GA
Regular Public School District
6 Schools
Stephens County
Toccoa, GA 30577
•
Stephens County
•
6 Operating Schools
(706) 886-9415
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,853 students
Total Revenue
$65,910,000
Total Expenditure
$66,967,000
Classroom Instruction
$32,997,000
Outstanding Debt
$10,070,000
Revenue Sources
| State Government Funds | $32,097,000 | 48.7% | |
| Local Taxes & Fees | $23,243,000 | 35.3% | |
| Federal Aid | $10,570,000 | 16% | |
| Total Revenue | $65,910,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,997,000 | 49.3% | |
| Support Services | $20,066,000 | 30% | |
| Capital Outlays | $8,487,000 | 12.7% | |
| Other / Operations | $5,417,000 | 8.1% | |
| Total Expenditure | $66,967,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,380
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,853 | $65,910,000 | $66,967,000 | $32,997,000 | $8,487,000 | $10,070,000 |
| FY 2023 | 3,840 | $57,899,000 | $52,738,000 | $29,566,000 | $2,108,000 | $0 |
| FY 2022 | 3,835 | $60,061,000 | $55,787,000 | $29,436,000 | $6,843,000 | $0 |
| FY 2021 | 3,931 | $52,390,000 | $49,450,000 | $27,526,000 | $5,387,000 | $5,690,000 |
| FY 2020 | 3,984 | $50,184,000 | $50,567,000 | $26,793,000 | $7,538,000 | $5,690,000 |