GA
Regular Public School District
4 Schools
Wilkinson County
Irwinton, GA 31042
•
Wilkinson County
•
4 Operating Schools
(478) 946-5521
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,076 students
Total Revenue
$22,237,000
Total Expenditure
$22,327,000
Classroom Instruction
$10,183,000
Outstanding Debt
$6,040,000
Revenue Sources
| State Government Funds | $8,259,000 | 37.1% | |
| Local Taxes & Fees | $10,685,000 | 48.1% | |
| Federal Aid | $3,293,000 | 14.8% | |
| Total Revenue | $22,237,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,183,000 | 45.6% | |
| Support Services | $9,251,000 | 41.4% | |
| Capital Outlays | $1,188,000 | 5.3% | |
| Other / Operations | $1,705,000 | 7.6% | |
| Total Expenditure | $22,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,076 | $22,237,000 | $22,327,000 | $10,183,000 | $1,188,000 | $6,040,000 |
| FY 2023 | 1,119 | $22,549,000 | $21,387,000 | $10,491,000 | $102,000 | $8,830,000 |
| FY 2022 | 1,120 | $22,939,000 | $20,684,000 | $10,251,000 | $423,000 | $11,480,000 |
| FY 2021 | 1,156 | $21,353,000 | $17,341,000 | $8,034,000 | $230,000 | $16,300,000 |
| FY 2020 | 1,235 | $18,266,000 | $17,173,000 | $7,946,000 | $240,000 | $16,400,000 |