GA
Regular Public School District
4 Schools
Oglethorpe County
Lexington, GA 30648
•
Oglethorpe County
•
4 Operating Schools
(706) 743-8128
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,298 students
Total Revenue
$62,505,000
Total Expenditure
$65,659,000
Classroom Instruction
$21,414,000
Outstanding Debt
$35,809,000
Revenue Sources
| State Government Funds | $39,153,000 | 62.6% | |
| Local Taxes & Fees | $17,768,000 | 28.4% | |
| Federal Aid | $5,584,000 | 8.9% | |
| Total Revenue | $62,505,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,414,000 | 32.6% | |
| Support Services | $10,657,000 | 16.2% | |
| Capital Outlays | $30,264,000 | 46.1% | |
| Other / Operations | $3,324,000 | 5.1% | |
| Total Expenditure | $65,659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,572
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,298 | $62,505,000 | $65,659,000 | $21,414,000 | $30,264,000 | $35,809,000 |
| FY 2023 | 2,211 | $35,822,000 | $33,813,000 | $18,948,000 | $2,909,000 | $24,325,000 |
| FY 2022 | 2,179 | $34,342,000 | $28,860,000 | $17,442,000 | $191,000 | $3,285,000 |
| FY 2021 | 2,135 | $31,847,000 | $27,108,000 | $16,417,000 | $464,000 | $4,850,000 |
| FY 2020 | 2,131 | $30,658,000 | $26,200,000 | $15,787,000 | $325,000 | $6,350,000 |