GA
Regular Public School District
2 Schools
Webster County
Preston, GA 31824
•
Webster County
•
2 Operating Schools
(229) 828-3315
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 259 students
Total Revenue
$6,299,000
Total Expenditure
$5,789,000
Classroom Instruction
$3,214,000
Outstanding Debt
$705,000
Revenue Sources
| State Government Funds | $2,993,000 | 47.5% | |
| Local Taxes & Fees | $2,586,000 | 41.1% | |
| Federal Aid | $720,000 | 11.4% | |
| Total Revenue | $6,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,214,000 | 55.5% | |
| Support Services | $2,127,000 | 36.7% | |
| Capital Outlays | $99,000 | 1.7% | |
| Other / Operations | $349,000 | 6% | |
| Total Expenditure | $5,789,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 259 | $6,299,000 | $5,789,000 | $3,214,000 | $99,000 | $705,000 |
| FY 2023 | 265 | $6,418,000 | $5,341,000 | $2,928,000 | $91,000 | $705,000 |
| FY 2022 | 254 | $6,046,000 | $5,147,000 | $3,033,000 | $189,000 | $705,000 |
| FY 2021 | 278 | $5,565,000 | $4,434,000 | $2,577,000 | $114,000 | $705,000 |
| FY 2020 | 292 | $5,478,000 | $4,593,000 | $2,812,000 | $20,000 | $1,025,000 |