GA
Regular Public School District
2 Schools
Marion County
Buena Vista, GA 31803
•
Marion County
•
2 Operating Schools
(229) 649-2234
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,294 students
Total Revenue
$21,733,000
Total Expenditure
$20,337,000
Classroom Instruction
$10,007,000
Outstanding Debt
$15,605,000
Revenue Sources
| State Government Funds | $11,337,000 | 52.2% | |
| Local Taxes & Fees | $5,712,000 | 26.3% | |
| Federal Aid | $4,684,000 | 21.6% | |
| Total Revenue | $21,733,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,007,000 | 49.2% | |
| Support Services | $7,751,000 | 38.1% | |
| Capital Outlays | $546,000 | 2.7% | |
| Other / Operations | $2,033,000 | 10% | |
| Total Expenditure | $20,337,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,795
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,294 | $21,733,000 | $20,337,000 | $10,007,000 | $546,000 | $15,605,000 |
| FY 2023 | 1,279 | $19,936,000 | $18,693,000 | $9,589,000 | $483,000 | $15,685,000 |
| FY 2022 | 1,296 | $21,457,000 | $19,456,000 | $9,109,000 | $1,699,000 | $15,765,000 |
| FY 2021 | 1,268 | $17,940,000 | $15,730,000 | $8,117,000 | $275,000 | $15,845,000 |
| FY 2020 | 1,367 | $18,149,000 | $16,869,000 | $8,398,000 | $719,000 | $15,905,000 |