GA
Regular Public School District
3 Schools
Turner County
Ashburn, GA 31714
•
Turner County
•
3 Operating Schools
(229) 567-3338
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,137 students
Total Revenue
$27,803,000
Total Expenditure
$28,783,000
Classroom Instruction
$10,323,000
Outstanding Debt
$14,625,000
Revenue Sources
| State Government Funds | $16,402,000 | 59% | |
| Local Taxes & Fees | $6,791,000 | 24.4% | |
| Federal Aid | $4,610,000 | 16.6% | |
| Total Revenue | $27,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,323,000 | 35.9% | |
| Support Services | $8,568,000 | 29.8% | |
| Capital Outlays | $8,100,000 | 28.1% | |
| Other / Operations | $1,792,000 | 6.2% | |
| Total Expenditure | $28,783,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,315
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,137 | $27,803,000 | $28,783,000 | $10,323,000 | $8,100,000 | $14,625,000 |
| FY 2023 | 1,189 | $24,567,000 | $22,119,000 | $10,799,000 | $2,007,000 | $0 |
| FY 2022 | 1,156 | $21,084,000 | $19,458,000 | $9,333,000 | $1,313,000 | $0 |
| FY 2021 | 1,167 | $18,809,000 | $17,177,000 | $8,732,000 | $722,000 | $0 |
| FY 2020 | 1,198 | $17,222,000 | $16,674,000 | $8,430,000 | $492,000 | $0 |