GA
Regular Public School District
3 Schools
Macon County
Oglethorpe, GA 31068
•
Macon County
•
3 Operating Schools
(478) 472-8188
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,099 students
Total Revenue
$23,057,000
Total Expenditure
$24,316,000
Classroom Instruction
$9,338,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,755,000 | 29.3% | |
| Local Taxes & Fees | $11,013,000 | 47.8% | |
| Federal Aid | $5,289,000 | 22.9% | |
| Total Revenue | $23,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,338,000 | 38.4% | |
| Support Services | $9,416,000 | 38.7% | |
| Capital Outlays | $4,242,000 | 17.4% | |
| Other / Operations | $1,320,000 | 5.4% | |
| Total Expenditure | $24,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,099 | $23,057,000 | $24,316,000 | $9,338,000 | $4,242,000 | $0 |
| FY 2023 | 1,114 | $22,286,000 | $19,656,000 | $8,728,000 | $525,000 | $0 |
| FY 2022 | 1,155 | $22,884,000 | $21,943,000 | $8,647,000 | $3,517,000 | $0 |
| FY 2021 | 1,147 | $19,512,000 | $16,205,000 | $7,123,000 | $655,000 | $4,775,000 |
| FY 2020 | 1,190 | $18,798,000 | $18,301,000 | $8,347,000 | $1,072,000 | $5,530,000 |