GA
Regular Public School District
11 Schools
Tift County
Tifton, GA 31794
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Tift County
•
11 Operating Schools
(229) 386-6500
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,631 students
Total Revenue
$124,982,000
Total Expenditure
$118,650,000
Classroom Instruction
$65,803,000
Outstanding Debt
$56,325,000
Revenue Sources
| State Government Funds | $62,041,000 | 49.6% | |
| Local Taxes & Fees | $44,040,000 | 35.2% | |
| Federal Aid | $18,901,000 | 15.1% | |
| Total Revenue | $124,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,803,000 | 55.5% | |
| Support Services | $31,947,000 | 26.9% | |
| Capital Outlays | $10,140,000 | 8.5% | |
| Other / Operations | $10,760,000 | 9.1% | |
| Total Expenditure | $118,650,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,378
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,631 | $124,982,000 | $118,650,000 | $65,803,000 | $10,140,000 | $56,325,000 |
| FY 2023 | 7,661 | $122,450,000 | $111,502,000 | $64,455,000 | $10,089,000 | $63,175,000 |
| FY 2022 | 7,623 | $116,390,000 | $102,739,000 | $63,776,000 | $5,649,000 | $63,175,000 |
| FY 2021 | 7,777 | $112,294,000 | $93,765,000 | $58,155,000 | $4,469,000 | $8,470,000 |
| FY 2020 | 7,891 | $97,305,000 | $90,002,000 | $56,116,000 | $2,375,000 | $12,470,000 |