GA
Regular Public School District
9 Schools
Ware County
Waycross, GA 31501
•
Ware County
•
9 Operating Schools
(912) 283-8656
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,977 students
Total Revenue
$111,374,000
Total Expenditure
$110,910,000
Classroom Instruction
$60,470,000
Outstanding Debt
$20,150,000
Revenue Sources
| State Government Funds | $59,405,000 | 53.3% | |
| Local Taxes & Fees | $30,928,000 | 27.8% | |
| Federal Aid | $21,041,000 | 18.9% | |
| Total Revenue | $111,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,470,000 | 54.5% | |
| Support Services | $32,342,000 | 29.2% | |
| Capital Outlays | $11,918,000 | 10.7% | |
| Other / Operations | $6,180,000 | 5.6% | |
| Total Expenditure | $110,910,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,634
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,977 | $111,374,000 | $110,910,000 | $60,470,000 | $11,918,000 | $20,150,000 |
| FY 2023 | 5,973 | $102,867,000 | $100,228,000 | $57,961,000 | $7,380,000 | $25,000,000 |
| FY 2022 | 6,025 | $102,141,000 | $91,027,000 | $55,240,000 | $5,153,000 | $1,865,000 |
| FY 2021 | 6,105 | $88,782,000 | $79,985,000 | $46,247,000 | $5,530,000 | $3,705,000 |
| FY 2020 | 6,206 | $84,337,000 | $80,154,000 | $45,849,000 | $5,913,000 | $5,515,000 |