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GA Regular Public School District 2 Schools

Seminole County

Donalsonville, GA 39845 • Seminole County • 2 Operating Schools
(229) 524-2433
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,339 students
Census F-33 • FY 2024
Total Revenue
$28,889,000
Total Expenditure
$30,058,000
Classroom Instruction
$11,335,000
Outstanding Debt
$13,570,000

Revenue Sources

State Government Funds: $15,679,000 (54.3%) Local Taxes & Fees: $9,295,000 (32.2%) Federal Aid: $3,915,000 (13.6%)
State Government Funds $15,679,000 54.3%
Local Taxes & Fees $9,295,000 32.2%
Federal Aid $3,915,000 13.6%
Total Revenue $28,889,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,335,000 (37.7%) Support Services: $8,519,000 (28.3%) Capital Outlays: $8,059,000 (26.8%) Other / Operations: $2,145,000 (7.1%)
Classroom Instruction $11,335,000 37.7%
Support Services $8,519,000 28.3%
Capital Outlays $8,059,000 26.8%
Other / Operations $2,145,000 7.1%
Total Expenditure $30,058,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,305$15,305FY 2020 Expenditure/Student: $13,950$13,950FY 20201,350 stdsFY 2021 Revenue/Student: $16,955$16,955FY 2021 Expenditure/Student: $14,514$14,514FY 20211,314 stdsFY 2022 Revenue/Student: $17,722$17,722FY 2022 Expenditure/Student: $16,824$16,824FY 20221,320 stdsFY 2023 Revenue/Student: $16,717$16,717FY 2023 Expenditure/Student: $16,096$16,096FY 20231,340 stdsFY 2024 Revenue/Student: $21,575$21,575FY 2024 Expenditure/Student: $22,448$22,448FY 20241,339 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,448

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,339 $28,889,000 $30,058,000 $11,335,000 $8,059,000 $13,570,000
FY 2023 1,340 $22,401,000 $21,569,000 $10,818,000 $1,111,000 $14,240,000
FY 2022 1,320 $23,393,000 $22,208,000 $11,424,000 $1,468,000 $0
FY 2021 1,314 $22,279,000 $19,071,000 $10,085,000 $1,070,000 $0
FY 2020 1,350 $20,662,000 $18,833,000 $10,647,000 $904,000 $0