GA
Regular Public School District
4 Schools
Morgan County
Madison, GA 30650
•
Morgan County
•
4 Operating Schools
(706) 342-0752
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,495 students
Total Revenue
$60,958,000
Total Expenditure
$60,301,000
Classroom Instruction
$31,723,000
Outstanding Debt
$7,035,000
Revenue Sources
| State Government Funds | $23,738,000 | 38.9% | |
| Local Taxes & Fees | $32,850,000 | 53.9% | |
| Federal Aid | $4,370,000 | 7.2% | |
| Total Revenue | $60,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,723,000 | 52.6% | |
| Support Services | $17,370,000 | 28.8% | |
| Capital Outlays | $7,334,000 | 12.2% | |
| Other / Operations | $3,874,000 | 6.4% | |
| Total Expenditure | $60,301,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,441
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,495 | $60,958,000 | $60,301,000 | $31,723,000 | $7,334,000 | $7,035,000 |
| FY 2023 | 3,514 | $59,109,000 | $52,302,000 | $28,294,000 | $4,584,000 | $9,265,000 |
| FY 2022 | 3,380 | $55,281,000 | $47,534,000 | $27,637,000 | $2,137,000 | $12,155,000 |
| FY 2021 | 3,242 | $49,655,000 | $42,564,000 | $25,630,000 | $1,417,000 | $14,965,000 |
| FY 2020 | 3,196 | $45,992,000 | $54,829,000 | $24,511,000 | $13,946,000 | $17,700,000 |