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GA Regular Public School District 3 Schools

Miller County

Colquitt, GA 39837 • Miller County • 3 Operating Schools
(229) 758-5592
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 780 students
Census F-33 • FY 2024
Total Revenue
$14,424,000
Total Expenditure
$14,427,000
Classroom Instruction
$7,224,000
Outstanding Debt
$660,000

Revenue Sources

State Government Funds: $6,157,000 (42.7%) Local Taxes & Fees: $5,596,000 (38.8%) Federal Aid: $2,671,000 (18.5%)
State Government Funds $6,157,000 42.7%
Local Taxes & Fees $5,596,000 38.8%
Federal Aid $2,671,000 18.5%
Total Revenue $14,424,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,224,000 (50.1%) Support Services: $5,771,000 (40%) Capital Outlays: $521,000 (3.6%) Other / Operations: $911,000 (6.3%)
Classroom Instruction $7,224,000 50.1%
Support Services $5,771,000 40%
Capital Outlays $521,000 3.6%
Other / Operations $911,000 6.3%
Total Expenditure $14,427,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $17,336$17,336FY 2020 Expenditure/Student: $13,596$13,596FY 2020868 stdsFY 2021 Revenue/Student: $17,185$17,185FY 2021 Expenditure/Student: $14,826$14,826FY 2021777 stdsFY 2022 Revenue/Student: $20,201$20,201FY 2022 Expenditure/Student: $18,146$18,146FY 2022740 stdsFY 2023 Revenue/Student: $19,565$19,565FY 2023 Expenditure/Student: $21,386$21,386FY 2023735 stdsFY 2024 Revenue/Student: $18,492$18,492FY 2024 Expenditure/Student: $18,496$18,496FY 2024780 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,386

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 780 $14,424,000 $14,427,000 $7,224,000 $521,000 $660,000
FY 2023 735 $14,380,000 $15,719,000 $6,944,000 $2,326,000 $1,905,000
FY 2022 740 $14,949,000 $13,428,000 $5,959,000 $837,000 $1,905,000
FY 2021 777 $13,353,000 $11,520,000 $5,643,000 $310,000 $4,134,000
FY 2020 868 $15,048,000 $11,801,000 $5,917,000 $88,000 $4,825,000