GA
Regular Public School District
4 Schools
Rabun County
Clayton, GA 30525
•
Rabun County
•
4 Operating Schools
(706) 746-5376
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,311 students
Total Revenue
$51,533,000
Total Expenditure
$46,551,000
Classroom Instruction
$24,567,000
Outstanding Debt
$19,400,000
Revenue Sources
| State Government Funds | $12,536,000 | 24.3% | |
| Local Taxes & Fees | $33,856,000 | 65.7% | |
| Federal Aid | $5,141,000 | 10% | |
| Total Revenue | $51,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,567,000 | 52.8% | |
| Support Services | $14,259,000 | 30.6% | |
| Capital Outlays | $4,128,000 | 8.9% | |
| Other / Operations | $3,597,000 | 7.7% | |
| Total Expenditure | $46,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,299
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,311 | $51,533,000 | $46,551,000 | $24,567,000 | $4,128,000 | $19,400,000 |
| FY 2023 | 2,270 | $50,554,000 | $47,252,000 | $22,463,000 | $8,164,000 | $18,575,000 |
| FY 2022 | 2,247 | $47,471,000 | $45,920,000 | $21,839,000 | $7,300,000 | $18,575,000 |
| FY 2021 | 2,180 | $44,415,000 | $37,993,000 | $20,380,000 | $2,074,000 | $25,320,000 |
| FY 2020 | 2,293 | $39,925,000 | $34,539,000 | $18,805,000 | $1,089,000 | $18,575,000 |