,767,000 $126,986,000 $69,982,000 $9,554,000 $0