GA
Regular Public School District
3 Schools
Pulaski County
Hawkinsville, GA 31036
•
Pulaski County
•
3 Operating Schools
(478) 783-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,341 students
Total Revenue
$27,090,000
Total Expenditure
$25,791,000
Classroom Instruction
$10,260,000
Outstanding Debt
$13,956,000
Revenue Sources
| State Government Funds | $15,067,000 | 55.6% | |
| Local Taxes & Fees | $6,196,000 | 22.9% | |
| Federal Aid | $5,827,000 | 21.5% | |
| Total Revenue | $27,090,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,260,000 | 39.8% | |
| Support Services | $7,349,000 | 28.5% | |
| Capital Outlays | $5,951,000 | 23.1% | |
| Other / Operations | $2,231,000 | 8.7% | |
| Total Expenditure | $25,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,271
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,341 | $27,090,000 | $25,791,000 | $10,260,000 | $5,951,000 | $13,956,000 |
| FY 2023 | 1,330 | $31,629,000 | $34,208,000 | $10,698,000 | $13,902,000 | $14,321,000 |
| FY 2022 | 1,234 | $44,087,000 | $48,461,000 | $9,507,000 | $30,839,000 | $14,677,000 |
| FY 2021 | 1,280 | $18,273,000 | $22,551,000 | $8,881,000 | $6,177,000 | $12,000,000 |
| FY 2020 | 1,348 | $17,288,000 | $16,017,000 | $8,297,000 | $888,000 | $0 |