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GA Regular Public School District 2 Schools

Quitman County

Georgetown, GA 31754 • Quitman County • 2 Operating Schools
(912) 334-4189

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 322 students
Census F-33 • FY 2024
Total Revenue
$8,042,000
Total Expenditure
$7,686,000
Classroom Instruction
$2,982,000
Outstanding Debt
$1,090,000

Revenue Sources

State Government Funds: $4,148,000 (51.6%) Local Taxes & Fees: $2,012,000 (25%) Federal Aid: $1,882,000 (23.4%)
State Government Funds $4,148,000 51.6%
Local Taxes & Fees $2,012,000 25%
Federal Aid $1,882,000 23.4%
Total Revenue $8,042,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,982,000 (38.8%) Support Services: $3,386,000 (44.1%) Capital Outlays: $351,000 (4.6%) Other / Operations: $967,000 (12.6%)
Classroom Instruction $2,982,000 38.8%
Support Services $3,386,000 44.1%
Capital Outlays $351,000 4.6%
Other / Operations $967,000 12.6%
Total Expenditure $7,686,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,203$20,203FY 2020 Expenditure/Student: $20,037$20,037FY 2020300 stdsFY 2021 Revenue/Student: $22,415$22,415FY 2021 Expenditure/Student: $21,331$21,331FY 2021287 stdsFY 2022 Revenue/Student: $25,142$25,142FY 2022 Expenditure/Student: $21,685$21,685FY 2022267 stdsFY 2023 Revenue/Student: $21,290$21,290FY 2023 Expenditure/Student: $20,533$20,533FY 2023317 stdsFY 2024 Revenue/Student: $24,975$24,975FY 2024 Expenditure/Student: $23,870$23,870FY 2024322 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,142

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 322 $8,042,000 $7,686,000 $2,982,000 $351,000 $1,090,000
FY 2023 317 $6,749,000 $6,509,000 $3,127,000 $106,000 $2,100,000
FY 2022 267 $6,713,000 $5,790,000 $2,581,000 $141,000 $2,434,000
FY 2021 287 $6,433,000 $6,122,000 $2,800,000 $841,000 $2,459,000
FY 2020 300 $6,061,000 $6,011,000 $2,907,000 $319,000 $2,778,000