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GA Regular Public School District 8 Schools

Valdosta City

Valdosta, GA 31601 • Lowndes County • 8 Operating Schools
(912) 333-8500

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,406 students
Census F-33 • FY 2024
Total Revenue
$137,073,000
Total Expenditure
$134,546,000
Classroom Instruction
$65,553,000
Outstanding Debt
$58,830,000

Revenue Sources

State Government Funds: $56,294,000 (41.1%) Local Taxes & Fees: $49,304,000 (36%) Federal Aid: $31,475,000 (23%)
State Government Funds $56,294,000 41.1%
Local Taxes & Fees $49,304,000 36%
Federal Aid $31,475,000 23%
Total Revenue $137,073,000 100.0%

Expenditure Allocation

Classroom Instruction: $65,553,000 (48.7%) Support Services: $39,296,000 (29.2%) Capital Outlays: $19,770,000 (14.7%) Other / Operations: $9,927,000 (7.4%)
Classroom Instruction $65,553,000 48.7%
Support Services $39,296,000 29.2%
Capital Outlays $19,770,000 14.7%
Other / Operations $9,927,000 7.4%
Total Expenditure $134,546,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,946$11,946FY 2020 Expenditure/Student: $11,500$11,500FY 20208,427 stdsFY 2021 Revenue/Student: $13,288$13,288FY 2021 Expenditure/Student: $11,848$11,848FY 20218,270 stdsFY 2022 Revenue/Student: $15,435$15,435FY 2022 Expenditure/Student: $13,099$13,099FY 20228,294 stdsFY 2023 Revenue/Student: $17,293$17,293FY 2023 Expenditure/Student: $14,481$14,481FY 20238,291 stdsFY 2024 Revenue/Student: $16,307$16,307FY 2024 Expenditure/Student: $16,006$16,006FY 20248,406 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,293

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,406 $137,073,000 $134,546,000 $65,553,000 $19,770,000 $58,830,000
FY 2023 8,291 $143,378,000 $120,065,000 $63,062,000 $10,139,000 $49,773,000
FY 2022 8,294 $128,018,000 $108,642,000 $64,315,000 $2,250,000 $41,235,000
FY 2021 8,270 $109,890,000 $97,982,000 $56,573,000 $1,247,000 $52,905,000
FY 2020 8,427 $100,672,000 $96,909,000 $52,451,000 $4,216,000 $58,330,000