GA
Regular Public School District
1 Schools
Taliaferro County
Crawfordville, GA 30631
•
Taliaferro County
•
1 Operating Schools
(706) 456-2575
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 184 students
Total Revenue
$5,929,000
Total Expenditure
$6,507,000
Classroom Instruction
$2,987,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,564,000 | 43.2% | |
| Local Taxes & Fees | $1,880,000 | 31.7% | |
| Federal Aid | $1,485,000 | 25% | |
| Total Revenue | $5,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,987,000 | 45.9% | |
| Support Services | $2,915,000 | 44.8% | |
| Capital Outlays | $263,000 | 4% | |
| Other / Operations | $342,000 | 5.3% | |
| Total Expenditure | $6,507,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,364
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 184 | $5,929,000 | $6,507,000 | $2,987,000 | $263,000 | $0 |
| FY 2023 | 187 | $5,647,000 | $5,995,000 | $3,031,000 | $71,000 | $0 |
| FY 2022 | 176 | $5,605,000 | $5,548,000 | $2,518,000 | $240,000 | $0 |
| FY 2021 | 186 | $5,789,000 | $5,458,000 | $2,701,000 | $93,000 | $0 |
| FY 2020 | 172 | $4,931,000 | $5,342,000 | $2,611,000 | $46,000 | $0 |