GA
Regular Public School District
3 Schools
McIntosh County
Darien, GA 31305
•
McIntosh County
•
3 Operating Schools
(912) 437-6645
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,325 students
Total Revenue
$26,627,000
Total Expenditure
$24,169,000
Classroom Instruction
$11,931,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,466,000 | 35.6% | |
| Local Taxes & Fees | $13,168,000 | 49.5% | |
| Federal Aid | $3,993,000 | 15% | |
| Total Revenue | $26,627,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,931,000 | 49.4% | |
| Support Services | $8,879,000 | 36.7% | |
| Capital Outlays | $1,701,000 | 7% | |
| Other / Operations | $1,658,000 | 6.9% | |
| Total Expenditure | $24,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,096
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,325 | $26,627,000 | $24,169,000 | $11,931,000 | $1,701,000 | $0 |
| FY 2023 | 1,333 | $26,083,000 | $23,743,000 | $10,812,000 | $1,791,000 | $0 |
| FY 2022 | 1,263 | $24,781,000 | $21,213,000 | $10,512,000 | $1,051,000 | $0 |
| FY 2021 | 1,264 | $21,182,000 | $18,243,000 | $9,124,000 | $306,000 | $2,475,000 |
| FY 2020 | 1,328 | $18,439,000 | $17,836,000 | $8,636,000 | $246,000 | $3,300,000 |