Track Every Dollar · Georgia

Oglethorpe County School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $5.6 million8.9%
  • All other federal money$2.8 million50.2%
  • School meals$1.0 million18.1%
  • Special education (IDEA)$650,00011.6%
  • Title I: schools with many low-income families$568,00010.2%
  • Student support and enrichment (Title IV-A)$377,0006.8%
  • Teacher and principal training (Title II)$88,0001.6%
  • After-school programs (21st Century)$46,0000.8%
  • Career and technical education$22,0000.4%
  • English learners (Title III)$14,0000.3%
  • Rural schools$7,0000.1%

Inside the federal total: $2.6 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $39.2 million62.6%
  • Buildings and debt payments$20.0 million51.0%
  • General formula aid$12.0 million30.7%
  • Special education$2.9 million7.5%
  • All other state money$1.2 million3.0%
  • Compensatory and basic skills programs$922,0002.4%
  • Gifted and talented$698,0001.8%
  • Career and technical education$623,0001.6%
  • Transportation$421,0001.1%
  • Bilingual education$218,0000.6%
  • Paid by the state for the district (benefits and other costs)$83,0000.2%
  • Staff improvement$57,0000.1%
  • School meals$38,000under 0.1%
Local $17.8 million28.4%
  • Property taxes$12.1 million68.0%
  • Interest, rents, donations and other$2.3 million12.8%
  • Other local taxes (sales, utility, income)$1.6 million8.9%
  • From cities and counties$1.1 million6.4%
  • Tuition, fees, meals and other charges$723,0004.1%

Where it goes

  • Teaching (instruction)$21.4 million32.6%
  • Support services Details$10.7 million16.2%
    • Running and maintaining buildings$2.5 million23.0%
    • Student support: attendance, guidance, health and psychological services$1.9 million17.9%
    • School administration: principals' offices$1.8 million16.7%
    • Student transportation$1.8 million16.5%
    • Teacher support: curriculum, training, libraries$1.8 million16.4%
    • Business office and central services$556,0005.2%
    • District administration: the board and superintendent's office$383,0003.6%
    • Other support services and benefits paid by the state$66,0000.6%
  • Buildings and equipment Details$30.3 million46.1%

    Of this, construction: $29.5 million.

  • Food service and other$1.5 million2.3%
  • Interest on debt$1.6 million2.4%
  • Payments to other school districts$205,0000.3%

Inside these totals: $18.9 million in salaries and wages, $8.6 million in employee benefits. Long-term debt at year end: $35.8 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,298). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 116117, NCES ID 1303990.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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