GA
Regular Public School District
7 Schools
Thomas County
Thomasville, GA 31792
•
Thomas County
•
7 Operating Schools
(229) 225-4380
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,791 students
Total Revenue
$103,207,000
Total Expenditure
$105,897,000
Classroom Instruction
$53,840,000
Outstanding Debt
$10,965,000
Revenue Sources
| State Government Funds | $60,049,000 | 58.2% | |
| Local Taxes & Fees | $29,419,000 | 28.5% | |
| Federal Aid | $13,739,000 | 13.3% | |
| Total Revenue | $103,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,840,000 | 50.8% | |
| Support Services | $29,660,000 | 28% | |
| Capital Outlays | $15,098,000 | 14.3% | |
| Other / Operations | $7,299,000 | 6.9% | |
| Total Expenditure | $105,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,791 | $103,207,000 | $105,897,000 | $53,840,000 | $15,098,000 | $10,965,000 |
| FY 2023 | 5,727 | $92,198,000 | $88,503,000 | $48,194,000 | $6,393,000 | $18,000,000 |
| FY 2022 | 5,782 | $92,492,000 | $86,513,000 | $48,539,000 | $5,979,000 | $20,970,000 |
| FY 2021 | 5,853 | $83,824,000 | $77,228,000 | $42,707,000 | $5,885,000 | $23,945,000 |
| FY 2020 | 5,832 | $78,972,000 | $76,682,000 | $41,956,000 | $5,737,000 | $8,920,000 |