GA
Regular Public School District
12 Schools
Oconee County
Watkinsville, GA 30677
•
Oconee County
•
12 Operating Schools
(706) 769-5130
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,535 students
Total Revenue
$140,321,000
Total Expenditure
$144,152,000
Classroom Instruction
$75,488,000
Outstanding Debt
$31,490,000
Revenue Sources
| State Government Funds | $59,578,000 | 42.5% | |
| Local Taxes & Fees | $76,110,000 | 54.2% | |
| Federal Aid | $4,633,000 | 3.3% | |
| Total Revenue | $140,321,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,488,000 | 52.4% | |
| Support Services | $34,115,000 | 23.7% | |
| Capital Outlays | $27,903,000 | 19.4% | |
| Other / Operations | $6,646,000 | 4.6% | |
| Total Expenditure | $144,152,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,155
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,535 | $140,321,000 | $144,152,000 | $75,488,000 | $27,903,000 | $31,490,000 |
| FY 2023 | 8,531 | $124,547,000 | $146,351,000 | $68,554,000 | $42,841,000 | $35,850,000 |
| FY 2022 | 8,423 | $122,356,000 | $112,778,000 | $63,739,000 | $16,562,000 | $43,200,000 |
| FY 2021 | 8,224 | $106,302,000 | $92,324,000 | $61,508,000 | $951,000 | $49,000,000 |
| FY 2020 | 8,140 | $101,163,000 | $91,747,000 | $58,571,000 | $2,424,000 | $17,375,000 |