GA
Regular Public School District
7 Schools
Madison County
Danielsville, GA 30633
•
Madison County
•
7 Operating Schools
(706) 795-2191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,130 students
Total Revenue
$82,252,000
Total Expenditure
$79,809,000
Classroom Instruction
$47,995,000
Outstanding Debt
$11,346,000
Revenue Sources
| State Government Funds | $41,258,000 | 50.2% | |
| Local Taxes & Fees | $28,713,000 | 34.9% | |
| Federal Aid | $12,281,000 | 14.9% | |
| Total Revenue | $82,252,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,995,000 | 60.1% | |
| Support Services | $23,776,000 | 29.8% | |
| Capital Outlays | $2,016,000 | 2.5% | |
| Other / Operations | $6,022,000 | 7.5% | |
| Total Expenditure | $79,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,130 | $82,252,000 | $79,809,000 | $47,995,000 | $2,016,000 | $11,346,000 |
| FY 2023 | 5,077 | $80,486,000 | $73,449,000 | $42,300,000 | $2,524,000 | $11,346,000 |
| FY 2022 | 4,944 | $76,728,000 | $69,999,000 | $41,393,000 | $4,110,000 | $11,346,000 |
| FY 2021 | 4,971 | $70,726,000 | $69,957,000 | $38,319,000 | $7,919,000 | $41,110,000 |
| FY 2020 | 4,996 | $67,250,000 | $63,532,000 | $38,126,000 | $1,557,000 | $13,876,000 |