GA
Regular Public School District
3 Schools
Lincoln County
Lincolnton, GA 30817
•
Lincoln County
•
3 Operating Schools
(706) 359-3742
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,247 students
Total Revenue
$22,798,000
Total Expenditure
$20,783,000
Classroom Instruction
$11,376,000
Outstanding Debt
$17,375,000
Revenue Sources
| State Government Funds | $10,851,000 | 47.6% | |
| Local Taxes & Fees | $8,971,000 | 39.3% | |
| Federal Aid | $2,976,000 | 13.1% | |
| Total Revenue | $22,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,376,000 | 54.7% | |
| Support Services | $6,906,000 | 33.2% | |
| Capital Outlays | $869,000 | 4.2% | |
| Other / Operations | $1,632,000 | 7.9% | |
| Total Expenditure | $20,783,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,282
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,247 | $22,798,000 | $20,783,000 | $11,376,000 | $869,000 | $17,375,000 |
| FY 2023 | 1,231 | $21,862,000 | $19,768,000 | $10,429,000 | $1,358,000 | $19,465,000 |
| FY 2022 | 1,174 | $19,487,000 | $18,884,000 | $9,999,000 | $819,000 | $20,275,000 |
| FY 2021 | 1,136 | $17,071,000 | $16,077,000 | $8,852,000 | $300,000 | $21,055,000 |
| FY 2020 | 1,117 | $16,464,000 | $15,763,000 | $8,674,000 | $231,000 | $21,795,000 |