GA
Regular Public School District
7 Schools
Peach County
Fort Valley, GA 31030
•
Peach County
•
7 Operating Schools
(478) 825-5933
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,015 students
Total Revenue
$68,899,000
Total Expenditure
$69,966,000
Classroom Instruction
$31,365,000
Outstanding Debt
$17,897,000
Revenue Sources
| State Government Funds | $29,755,000 | 43.2% | |
| Local Taxes & Fees | $26,320,000 | 38.2% | |
| Federal Aid | $12,824,000 | 18.6% | |
| Total Revenue | $68,899,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,365,000 | 44.8% | |
| Support Services | $21,406,000 | 30.6% | |
| Capital Outlays | $8,529,000 | 12.2% | |
| Other / Operations | $8,666,000 | 12.4% | |
| Total Expenditure | $69,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,880
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,015 | $68,899,000 | $69,966,000 | $31,365,000 | $8,529,000 | $17,897,000 |
| FY 2023 | 3,866 | $63,054,000 | $58,699,000 | $28,484,000 | $5,758,000 | $17,897,000 |
| FY 2022 | 3,754 | $57,961,000 | $63,608,000 | $27,659,000 | $12,598,000 | $17,897,000 |
| FY 2021 | 3,644 | $53,292,000 | $79,730,000 | $23,252,000 | $37,813,000 | $29,620,000 |
| FY 2020 | 3,693 | $49,408,000 | $50,624,000 | $22,601,000 | $10,456,000 | $18,505,000 |