GA
Regular Public School District
49 Schools
Richmond County
Augusta, GA 30901
•
Richmond County
•
49 Operating Schools
(706) 826-1000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,384 students
Total Revenue
$524,710,000
Total Expenditure
$549,611,000
Classroom Instruction
$240,646,000
Outstanding Debt
$94,550,000
Revenue Sources
| State Government Funds | $205,207,000 | 39.1% | |
| Local Taxes & Fees | $204,086,000 | 38.9% | |
| Federal Aid | $115,417,000 | 22% | |
| Total Revenue | $524,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $240,646,000 | 43.8% | |
| Support Services | $189,812,000 | 34.5% | |
| Capital Outlays | $86,750,000 | 15.8% | |
| Other / Operations | $32,403,000 | 5.9% | |
| Total Expenditure | $549,611,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,704
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,384 | $524,710,000 | $549,611,000 | $240,646,000 | $86,750,000 | $94,550,000 |
| FY 2023 | 29,589 | $479,383,000 | $474,471,000 | $224,565,000 | $58,642,000 | $74,655,000 |
| FY 2022 | 29,470 | $488,972,000 | $451,580,000 | $238,172,000 | $31,353,000 | $99,715,000 |
| FY 2021 | 29,093 | $412,861,000 | $379,757,000 | $201,347,000 | $31,944,000 | $53,755,000 |
| FY 2020 | 30,666 | $382,721,000 | $386,103,000 | $191,318,000 | $42,325,000 | $80,965,000 |