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GA Regular Public School District 3 Schools

Randolph County

Cuthbert, GA 39840 • Randolph County • 3 Operating Schools
(229) 732-3601
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 708 students
Census F-33 • FY 2024
Total Revenue
$23,111,000
Total Expenditure
$22,542,000
Classroom Instruction
$5,647,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,313,000 (53.3%) Local Taxes & Fees: $5,742,000 (24.8%) Federal Aid: $5,056,000 (21.9%)
State Government Funds $12,313,000 53.3%
Local Taxes & Fees $5,742,000 24.8%
Federal Aid $5,056,000 21.9%
Total Revenue $23,111,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,647,000 (25.1%) Support Services: $7,352,000 (32.6%) Capital Outlays: $8,344,000 (37%) Other / Operations: $1,199,000 (5.3%)
Classroom Instruction $5,647,000 25.1%
Support Services $7,352,000 32.6%
Capital Outlays $8,344,000 37%
Other / Operations $1,199,000 5.3%
Total Expenditure $22,542,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $16,122$16,122FY 2020 Expenditure/Student: $15,735$15,735FY 2020819 stdsFY 2021 Revenue/Student: $18,913$18,913FY 2021 Expenditure/Student: $17,298$17,298FY 2021784 stdsFY 2022 Revenue/Student: $22,081$22,081FY 2022 Expenditure/Student: $22,024$22,024FY 2022715 stdsFY 2023 Revenue/Student: $26,748$26,748FY 2023 Expenditure/Student: $27,255$27,255FY 2023642 stdsFY 2024 Revenue/Student: $32,643$32,643FY 2024 Expenditure/Student: $31,839$31,839FY 2024708 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,643

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 708 $23,111,000 $22,542,000 $5,647,000 $8,344,000 $0
FY 2023 642 $17,172,000 $17,498,000 $5,745,000 $2,965,000 $0
FY 2022 715 $15,788,000 $15,747,000 $5,998,000 $297,000 $0
FY 2021 784 $14,828,000 $13,562,000 $5,688,000 $23,000 $7,280,000
FY 2020 819 $13,204,000 $12,887,000 $5,461,000 $303,000 $0