GA
Regular Public School District
5 Schools
Toombs County
Lyons, GA 30436
•
Toombs County
•
5 Operating Schools
(912) 526-3141
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,076 students
Total Revenue
$53,996,000
Total Expenditure
$47,183,000
Classroom Instruction
$27,566,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $26,386,000 | 48.9% | |
| Local Taxes & Fees | $16,559,000 | 30.7% | |
| Federal Aid | $11,051,000 | 20.5% | |
| Total Revenue | $53,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,566,000 | 58.4% | |
| Support Services | $12,709,000 | 26.9% | |
| Capital Outlays | $2,827,000 | 6% | |
| Other / Operations | $4,081,000 | 8.6% | |
| Total Expenditure | $47,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,076 | $53,996,000 | $47,183,000 | $27,566,000 | $2,827,000 | $0 |
| FY 2023 | 3,019 | $51,005,000 | $45,327,000 | $26,098,000 | $3,459,000 | $2,090,000 |
| FY 2022 | 2,955 | $48,718,000 | $40,875,000 | $23,859,000 | $2,462,000 | $4,095,000 |
| FY 2021 | 2,889 | $44,072,000 | $39,332,000 | $23,291,000 | $2,475,000 | $8,105,000 |
| FY 2020 | 2,992 | $36,213,000 | $37,764,000 | $20,788,000 | $5,141,000 | $10,120,000 |