GA
Regular Public School District
4 Schools
Taylor County
Butler, GA 31006
•
Taylor County
•
4 Operating Schools
(912) 862-5224
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,190 students
Total Revenue
$29,275,000
Total Expenditure
$39,620,000
Classroom Instruction
$14,419,000
Outstanding Debt
$11,690,000
Revenue Sources
| State Government Funds | $16,440,000 | 56.2% | |
| Local Taxes & Fees | $7,928,000 | 27.1% | |
| Federal Aid | $4,907,000 | 16.8% | |
| Total Revenue | $29,275,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,419,000 | 36.4% | |
| Support Services | $6,742,000 | 17% | |
| Capital Outlays | $15,031,000 | 37.9% | |
| Other / Operations | $3,428,000 | 8.7% | |
| Total Expenditure | $39,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,272
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,190 | $29,275,000 | $39,620,000 | $14,419,000 | $15,031,000 | $11,690,000 |
| FY 2023 | 1,229 | $40,043,000 | $47,036,000 | $11,329,000 | $26,642,000 | $14,250,000 |
| FY 2022 | 1,268 | $32,161,000 | $30,889,000 | $12,386,000 | $9,574,000 | $14,901,000 |
| FY 2021 | 1,320 | $21,666,000 | $19,492,000 | $11,076,000 | $203,000 | $13,255,000 |
| FY 2020 | 1,395 | $20,302,000 | $19,262,000 | $11,027,000 | $164,000 | $13,745,000 |