GA
Regular Public School District
5 Schools
Worth County
Sylvester, GA 31791
•
Worth County
•
5 Operating Schools
(229) 776-8600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,057 students
Total Revenue
$48,800,000
Total Expenditure
$46,591,000
Classroom Instruction
$22,478,000
Outstanding Debt
$16,865,000
Revenue Sources
| State Government Funds | $24,807,000 | 50.8% | |
| Local Taxes & Fees | $14,445,000 | 29.6% | |
| Federal Aid | $9,548,000 | 19.6% | |
| Total Revenue | $48,800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,478,000 | 48.2% | |
| Support Services | $14,777,000 | 31.7% | |
| Capital Outlays | $5,999,000 | 12.9% | |
| Other / Operations | $3,337,000 | 7.2% | |
| Total Expenditure | $46,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,963
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,057 | $48,800,000 | $46,591,000 | $22,478,000 | $5,999,000 | $16,865,000 |
| FY 2023 | 3,118 | $46,527,000 | $38,902,000 | $21,441,000 | $537,000 | $17,395,000 |
| FY 2022 | 3,081 | $47,930,000 | $37,046,000 | $19,943,000 | $431,000 | $17,905,000 |
| FY 2021 | 3,148 | $39,118,000 | $37,712,000 | $19,277,000 | $3,532,000 | $18,395,000 |
| FY 2020 | 3,181 | $38,838,000 | $35,446,000 | $18,660,000 | $2,643,000 | $18,870,000 |