GA
Regular Public School District
3 Schools
Stewart County
Lumpkin, GA 31815
•
Stewart County
•
3 Operating Schools
(229) 838-4329
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 364 students
Total Revenue
$10,136,000
Total Expenditure
$10,503,000
Classroom Instruction
$4,836,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,945,000 | 38.9% | |
| Local Taxes & Fees | $3,792,000 | 37.4% | |
| Federal Aid | $2,399,000 | 23.7% | |
| Total Revenue | $10,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,836,000 | 46% | |
| Support Services | $4,299,000 | 40.9% | |
| Capital Outlays | $376,000 | 3.6% | |
| Other / Operations | $992,000 | 9.4% | |
| Total Expenditure | $10,503,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 364 | $10,136,000 | $10,503,000 | $4,836,000 | $376,000 | $0 |
| FY 2023 | 407 | $10,301,000 | $9,590,000 | $4,666,000 | $104,000 | $3,390,000 |
| FY 2022 | 416 | $10,230,000 | $9,288,000 | $4,539,000 | $216,000 | $3,575,000 |
| FY 2021 | 422 | $9,478,000 | $7,850,000 | $3,954,000 | $104,000 | $3,955,000 |
| FY 2020 | 430 | $8,450,000 | $8,904,000 | $4,149,000 | $394,000 | $4,130,000 |