GA
Regular Public School District
2 Schools
Treutlen County
Soperton, GA 30457
•
Treutlen County
•
2 Operating Schools
(912) 529-4228
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 984 students
Total Revenue
$21,257,000
Total Expenditure
$22,682,000
Classroom Instruction
$10,352,000
Outstanding Debt
$7,920,000
Revenue Sources
| State Government Funds | $11,160,000 | 52.5% | |
| Local Taxes & Fees | $4,554,000 | 21.4% | |
| Federal Aid | $5,543,000 | 26.1% | |
| Total Revenue | $21,257,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,352,000 | 45.6% | |
| Support Services | $5,866,000 | 25.9% | |
| Capital Outlays | $4,719,000 | 20.8% | |
| Other / Operations | $1,745,000 | 7.7% | |
| Total Expenditure | $22,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,051
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 984 | $21,257,000 | $22,682,000 | $10,352,000 | $4,719,000 | $7,920,000 |
| FY 2023 | 1,020 | $19,121,000 | $17,801,000 | $9,840,000 | $1,367,000 | $7,920,000 |
| FY 2022 | 1,066 | $18,852,000 | $15,219,000 | $8,968,000 | $237,000 | $7,920,000 |
| FY 2021 | 1,098 | $16,376,000 | $13,721,000 | $8,311,000 | $168,000 | $7,920,000 |
| FY 2020 | 1,112 | $14,997,000 | $13,322,000 | $8,188,000 | $118,000 | $7,920,000 |