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GA Regular Public School District 5 Schools

Long County

Ludowici, GA 31316 • Long County • 5 Operating Schools
(912) 545-2367

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,572 students
Census F-33 • FY 2024
Total Revenue
$64,829,000
Total Expenditure
$63,063,000
Classroom Instruction
$29,860,000
Outstanding Debt
$6,045,000

Revenue Sources

State Government Funds: $39,782,000 (61.4%) Local Taxes & Fees: $12,196,000 (18.8%) Federal Aid: $12,851,000 (19.8%)
State Government Funds $39,782,000 61.4%
Local Taxes & Fees $12,196,000 18.8%
Federal Aid $12,851,000 19.8%
Total Revenue $64,829,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,860,000 (47.3%) Support Services: $16,317,000 (25.9%) Capital Outlays: $12,197,000 (19.3%) Other / Operations: $4,689,000 (7.4%)
Classroom Instruction $29,860,000 47.3%
Support Services $16,317,000 25.9%
Capital Outlays $12,197,000 19.3%
Other / Operations $4,689,000 7.4%
Total Expenditure $63,063,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,169$11,169FY 2020 Expenditure/Student: $10,040$10,040FY 20203,876 stdsFY 2021 Revenue/Student: $11,238$11,238FY 2021 Expenditure/Student: $9,577$9,577FY 20213,887 stdsFY 2022 Revenue/Student: $13,430$13,430FY 2022 Expenditure/Student: $10,685$10,685FY 20224,099 stdsFY 2023 Revenue/Student: $13,945$13,945FY 2023 Expenditure/Student: $13,068$13,068FY 20234,343 stdsFY 2024 Revenue/Student: $14,180$14,180FY 2024 Expenditure/Student: $13,793$13,793FY 20244,572 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,180

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,572 $64,829,000 $63,063,000 $29,860,000 $12,197,000 $6,045,000
FY 2023 4,343 $60,562,000 $56,756,000 $27,251,000 $10,084,000 $6,785,000
FY 2022 4,099 $55,048,000 $43,796,000 $25,401,000 $853,000 $7,515,000
FY 2021 3,887 $43,682,000 $37,224,000 $22,002,000 $686,000 $8,125,000
FY 2020 3,876 $43,291,000 $38,915,000 $22,454,000 $1,902,000 $8,550,000