GA
Regular Public School District
52 Schools
Muscogee County
Columbus, GA 31906
•
Muscogee County
•
52 Operating Schools
(706) 748-2000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,698 students
Total Revenue
$563,924,000
Total Expenditure
$548,732,000
Classroom Instruction
$264,873,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $228,543,000 | 40.5% | |
| Local Taxes & Fees | $229,427,000 | 40.7% | |
| Federal Aid | $105,954,000 | 18.8% | |
| Total Revenue | $563,924,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $264,873,000 | 48.3% | |
| Support Services | $168,677,000 | 30.7% | |
| Capital Outlays | $88,390,000 | 16.1% | |
| Other / Operations | $26,792,000 | 4.9% | |
| Total Expenditure | $548,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,989
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,698 | $563,924,000 | $548,732,000 | $264,873,000 | $88,390,000 | $0 |
| FY 2023 | 29,818 | $488,753,000 | $472,552,000 | $238,161,000 | $58,127,000 | $0 |
| FY 2022 | 30,085 | $461,461,000 | $441,375,000 | $225,723,000 | $54,742,000 | $0 |
| FY 2021 | 30,757 | $416,816,000 | $375,359,000 | $212,956,000 | $20,753,000 | $0 |
| FY 2020 | 31,733 | $387,741,000 | $373,670,000 | $220,795,000 | $10,620,000 | $0 |