GA
Regular Public School District
8 Schools
Wayne County
Jesup, GA 31545
•
Wayne County
•
8 Operating Schools
(912) 427-1000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,220 students
Total Revenue
$85,676,000
Total Expenditure
$83,786,000
Classroom Instruction
$41,425,000
Outstanding Debt
$13,710,000
Revenue Sources
| State Government Funds | $43,944,000 | 51.3% | |
| Local Taxes & Fees | $25,244,000 | 29.5% | |
| Federal Aid | $16,488,000 | 19.2% | |
| Total Revenue | $85,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,425,000 | 49.4% | |
| Support Services | $25,449,000 | 30.4% | |
| Capital Outlays | $9,433,000 | 11.3% | |
| Other / Operations | $7,479,000 | 8.9% | |
| Total Expenditure | $83,786,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,791
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,220 | $85,676,000 | $83,786,000 | $41,425,000 | $9,433,000 | $13,710,000 |
| FY 2023 | 5,172 | $81,344,000 | $86,845,000 | $40,366,000 | $16,791,000 | $13,710,000 |
| FY 2022 | 5,101 | $76,777,000 | $80,862,000 | $39,833,000 | $12,655,000 | $13,710,000 |
| FY 2021 | 5,009 | $70,129,000 | $65,033,000 | $36,218,000 | $2,909,000 | $11,210,000 |
| FY 2020 | 5,373 | $65,665,000 | $59,559,000 | $34,242,000 | $1,347,000 | $13,710,000 |