GA
Regular Public School District
4 Schools
Mitchell County
Camilla, GA 31730
•
Mitchell County
•
4 Operating Schools
(229) 336-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,249 students
Total Revenue
$33,357,000
Total Expenditure
$28,789,000
Classroom Instruction
$13,079,000
Outstanding Debt
$9,440,000
Revenue Sources
| State Government Funds | $9,672,000 | 29% | |
| Local Taxes & Fees | $16,478,000 | 49.4% | |
| Federal Aid | $7,207,000 | 21.6% | |
| Total Revenue | $33,357,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,079,000 | 45.4% | |
| Support Services | $12,160,000 | 42.2% | |
| Capital Outlays | $1,694,000 | 5.9% | |
| Other / Operations | $1,856,000 | 6.4% | |
| Total Expenditure | $28,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,707
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,249 | $33,357,000 | $28,789,000 | $13,079,000 | $1,694,000 | $9,440,000 |
| FY 2023 | 1,304 | $33,430,000 | $31,379,000 | $12,779,000 | $4,906,000 | $9,910,000 |
| FY 2022 | 1,250 | $31,758,000 | $25,083,000 | $11,653,000 | $857,000 | $10,440,000 |
| FY 2021 | 1,308 | $32,120,000 | $24,671,000 | $10,681,000 | $2,901,000 | $10,440,000 |
| FY 2020 | 1,332 | $25,791,000 | $26,361,000 | $11,313,000 | $3,466,000 | $4,500,000 |