GA
Regular Public School District
6 Schools
McDuffie County
Thomson, GA 30824
•
McDuffie County
•
6 Operating Schools
(706) 986-4000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,174 students
Total Revenue
$61,519,000
Total Expenditure
$71,436,000
Classroom Instruction
$27,240,000
Outstanding Debt
$16,875,000
Revenue Sources
| State Government Funds | $29,192,000 | 47.5% | |
| Local Taxes & Fees | $20,425,000 | 33.2% | |
| Federal Aid | $11,902,000 | 19.3% | |
| Total Revenue | $61,519,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,240,000 | 38.1% | |
| Support Services | $21,141,000 | 29.6% | |
| Capital Outlays | $18,868,000 | 26.4% | |
| Other / Operations | $4,187,000 | 5.9% | |
| Total Expenditure | $71,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,507
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,174 | $61,519,000 | $71,436,000 | $27,240,000 | $18,868,000 | $16,875,000 |
| FY 2023 | 3,272 | $57,712,000 | $55,048,000 | $28,887,000 | $2,885,000 | $19,000,000 |
| FY 2022 | 3,334 | $53,689,000 | $47,170,000 | $26,446,000 | $1,001,000 | $21,535,000 |
| FY 2021 | 3,477 | $47,988,000 | $42,033,000 | $24,823,000 | $253,000 | $4,950,000 |
| FY 2020 | 3,635 | $48,425,000 | $42,728,000 | $23,337,000 | $1,767,000 | $7,275,000 |