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GA Regular Public School District 5 Schools

Pierce County

Blackshear, GA 31516 • Pierce County • 5 Operating Schools
(912) 449-2044
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,650 students
Census F-33 • FY 2024
Total Revenue
$56,400,000
Total Expenditure
$53,094,000
Classroom Instruction
$31,130,000
Outstanding Debt
$550,000

Revenue Sources

State Government Funds: $31,526,000 (55.9%) Local Taxes & Fees: $16,408,000 (29.1%) Federal Aid: $8,466,000 (15%)
State Government Funds $31,526,000 55.9%
Local Taxes & Fees $16,408,000 29.1%
Federal Aid $8,466,000 15%
Total Revenue $56,400,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,130,000 (58.6%) Support Services: $16,355,000 (30.8%) Capital Outlays: $1,403,000 (2.6%) Other / Operations: $4,206,000 (7.9%)
Classroom Instruction $31,130,000 58.6%
Support Services $16,355,000 30.8%
Capital Outlays $1,403,000 2.6%
Other / Operations $4,206,000 7.9%
Total Expenditure $53,094,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $12,590$12,590FY 2020 Expenditure/Student: $12,959$12,959FY 20203,610 stdsFY 2021 Revenue/Student: $13,884$13,884FY 2021 Expenditure/Student: $11,733$11,733FY 20213,569 stdsFY 2022 Revenue/Student: $13,723$13,723FY 2022 Expenditure/Student: $14,152$14,152FY 20223,566 stdsFY 2023 Revenue/Student: $14,387$14,387FY 2023 Expenditure/Student: $15,019$15,019FY 20233,637 stdsFY 2024 Revenue/Student: $15,452$15,452FY 2024 Expenditure/Student: $14,546$14,546FY 20243,650 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,452

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,650 $56,400,000 $53,094,000 $31,130,000 $1,403,000 $550,000
FY 2023 3,637 $52,324,000 $54,625,000 $29,386,000 $6,637,000 $16,630,000
FY 2022 3,566 $48,936,000 $50,466,000 $27,446,000 $6,068,000 $17,200,000
FY 2021 3,569 $49,553,000 $41,876,000 $26,009,000 $220,000 $17,770,000
FY 2020 3,610 $45,449,000 $46,782,000 $26,444,000 $4,289,000 $18,300,000