GA
Regular Public School District
34 Schools
Paulding County
Dallas, GA 30132
•
Paulding County
•
34 Operating Schools
(770) 443-8000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31,831 students
Total Revenue
$507,710,000
Total Expenditure
$531,359,000
Classroom Instruction
$286,308,000
Outstanding Debt
$82,878,000
Revenue Sources
| State Government Funds | $252,395,000 | 49.7% | |
| Local Taxes & Fees | $213,482,000 | 42% | |
| Federal Aid | $41,833,000 | 8.2% | |
| Total Revenue | $507,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $286,308,000 | 53.9% | |
| Support Services | $145,290,000 | 27.3% | |
| Capital Outlays | $74,960,000 | 14.1% | |
| Other / Operations | $24,801,000 | 4.7% | |
| Total Expenditure | $531,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,693
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31,831 | $507,710,000 | $531,359,000 | $286,308,000 | $74,960,000 | $82,878,000 |
| FY 2023 | 31,518 | $463,517,000 | $444,174,000 | $262,182,000 | $30,147,000 | $92,320,000 |
| FY 2022 | 31,129 | $423,831,000 | $382,697,000 | $232,245,000 | $15,729,000 | $103,065,000 |
| FY 2021 | 29,966 | $371,583,000 | $350,205,000 | $211,877,000 | $18,826,000 | $103,310,000 |
| FY 2020 | 30,496 | $349,617,000 | $331,756,000 | $205,869,000 | $9,884,000 | $81,700,000 |