GA
Regular Public School District
8 Schools
Rome City
Rome, GA 30161
•
Floyd County
•
8 Operating Schools
(706) 236-5050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,436 students
Total Revenue
$119,864,000
Total Expenditure
$119,887,000
Classroom Instruction
$56,605,000
Outstanding Debt
$104,010,000
Revenue Sources
| State Government Funds | $52,025,000 | 43.4% | |
| Local Taxes & Fees | $42,697,000 | 35.6% | |
| Federal Aid | $25,142,000 | 21% | |
| Total Revenue | $119,864,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,605,000 | 47.2% | |
| Support Services | $32,195,000 | 26.9% | |
| Capital Outlays | $24,242,000 | 20.2% | |
| Other / Operations | $6,845,000 | 5.7% | |
| Total Expenditure | $119,887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,628
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,436 | $119,864,000 | $119,887,000 | $56,605,000 | $24,242,000 | $104,010,000 |
| FY 2023 | 6,573 | $98,942,000 | $95,064,000 | $57,448,000 | $755,000 | $0 |
| FY 2022 | 6,549 | $98,311,000 | $94,459,000 | $53,075,000 | $2,728,000 | $0 |
| FY 2021 | 6,319 | $72,673,000 | $93,079,000 | $52,638,000 | $12,313,000 | $21,490,000 |
| FY 2020 | 6,452 | $84,597,000 | $98,581,000 | $45,380,000 | $23,322,000 | $0 |