GA
Regular Public School District
3 Schools
Terrell County
Dawson, GA 39842
•
Terrell County
•
3 Operating Schools
(229) 995-4425
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 961 students
Total Revenue
$23,368,000
Total Expenditure
$20,848,000
Classroom Instruction
$8,467,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,627,000 | 41.2% | |
| Local Taxes & Fees | $7,676,000 | 32.8% | |
| Federal Aid | $6,065,000 | 26% | |
| Total Revenue | $23,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,467,000 | 40.6% | |
| Support Services | $9,007,000 | 43.2% | |
| Capital Outlays | $2,000,000 | 9.6% | |
| Other / Operations | $1,374,000 | 6.6% | |
| Total Expenditure | $20,848,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,630
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 961 | $23,368,000 | $20,848,000 | $8,467,000 | $2,000,000 | $0 |
| FY 2023 | 1,035 | $21,425,000 | $18,906,000 | $8,694,000 | $672,000 | $695,000 |
| FY 2022 | 1,044 | $25,714,000 | $19,624,000 | $9,239,000 | $1,002,000 | $695,000 |
| FY 2021 | 1,173 | $16,098,000 | $17,653,000 | $8,934,000 | $521,000 | $2,025,000 |
| FY 2020 | 1,218 | $17,400,000 | $16,771,000 | $8,209,000 | $627,000 | $2,660,000 |