GA
Regular Public School District
15 Schools
Walker County
LaFayette, GA 30728
•
Walker County
•
15 Operating Schools
(706) 638-1240
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,422 students
Total Revenue
$150,192,000
Total Expenditure
$150,431,000
Classroom Instruction
$82,914,000
Outstanding Debt
$13,300,000
Revenue Sources
| State Government Funds | $78,162,000 | 52% | |
| Local Taxes & Fees | $53,250,000 | 35.5% | |
| Federal Aid | $18,780,000 | 12.5% | |
| Total Revenue | $150,192,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,914,000 | 55.1% | |
| Support Services | $41,909,000 | 27.9% | |
| Capital Outlays | $16,778,000 | 11.2% | |
| Other / Operations | $8,830,000 | 5.9% | |
| Total Expenditure | $150,431,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,422 | $150,192,000 | $150,431,000 | $82,914,000 | $16,778,000 | $13,300,000 |
| FY 2023 | 8,401 | $137,989,000 | $145,899,000 | $76,860,000 | $20,618,000 | $16,500,000 |
| FY 2022 | 8,366 | $136,795,000 | $122,735,000 | $74,763,000 | $3,625,000 | $19,535,000 |
| FY 2021 | 8,415 | $117,644,000 | $103,152,000 | $64,105,000 | $2,130,000 | $5,925,000 |
| FY 2020 | 8,680 | $111,784,000 | $117,766,000 | $67,896,000 | $10,815,000 | $8,705,000 |