GA
Regular Public School District
2 Schools
Schley County
Ellaville, GA 31806
•
Schley County
•
2 Operating Schools
(229) 937-2405
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,231 students
Total Revenue
$18,367,000
Total Expenditure
$19,278,000
Classroom Instruction
$10,244,000
Outstanding Debt
$3,840,000
Revenue Sources
| State Government Funds | $12,289,000 | 66.9% | |
| Local Taxes & Fees | $4,393,000 | 23.9% | |
| Federal Aid | $1,685,000 | 9.2% | |
| Total Revenue | $18,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,244,000 | 53.1% | |
| Support Services | $5,653,000 | 29.3% | |
| Capital Outlays | $2,215,000 | 11.5% | |
| Other / Operations | $1,166,000 | 6% | |
| Total Expenditure | $19,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,877
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,231 | $18,367,000 | $19,278,000 | $10,244,000 | $2,215,000 | $3,840,000 |
| FY 2023 | 1,231 | $18,375,000 | $23,238,000 | $9,554,000 | $7,378,000 | $4,165,000 |
| FY 2022 | 1,262 | $18,298,000 | $16,380,000 | $9,285,000 | $1,311,000 | $4,445,000 |
| FY 2021 | 1,254 | $15,734,000 | $14,037,000 | $8,581,000 | $140,000 | $805,000 |
| FY 2020 | 1,291 | $15,123,000 | $13,928,000 | $8,458,000 | $364,000 | $1,055,000 |