GA
Regular Public School District
5 Schools
Lumpkin County
Dahlonega, GA 30533
•
Lumpkin County
•
5 Operating Schools
(706) 864-3611
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,799 students
Total Revenue
$66,509,000
Total Expenditure
$65,382,000
Classroom Instruction
$33,107,000
Outstanding Debt
$23,535,000
Revenue Sources
| State Government Funds | $30,036,000 | 45.2% | |
| Local Taxes & Fees | $31,457,000 | 47.3% | |
| Federal Aid | $5,016,000 | 7.5% | |
| Total Revenue | $66,509,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,107,000 | 50.6% | |
| Support Services | $20,354,000 | 31.1% | |
| Capital Outlays | $8,317,000 | 12.7% | |
| Other / Operations | $3,604,000 | 5.5% | |
| Total Expenditure | $65,382,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,968
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,799 | $66,509,000 | $65,382,000 | $33,107,000 | $8,317,000 | $23,535,000 |
| FY 2023 | 3,749 | $64,184,000 | $71,111,000 | $29,671,000 | $19,014,000 | $25,915,000 |
| FY 2022 | 3,750 | $56,743,000 | $69,489,000 | $30,011,000 | $17,422,000 | $36,143,000 |
| FY 2021 | 3,733 | $51,470,000 | $53,671,000 | $26,950,000 | $7,029,000 | $30,390,000 |
| FY 2020 | 3,854 | $48,750,000 | $46,850,000 | $27,596,000 | $1,040,000 | $6,895,000 |