GA
Regular Public School District
11 Schools
Murray County
Chatsworth, GA 30705
•
Murray County
•
11 Operating Schools
(706) 695-4531
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,758 students
Total Revenue
$95,875,000
Total Expenditure
$111,846,000
Classroom Instruction
$53,938,000
Outstanding Debt
$16,160,000
Revenue Sources
| State Government Funds | $54,910,000 | 57.3% | |
| Local Taxes & Fees | $30,359,000 | 31.7% | |
| Federal Aid | $10,606,000 | 11.1% | |
| Total Revenue | $95,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,938,000 | 48.2% | |
| Support Services | $31,722,000 | 28.4% | |
| Capital Outlays | $19,083,000 | 17.1% | |
| Other / Operations | $7,103,000 | 6.4% | |
| Total Expenditure | $111,846,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,758 | $95,875,000 | $111,846,000 | $53,938,000 | $19,083,000 | $16,160,000 |
| FY 2023 | 6,903 | $95,663,000 | $98,081,000 | $50,772,000 | $10,272,000 | $20,000,000 |
| FY 2022 | 6,874 | $94,545,000 | $86,701,000 | $49,173,000 | $3,168,000 | $20,000,000 |
| FY 2021 | 6,886 | $87,179,000 | $87,775,000 | $46,057,000 | $13,026,000 | $6,880,000 |
| FY 2020 | 7,216 | $80,449,000 | $77,729,000 | $45,518,000 | $4,875,000 | $10,495,000 |