GA
Regular Public School District
4 Schools
Wilkes County
Washington, GA 30673
•
Wilkes County
•
4 Operating Schools
(706) 678-2718
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,252 students
Total Revenue
$27,943,000
Total Expenditure
$25,572,000
Classroom Instruction
$11,243,000
Outstanding Debt
$9,575,000
Revenue Sources
| State Government Funds | $10,366,000 | 37.1% | |
| Local Taxes & Fees | $10,990,000 | 39.3% | |
| Federal Aid | $6,587,000 | 23.6% | |
| Total Revenue | $27,943,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,243,000 | 44% | |
| Support Services | $8,634,000 | 33.8% | |
| Capital Outlays | $3,663,000 | 14.3% | |
| Other / Operations | $2,032,000 | 7.9% | |
| Total Expenditure | $25,572,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,252 | $27,943,000 | $25,572,000 | $11,243,000 | $3,663,000 | $9,575,000 |
| FY 2023 | 1,265 | $22,548,000 | $21,249,000 | $11,099,000 | $307,000 | $9,575,000 |
| FY 2022 | 1,322 | $25,173,000 | $21,632,000 | $10,415,000 | $1,375,000 | $9,575,000 |
| FY 2021 | 1,368 | $21,586,000 | $18,986,000 | $10,159,000 | $462,000 | $5,055,000 |
| FY 2020 | 1,430 | $20,598,000 | $19,356,000 | $10,154,000 | $518,000 | $5,913,000 |