AL
Regular Public School District
45 Schools
Baldwin County
Bay Minette, AL 36507
•
Baldwin County
•
45 Operating Schools
(251) 937-0308
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31,818 students
Total Revenue
$626,970,000
Total Expenditure
$617,631,000
Classroom Instruction
$263,942,000
Outstanding Debt
$192,634,000
Revenue Sources
| State Government Funds | $287,000,000 | 45.8% | |
| Local Taxes & Fees | $281,328,000 | 44.9% | |
| Federal Aid | $58,642,000 | 9.4% | |
| Total Revenue | $626,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $263,942,000 | 42.7% | |
| Support Services | $173,844,000 | 28.1% | |
| Capital Outlays | $145,357,000 | 23.5% | |
| Other / Operations | $34,488,000 | 5.6% | |
| Total Expenditure | $617,631,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,705
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31,818 | $626,970,000 | $617,631,000 | $263,942,000 | $145,357,000 | $192,634,000 |
| FY 2023 | 31,517 | $544,179,000 | $491,199,000 | $237,976,000 | $67,632,000 | $175,267,000 |
| FY 2022 | 31,812 | $528,300,000 | $446,541,000 | $223,254,000 | $51,945,000 | $454,882,000 |
| FY 2021 | 30,210 | $450,001,000 | $421,173,000 | $207,603,000 | $47,205,000 | $495,378,000 |
| FY 2020 | 30,602 | $394,345,000 | $402,914,000 | $190,786,000 | $63,920,000 | $432,821,000 |