GA
Regular Public School District
5 Schools
Monroe County
Forsyth, GA 31029
•
Monroe County
•
5 Operating Schools
(478) 994-2031
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,575 students
Total Revenue
$76,523,000
Total Expenditure
$71,850,000
Classroom Instruction
$39,881,000
Outstanding Debt
$32,532,000
Revenue Sources
| State Government Funds | $28,704,000 | 37.5% | |
| Local Taxes & Fees | $41,405,000 | 54.1% | |
| Federal Aid | $6,414,000 | 8.4% | |
| Total Revenue | $76,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,881,000 | 55.5% | |
| Support Services | $22,142,000 | 30.8% | |
| Capital Outlays | $4,321,000 | 6% | |
| Other / Operations | $5,506,000 | 7.7% | |
| Total Expenditure | $71,850,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,726
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,575 | $76,523,000 | $71,850,000 | $39,881,000 | $4,321,000 | $32,532,000 |
| FY 2023 | 4,511 | $68,088,000 | $65,148,000 | $35,822,000 | $4,070,000 | $28,755,000 |
| FY 2022 | 4,305 | $69,160,000 | $61,169,000 | $35,405,000 | $965,000 | $5,575,000 |
| FY 2021 | 4,188 | $60,822,000 | $59,096,000 | $32,602,000 | $4,535,000 | $7,360,000 |
| FY 2020 | 4,152 | $55,266,000 | $54,704,000 | $30,247,000 | $2,956,000 | $9,110,000 |