GA
Regular Public School District
5 Schools
Sumter County
Americus, GA 31719
•
Sumter County
•
5 Operating Schools
(229) 931-8500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,637 students
Total Revenue
$74,500,000
Total Expenditure
$66,589,000
Classroom Instruction
$30,322,000
Outstanding Debt
$13,849,000
Revenue Sources
| State Government Funds | $28,618,000 | 38.4% | |
| Local Taxes & Fees | $23,275,000 | 31.2% | |
| Federal Aid | $22,607,000 | 30.3% | |
| Total Revenue | $74,500,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,322,000 | 45.5% | |
| Support Services | $23,064,000 | 34.6% | |
| Capital Outlays | $5,958,000 | 8.9% | |
| Other / Operations | $7,245,000 | 10.9% | |
| Total Expenditure | $66,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,079
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,637 | $74,500,000 | $66,589,000 | $30,322,000 | $5,958,000 | $13,849,000 |
| FY 2023 | 3,630 | $63,762,000 | $58,861,000 | $29,451,000 | $775,000 | $17,215,000 |
| FY 2022 | 3,620 | $63,384,000 | $63,007,000 | $30,027,000 | $3,890,000 | $20,500,000 |
| FY 2021 | 3,679 | $70,642,000 | $84,909,000 | $26,278,000 | $35,851,000 | $21,035,000 |
| FY 2020 | 4,416 | $64,630,000 | $75,323,000 | $29,022,000 | $21,363,000 | $23,715,000 |