GA
Regular Public School District
5 Schools
Union County
Blairsville, GA 30512
•
Union County
•
5 Operating Schools
(706) 745-2322
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,055 students
Total Revenue
$62,992,000
Total Expenditure
$73,024,000
Classroom Instruction
$28,849,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $20,870,000 | 33.1% | |
| Local Taxes & Fees | $35,477,000 | 56.3% | |
| Federal Aid | $6,645,000 | 10.5% | |
| Total Revenue | $62,992,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,849,000 | 39.5% | |
| Support Services | $16,954,000 | 23.2% | |
| Capital Outlays | $24,522,000 | 33.6% | |
| Other / Operations | $2,699,000 | 3.7% | |
| Total Expenditure | $73,024,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,055 | $62,992,000 | $73,024,000 | $28,849,000 | $24,522,000 | $0 |
| FY 2023 | 3,024 | $58,857,000 | $52,519,000 | $27,452,000 | $6,085,000 | $0 |
| FY 2022 | 3,007 | $56,141,000 | $48,828,000 | $25,193,000 | $6,720,000 | $0 |
| FY 2021 | 2,905 | $49,597,000 | $36,333,000 | $21,385,000 | $1,269,000 | $0 |
| FY 2020 | 2,868 | $43,535,000 | $41,224,000 | $23,080,000 | $3,828,000 | $0 |