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GA Regular Public School District 3 Schools

Screven County

Sylvania, GA 30467 • Screven County • 3 Operating Schools
(912) 564-7114

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,085 students
Census F-33 • FY 2024
Total Revenue
$39,450,000
Total Expenditure
$41,232,000
Classroom Instruction
$17,717,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $20,200,000 (51.2%) Local Taxes & Fees: $11,958,000 (30.3%) Federal Aid: $7,292,000 (18.5%)
State Government Funds $20,200,000 51.2%
Local Taxes & Fees $11,958,000 30.3%
Federal Aid $7,292,000 18.5%
Total Revenue $39,450,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,717,000 (43%) Support Services: $10,251,000 (24.9%) Capital Outlays: $11,292,000 (27.4%) Other / Operations: $1,972,000 (4.8%)
Classroom Instruction $17,717,000 43%
Support Services $10,251,000 24.9%
Capital Outlays $11,292,000 27.4%
Other / Operations $1,972,000 4.8%
Total Expenditure $41,232,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,629$12,629FY 2020 Expenditure/Student: $11,365$11,365FY 20202,285 stdsFY 2021 Revenue/Student: $14,647$14,647FY 2021 Expenditure/Student: $13,213$13,213FY 20212,142 stdsFY 2022 Revenue/Student: $16,136$16,136FY 2022 Expenditure/Student: $14,453$14,453FY 20222,069 stdsFY 2023 Revenue/Student: $17,832$17,832FY 2023 Expenditure/Student: $17,937$17,937FY 20232,048 stdsFY 2024 Revenue/Student: $18,921$18,921FY 2024 Expenditure/Student: $19,776$19,776FY 20242,085 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,776

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,085 $39,450,000 $41,232,000 $17,717,000 $11,292,000 $0
FY 2023 2,048 $36,520,000 $36,734,000 $16,885,000 $8,134,000 $0
FY 2022 2,069 $33,386,000 $29,903,000 $17,115,000 $1,908,000 $0
FY 2021 2,142 $31,373,000 $28,302,000 $16,674,000 $1,227,000 $750,000
FY 2020 2,285 $28,857,000 $25,969,000 $15,490,000 $113,000 $1,485,000