GA
Regular Public School District
3 Schools
Pelham City
Pelham, GA 31779
•
Mitchell County
•
3 Operating Schools
(229) 294-8715
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,316 students
Total Revenue
$22,234,000
Total Expenditure
$20,515,000
Classroom Instruction
$11,484,000
Outstanding Debt
$5,545,000
Revenue Sources
| State Government Funds | $15,337,000 | 69% | |
| Local Taxes & Fees | $3,411,000 | 15.3% | |
| Federal Aid | $3,486,000 | 15.7% | |
| Total Revenue | $22,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,484,000 | 56% | |
| Support Services | $6,550,000 | 31.9% | |
| Capital Outlays | $740,000 | 3.6% | |
| Other / Operations | $1,741,000 | 8.5% | |
| Total Expenditure | $20,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,316 | $22,234,000 | $20,515,000 | $11,484,000 | $740,000 | $5,545,000 |
| FY 2023 | 1,387 | $22,312,000 | $24,407,000 | $11,739,000 | $5,044,000 | $6,255,000 |
| FY 2022 | 1,387 | $20,256,000 | $18,877,000 | $11,250,000 | $256,000 | $6,935,000 |
| FY 2021 | 1,382 | $19,792,000 | $21,934,000 | $10,321,000 | $5,654,000 | $3,220,000 |
| FY 2020 | 1,429 | $19,671,000 | $21,109,000 | $10,455,000 | $3,862,000 | $3,610,000 |