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GA Regular Public School District 11 Schools

Lowndes County

Valdosta, GA 31601 • Lowndes County • 11 Operating Schools
(229) 245-2250

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,580 students
Census F-33 • FY 2024
Total Revenue
$173,036,000
Total Expenditure
$155,299,000
Classroom Instruction
$85,813,000
Outstanding Debt
$5,410,000

Revenue Sources

State Government Funds: $86,971,000 (50.3%) Local Taxes & Fees: $68,508,000 (39.6%) Federal Aid: $17,557,000 (10.1%)
State Government Funds $86,971,000 50.3%
Local Taxes & Fees $68,508,000 39.6%
Federal Aid $17,557,000 10.1%
Total Revenue $173,036,000 100.0%

Expenditure Allocation

Classroom Instruction: $85,813,000 (55.3%) Support Services: $46,673,000 (30.1%) Capital Outlays: $13,975,000 (9%) Other / Operations: $8,838,000 (5.7%)
Classroom Instruction $85,813,000 55.3%
Support Services $46,673,000 30.1%
Capital Outlays $13,975,000 9%
Other / Operations $8,838,000 5.7%
Total Expenditure $155,299,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $11,899$11,899FY 2020 Expenditure/Student: $11,484$11,484FY 202010,848 stdsFY 2021 Revenue/Student: $14,254$14,254FY 2021 Expenditure/Student: $13,262$13,262FY 202110,590 stdsFY 2022 Revenue/Student: $14,697$14,697FY 2022 Expenditure/Student: $14,361$14,361FY 202210,645 stdsFY 2023 Revenue/Student: $14,984$14,984FY 2023 Expenditure/Student: $14,271$14,271FY 202310,728 stdsFY 2024 Revenue/Student: $16,355$16,355FY 2024 Expenditure/Student: $14,679$14,679FY 202410,580 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,355

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,580 $173,036,000 $155,299,000 $85,813,000 $13,975,000 $5,410,000
FY 2023 10,728 $160,752,000 $153,100,000 $79,889,000 $23,574,000 $6,485,000
FY 2022 10,645 $156,445,000 $152,868,000 $72,128,000 $29,513,000 $14,465,000
FY 2021 10,590 $150,953,000 $140,446,000 $69,003,000 $29,257,000 $22,035,000
FY 2020 10,848 $129,076,000 $124,582,000 $68,727,000 $16,358,000 $14,620,000