GA
Regular Public School District
3 Schools
Montgomery County
Mt. Vernon, GA 30445
•
Montgomery County
•
3 Operating Schools
(912) 583-2740
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 912 students
Total Revenue
$17,297,000
Total Expenditure
$17,293,000
Classroom Instruction
$8,438,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,842,000 | 51.1% | |
| Local Taxes & Fees | $5,510,000 | 31.9% | |
| Federal Aid | $2,945,000 | 17% | |
| Total Revenue | $17,297,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,438,000 | 48.8% | |
| Support Services | $6,496,000 | 37.6% | |
| Capital Outlays | $860,000 | 5% | |
| Other / Operations | $1,499,000 | 8.7% | |
| Total Expenditure | $17,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,966
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 912 | $17,297,000 | $17,293,000 | $8,438,000 | $860,000 | $0 |
| FY 2023 | 951 | $16,394,000 | $16,198,000 | $7,847,000 | $1,283,000 | $0 |
| FY 2022 | 943 | $15,212,000 | $13,899,000 | $7,081,000 | $819,000 | $0 |
| FY 2021 | 916 | $14,844,000 | $12,110,000 | $6,287,000 | $557,000 | $0 |
| FY 2020 | 882 | $12,118,000 | $12,184,000 | $6,491,000 | $603,000 | $0 |