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
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% | |
| 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% | |
| Total Expenditure | $53,094,000 | 100.0% |
Financial Comparison & Trends Chart
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 |