GA
Regular Public School District
4 Schools
Telfair County
McRae, GA 31055
•
Telfair County
•
4 Operating Schools
(229) 868-5661
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,577 students
Total Revenue
$29,982,000
Total Expenditure
$31,053,000
Classroom Instruction
$15,817,000
Outstanding Debt
$1,000,000
Revenue Sources
| State Government Funds | $16,766,000 | 55.9% | |
| Local Taxes & Fees | $7,100,000 | 23.7% | |
| Federal Aid | $6,116,000 | 20.4% | |
| Total Revenue | $29,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,817,000 | 50.9% | |
| Support Services | $8,701,000 | 28% | |
| Capital Outlays | $4,171,000 | 13.4% | |
| Other / Operations | $2,364,000 | 7.6% | |
| Total Expenditure | $31,053,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,691
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,577 | $29,982,000 | $31,053,000 | $15,817,000 | $4,171,000 | $1,000,000 |
| FY 2023 | 1,586 | $26,760,000 | $25,344,000 | $14,814,000 | $1,052,000 | $1,000,000 |
| FY 2022 | 1,606 | $24,739,000 | $25,392,000 | $13,814,000 | $1,459,000 | $2,880,000 |
| FY 2021 | 1,627 | $25,536,000 | $21,840,000 | $13,391,000 | $211,000 | $3,760,000 |
| FY 2020 | 1,694 | $28,493,000 | $27,674,000 | $12,850,000 | $7,127,000 | $4,510,000 |