GA
Regular Public School District
19 Schools
Troup County
LaGrange, GA 30241
•
Troup County
•
19 Operating Schools
(706) 812-7900
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,278 students
Total Revenue
$222,270,000
Total Expenditure
$234,456,000
Classroom Instruction
$104,423,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $91,093,000 | 41% | |
| Local Taxes & Fees | $93,446,000 | 42% | |
| Federal Aid | $37,731,000 | 17% | |
| Total Revenue | $222,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $104,423,000 | 44.5% | |
| Support Services | $72,310,000 | 30.8% | |
| Capital Outlays | $47,854,000 | 20.4% | |
| Other / Operations | $9,869,000 | 4.2% | |
| Total Expenditure | $234,456,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,096
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,278 | $222,270,000 | $234,456,000 | $104,423,000 | $47,854,000 | $0 |
| FY 2023 | 12,280 | $193,203,000 | $177,567,000 | $92,900,000 | $13,714,000 | $35,482,000 |
| FY 2022 | 12,139 | $188,377,000 | $164,634,000 | $90,252,000 | $4,636,000 | $32,475,000 |
| FY 2021 | 12,160 | $167,921,000 | $145,108,000 | $80,725,000 | $4,653,000 | $0 |
| FY 2020 | 12,127 | $152,294,000 | $161,807,000 | $78,524,000 | $21,939,000 | $0 |