GA
Regular Public School District
6 Schools
White County
Cleveland, GA 30528
•
White County
•
6 Operating Schools
(706) 865-2315
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,792 students
Total Revenue
$69,358,000
Total Expenditure
$69,651,000
Classroom Instruction
$35,268,000
Outstanding Debt
$12,380,000
Revenue Sources
| State Government Funds | $27,475,000 | 39.6% | |
| Local Taxes & Fees | $32,975,000 | 47.5% | |
| Federal Aid | $8,908,000 | 12.8% | |
| Total Revenue | $69,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,268,000 | 50.6% | |
| Support Services | $18,355,000 | 26.4% | |
| Capital Outlays | $10,662,000 | 15.3% | |
| Other / Operations | $5,366,000 | 7.7% | |
| Total Expenditure | $69,651,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,756
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,792 | $69,358,000 | $69,651,000 | $35,268,000 | $10,662,000 | $12,380,000 |
| FY 2023 | 3,827 | $63,847,000 | $75,607,000 | $32,214,000 | $21,042,000 | $16,350,000 |
| FY 2022 | 3,788 | $62,072,000 | $57,310,000 | $31,227,000 | $5,834,000 | $20,000,000 |
| FY 2021 | 3,760 | $56,315,000 | $48,377,000 | $29,231,000 | $529,000 | $5,275,000 |
| FY 2020 | 3,855 | $51,349,000 | $47,890,000 | $28,342,000 | $1,629,000 | $7,725,000 |