AL
Regular Public School District
3 Schools
Barbour County
Clayton, AL 36016
•
Barbour County
•
3 Operating Schools
(334) 367-8280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 679 students
Total Revenue
$16,680,000
Total Expenditure
$15,304,000
Classroom Instruction
$6,542,000
Outstanding Debt
$3,200,000
Revenue Sources
| State Government Funds | $8,592,000 | 51.5% | |
| Local Taxes & Fees | $3,535,000 | 21.2% | |
| Federal Aid | $4,553,000 | 27.3% | |
| Total Revenue | $16,680,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,542,000 | 42.7% | |
| Support Services | $6,576,000 | 43% | |
| Capital Outlays | $564,000 | 3.7% | |
| Other / Operations | $1,622,000 | 10.6% | |
| Total Expenditure | $15,304,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,817
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 679 | $16,680,000 | $15,304,000 | $6,542,000 | $564,000 | $3,200,000 |
| FY 2023 | 715 | $18,459,000 | $17,039,000 | $6,877,000 | $3,013,000 | $3,360,000 |
| FY 2022 | 737 | $13,297,000 | $12,656,000 | $6,178,000 | $349,000 | $6,890,000 |
| FY 2021 | 687 | $10,338,000 | $9,608,000 | $4,701,000 | $0 | $7,140,000 |
| FY 2020 | 703 | $9,683,000 | $9,711,000 | $4,491,000 | $36,000 | $7,387,000 |