GA
Regular Public School District
15 Schools
Walton County
Monroe, GA 30656
•
Walton County
•
15 Operating Schools
(770) 266-4520
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,679 students
Total Revenue
$243,422,000
Total Expenditure
$222,919,000
Classroom Instruction
$121,829,000
Outstanding Debt
$14,345,000
Revenue Sources
| State Government Funds | $104,716,000 | 43% | |
| Local Taxes & Fees | $116,605,000 | 47.9% | |
| Federal Aid | $22,101,000 | 9.1% | |
| Total Revenue | $243,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $121,829,000 | 54.7% | |
| Support Services | $64,189,000 | 28.8% | |
| Capital Outlays | $24,365,000 | 10.9% | |
| Other / Operations | $12,536,000 | 5.6% | |
| Total Expenditure | $222,919,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,583
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,679 | $243,422,000 | $222,919,000 | $121,829,000 | $24,365,000 | $14,345,000 |
| FY 2023 | 14,557 | $204,541,000 | $195,713,000 | $107,634,000 | $17,383,000 | $17,205,000 |
| FY 2022 | 14,305 | $210,832,000 | $182,464,000 | $103,775,000 | $12,643,000 | $22,415,000 |
| FY 2021 | 13,844 | $191,658,000 | $166,187,000 | $93,729,000 | $13,646,000 | $27,390,000 |
| FY 2020 | 14,208 | $173,238,000 | $166,548,000 | $96,797,000 | $12,059,000 | $32,130,000 |