GA
Regular Public School District
1 Schools
Talbot County
Talbotton, GA 31827
•
Talbot County
•
1 Operating Schools
(706) 665-8528
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 390 students
Total Revenue
$12,013,000
Total Expenditure
$12,452,000
Classroom Instruction
$5,195,000
Outstanding Debt
$1,130,000
Revenue Sources
| State Government Funds | $3,648,000 | 30.4% | |
| Local Taxes & Fees | $5,242,000 | 43.6% | |
| Federal Aid | $3,123,000 | 26% | |
| Total Revenue | $12,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,195,000 | 41.7% | |
| Support Services | $4,672,000 | 37.5% | |
| Capital Outlays | $1,571,000 | 12.6% | |
| Other / Operations | $1,014,000 | 8.1% | |
| Total Expenditure | $12,452,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,928
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 390 | $12,013,000 | $12,452,000 | $5,195,000 | $1,571,000 | $1,130,000 |
| FY 2023 | 408 | $11,392,000 | $9,773,000 | $4,676,000 | $45,000 | $1,490,000 |
| FY 2022 | 417 | $8,973,000 | $8,994,000 | $3,979,000 | $373,000 | $1,840,000 |
| FY 2021 | 462 | $9,320,000 | $7,836,000 | $3,822,000 | $201,000 | $2,525,000 |
| FY 2020 | 463 | $7,658,000 | $10,383,000 | $3,835,000 | $2,509,000 | $2,855,000 |