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GA Regular Public School District 3 Schools

Wheeler County

Alamo, GA 30411 • Wheeler County • 3 Operating Schools
(912) 568-7198
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 875 students
Census F-33 • FY 2024
Total Revenue
$19,901,000
Total Expenditure
$17,245,000
Classroom Instruction
$8,041,000
Outstanding Debt
$7,000,000

Revenue Sources

State Government Funds: $12,630,000 (63.5%) Local Taxes & Fees: $4,193,000 (21.1%) Federal Aid: $3,078,000 (15.5%)
State Government Funds $12,630,000 63.5%
Local Taxes & Fees $4,193,000 21.1%
Federal Aid $3,078,000 15.5%
Total Revenue $19,901,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,041,000 (46.6%) Support Services: $5,193,000 (30.1%) Capital Outlays: $2,773,000 (16.1%) Other / Operations: $1,238,000 (7.2%)
Classroom Instruction $8,041,000 46.6%
Support Services $5,193,000 30.1%
Capital Outlays $2,773,000 16.1%
Other / Operations $1,238,000 7.2%
Total Expenditure $17,245,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $13,350$13,350FY 2020 Expenditure/Student: $13,639$13,639FY 20201,000 stdsFY 2021 Revenue/Student: $16,280$16,280FY 2021 Expenditure/Student: $17,779$17,779FY 2021927 stdsFY 2022 Revenue/Student: $36,706$36,706FY 2022 Expenditure/Student: $37,424$37,424FY 2022889 stdsFY 2023 Revenue/Student: $25,597$25,597FY 2023 Expenditure/Student: $25,924$25,924FY 2023873 stdsFY 2024 Revenue/Student: $22,744$22,744FY 2024 Expenditure/Student: $19,709$19,709FY 2024875 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,424

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 875 $19,901,000 $17,245,000 $8,041,000 $2,773,000 $7,000,000
FY 2023 873 $22,346,000 $22,632,000 $8,084,000 $8,494,000 $7,000,000
FY 2022 889 $32,632,000 $33,270,000 $7,075,000 $20,248,000 $7,000,000
FY 2021 927 $15,092,000 $16,481,000 $6,902,000 $3,418,000 $7,000,000
FY 2020 1,000 $13,350,000 $13,639,000 $7,158,000 $105,000 $7,000,000