GA
Regular Public School District
3 Schools
Towns County
Hiawassee, GA 30546
•
Towns County
•
3 Operating Schools
(706) 896-2279
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,001 students
Total Revenue
$22,213,000
Total Expenditure
$22,082,000
Classroom Instruction
$12,380,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,545,000 | 25% | |
| Local Taxes & Fees | $13,908,000 | 62.6% | |
| Federal Aid | $2,760,000 | 12.4% | |
| Total Revenue | $22,213,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,380,000 | 56.1% | |
| Support Services | $7,434,000 | 33.7% | |
| Capital Outlays | $1,098,000 | 5% | |
| Other / Operations | $1,170,000 | 5.3% | |
| Total Expenditure | $22,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,001 | $22,213,000 | $22,082,000 | $12,380,000 | $1,098,000 | $0 |
| FY 2023 | 1,002 | $19,862,000 | $19,198,000 | $10,899,000 | $254,000 | $0 |
| FY 2022 | 1,024 | $19,507,000 | $18,708,000 | $10,601,000 | $1,040,000 | $0 |
| FY 2021 | 944 | $18,167,000 | $15,875,000 | $9,541,000 | $430,000 | $0 |
| FY 2020 | 935 | $19,318,000 | $18,368,000 | $9,530,000 | $2,700,000 | $0 |