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GA Regular Public School District 5 Schools

Tattnall County

Reidsville, GA 30453 • Tattnall County • 5 Operating Schools
(912) 557-4726
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,599 students
Census F-33 • FY 2024
Total Revenue
$56,392,000
Total Expenditure
$55,657,000
Classroom Instruction
$31,052,000
Outstanding Debt
$7,560,000

Revenue Sources

State Government Funds: $34,257,000 (60.7%) Local Taxes & Fees: $14,008,000 (24.8%) Federal Aid: $8,127,000 (14.4%)
State Government Funds $34,257,000 60.7%
Local Taxes & Fees $14,008,000 24.8%
Federal Aid $8,127,000 14.4%
Total Revenue $56,392,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,052,000 (55.8%) Support Services: $16,680,000 (30%) Capital Outlays: $3,612,000 (6.5%) Other / Operations: $4,313,000 (7.7%)
Classroom Instruction $31,052,000 55.8%
Support Services $16,680,000 30%
Capital Outlays $3,612,000 6.5%
Other / Operations $4,313,000 7.7%
Total Expenditure $55,657,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $11,686$11,686FY 2020 Expenditure/Student: $11,291$11,291FY 20203,783 stdsFY 2021 Revenue/Student: $18,146$18,146FY 2021 Expenditure/Student: $19,478$19,478FY 20213,712 stdsFY 2022 Revenue/Student: $19,513$19,513FY 2022 Expenditure/Student: $20,074$20,074FY 20223,604 stdsFY 2023 Revenue/Student: $16,636$16,636FY 2023 Expenditure/Student: $15,286$15,286FY 20233,591 stdsFY 2024 Revenue/Student: $15,669$15,669FY 2024 Expenditure/Student: $15,465$15,465FY 20243,599 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,074

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,599 $56,392,000 $55,657,000 $31,052,000 $3,612,000 $7,560,000
FY 2023 3,591 $59,740,000 $54,892,000 $31,519,000 $2,856,000 $8,390,000
FY 2022 3,604 $70,324,000 $72,348,000 $31,808,000 $20,132,000 $9,200,000
FY 2021 3,712 $67,359,000 $72,302,000 $26,207,000 $28,914,000 $10,000,000
FY 2020 3,783 $44,207,000 $42,715,000 $24,069,000 $2,733,000 $10,000,000