GA
Regular Public School District
11 Schools
Polk County
Cedartown, GA 30125
•
Polk County
•
11 Operating Schools
(770) 748-3821
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,893 students
Total Revenue
$109,456,000
Total Expenditure
$128,497,000
Classroom Instruction
$66,229,000
Outstanding Debt
$32,525,000
Revenue Sources
| State Government Funds | $62,920,000 | 57.5% | |
| Local Taxes & Fees | $32,447,000 | 29.6% | |
| Federal Aid | $14,089,000 | 12.9% | |
| Total Revenue | $109,456,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,229,000 | 51.5% | |
| Support Services | $37,784,000 | 29.4% | |
| Capital Outlays | $16,046,000 | 12.5% | |
| Other / Operations | $8,438,000 | 6.6% | |
| Total Expenditure | $128,497,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,280
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,893 | $109,456,000 | $128,497,000 | $66,229,000 | $16,046,000 | $32,525,000 |
| FY 2023 | 7,878 | $116,380,000 | $123,632,000 | $65,259,000 | $15,235,000 | $36,125,000 |
| FY 2022 | 7,854 | $113,786,000 | $111,928,000 | $60,706,000 | $10,758,000 | $41,625,000 |
| FY 2021 | 7,746 | $98,077,000 | $92,525,000 | $57,228,000 | $5,042,000 | $20,050,000 |
| FY 2020 | 8,054 | $93,966,000 | $94,027,000 | $53,753,000 | $10,751,000 | $22,655,000 |