GA
Regular Public School District
6 Schools
Pickens County
Jasper, GA 30143
•
Pickens County
•
6 Operating Schools
(706) 253-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,007 students
Total Revenue
$76,623,000
Total Expenditure
$75,181,000
Classroom Instruction
$37,182,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $28,560,000 | 37.3% | |
| Local Taxes & Fees | $39,929,000 | 52.1% | |
| Federal Aid | $8,134,000 | 10.6% | |
| Total Revenue | $76,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,182,000 | 49.5% | |
| Support Services | $27,682,000 | 36.8% | |
| Capital Outlays | $7,239,000 | 9.6% | |
| Other / Operations | $3,078,000 | 4.1% | |
| Total Expenditure | $75,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,122
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,007 | $76,623,000 | $75,181,000 | $37,182,000 | $7,239,000 | $0 |
| FY 2023 | 4,124 | $70,717,000 | $64,447,000 | $35,433,000 | $3,581,000 | $0 |
| FY 2022 | 4,120 | $71,017,000 | $66,343,000 | $34,043,000 | $7,719,000 | $0 |
| FY 2021 | 4,193 | $65,457,000 | $57,163,000 | $32,589,000 | $1,534,000 | $0 |
| FY 2020 | 4,333 | $61,524,000 | $71,760,000 | $31,968,000 | $17,153,000 | $0 |