GA
Regular Public School District
3 Schools
Wilcox County
Rochelle, GA 31079
•
Wilcox County
•
3 Operating Schools
(912) 467-2141
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,173 students
Total Revenue
$21,268,000
Total Expenditure
$19,877,000
Classroom Instruction
$9,651,000
Outstanding Debt
$2,825,000
Revenue Sources
| State Government Funds | $10,825,000 | 50.9% | |
| Local Taxes & Fees | $5,415,000 | 25.5% | |
| Federal Aid | $5,028,000 | 23.6% | |
| Total Revenue | $21,268,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,651,000 | 48.6% | |
| Support Services | $6,938,000 | 34.9% | |
| Capital Outlays | $1,922,000 | 9.7% | |
| Other / Operations | $1,366,000 | 6.9% | |
| Total Expenditure | $19,877,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,131
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,173 | $21,268,000 | $19,877,000 | $9,651,000 | $1,922,000 | $2,825,000 |
| FY 2023 | 1,188 | $19,522,000 | $19,124,000 | $9,296,000 | $2,009,000 | $3,000,000 |
| FY 2022 | 1,199 | $18,956,000 | $17,362,000 | $8,950,000 | $1,383,000 | $3,170,000 |
| FY 2021 | 1,202 | $17,518,000 | $15,821,000 | $8,463,000 | $300,000 | $3,335,000 |
| FY 2020 | 1,217 | $16,837,000 | $15,641,000 | $8,152,000 | $430,000 | $3,650,000 |