GA
Regular Public School District
3 Schools
Warren County
Warrenton, GA 30828
•
Warren County
•
3 Operating Schools
(706) 465-3383
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 646 students
Total Revenue
$14,917,000
Total Expenditure
$16,430,000
Classroom Instruction
$7,518,000
Outstanding Debt
$650,000
Revenue Sources
| State Government Funds | $6,073,000 | 40.7% | |
| Local Taxes & Fees | $5,599,000 | 37.5% | |
| Federal Aid | $3,245,000 | 21.8% | |
| Total Revenue | $14,917,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,518,000 | 45.8% | |
| Support Services | $5,794,000 | 35.3% | |
| Capital Outlays | $2,309,000 | 14.1% | |
| Other / Operations | $809,000 | 4.9% | |
| Total Expenditure | $16,430,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,433
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 646 | $14,917,000 | $16,430,000 | $7,518,000 | $2,309,000 | $650,000 |
| FY 2023 | 662 | $13,994,000 | $13,746,000 | $6,749,000 | $999,000 | $1,515,000 |
| FY 2022 | 622 | $12,555,000 | $11,701,000 | $6,159,000 | $155,000 | $1,515,000 |
| FY 2021 | 640 | $12,509,000 | $9,360,000 | $4,981,000 | $396,000 | $1,930,000 |
| FY 2020 | 626 | $10,601,000 | $11,498,000 | $5,332,000 | $1,841,000 | $2,300,000 |