GA
Regular Public School District
3 Schools
Twiggs County
Jeffersonville, GA 31044
•
Twiggs County
•
3 Operating Schools
(478) 945-3127
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 741 students
Total Revenue
$16,428,000
Total Expenditure
$18,169,000
Classroom Instruction
$6,628,000
Outstanding Debt
$4,590,000
Revenue Sources
| State Government Funds | $5,676,000 | 34.6% | |
| Local Taxes & Fees | $6,831,000 | 41.6% | |
| Federal Aid | $3,921,000 | 23.9% | |
| Total Revenue | $16,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,628,000 | 36.5% | |
| Support Services | $8,986,000 | 49.5% | |
| Capital Outlays | $1,618,000 | 8.9% | |
| Other / Operations | $937,000 | 5.2% | |
| Total Expenditure | $18,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,520
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 741 | $16,428,000 | $18,169,000 | $6,628,000 | $1,618,000 | $4,590,000 |
| FY 2023 | 717 | $15,907,000 | $17,419,000 | $7,233,000 | $431,000 | $4,590,000 |
| FY 2022 | 717 | $14,307,000 | $14,320,000 | $6,006,000 | $218,000 | $4,590,000 |
| FY 2021 | 721 | $11,970,000 | $11,392,000 | $5,110,000 | $388,000 | $4,296,000 |
| FY 2020 | 785 | $11,671,000 | $11,676,000 | $5,205,000 | $356,000 | $4,590,000 |