GA
Regular Public School District
22 Schools
Whitfield County
Dalton, GA 30720
•
Whitfield County
•
22 Operating Schools
(706) 278-8070
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,151 students
Total Revenue
$203,026,000
Total Expenditure
$202,128,000
Classroom Instruction
$104,106,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $110,814,000 | 54.6% | |
| Local Taxes & Fees | $68,490,000 | 33.7% | |
| Federal Aid | $23,722,000 | 11.7% | |
| Total Revenue | $203,026,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $104,106,000 | 51.5% | |
| Support Services | $57,967,000 | 28.7% | |
| Capital Outlays | $25,921,000 | 12.8% | |
| Other / Operations | $14,134,000 | 7% | |
| Total Expenditure | $202,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,709
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,151 | $203,026,000 | $202,128,000 | $104,106,000 | $25,921,000 | $0 |
| FY 2023 | 12,317 | $193,248,000 | $184,343,000 | $98,253,000 | $19,841,000 | $0 |
| FY 2022 | 12,448 | $193,337,000 | $178,241,000 | $96,543,000 | $17,961,000 | $7,490,000 |
| FY 2021 | 12,619 | $166,137,000 | $170,073,000 | $90,032,000 | $23,613,000 | $14,620,000 |
| FY 2020 | 12,873 | $169,382,000 | $179,421,000 | $90,990,000 | $31,831,000 | $14,620,000 |