GA
Regular Public School District
4 Schools
Thomaston-Upson County
Thomaston, GA 30286
•
Upson County
•
4 Operating Schools
(706) 647-9621
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,086 students
Total Revenue
$71,159,000
Total Expenditure
$84,187,000
Classroom Instruction
$35,703,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $36,000,000 | 50.6% | |
| Local Taxes & Fees | $23,071,000 | 32.4% | |
| Federal Aid | $12,088,000 | 17% | |
| Total Revenue | $71,159,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,703,000 | 42.4% | |
| Support Services | $21,768,000 | 25.9% | |
| Capital Outlays | $21,326,000 | 25.3% | |
| Other / Operations | $5,390,000 | 6.4% | |
| Total Expenditure | $84,187,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,086 | $71,159,000 | $84,187,000 | $35,703,000 | $21,326,000 | $0 |
| FY 2023 | 4,060 | $66,524,000 | $69,878,000 | $34,480,000 | $10,406,000 | $0 |
| FY 2022 | 4,049 | $63,548,000 | $61,115,000 | $32,544,000 | $5,770,000 | $0 |
| FY 2021 | 4,044 | $55,433,000 | $50,511,000 | $29,524,000 | $851,000 | $0 |
| FY 2020 | 4,144 | $51,510,000 | $48,611,000 | $27,018,000 | $1,724,000 | $0 |