AL
Regular Public School District
9 Schools
Bessemer City
Bessemer, AL 35020
•
Jefferson County
•
9 Operating Schools
(205) 432-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,121 students
Total Revenue
$65,533,000
Total Expenditure
$62,462,000
Classroom Instruction
$26,919,000
Outstanding Debt
$5,672,000
Revenue Sources
| State Government Funds | $29,315,000 | 44.7% | |
| Local Taxes & Fees | $16,589,000 | 25.3% | |
| Federal Aid | $19,629,000 | 30% | |
| Total Revenue | $65,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,919,000 | 43.1% | |
| Support Services | $26,650,000 | 42.7% | |
| Capital Outlays | $2,591,000 | 4.1% | |
| Other / Operations | $6,302,000 | 10.1% | |
| Total Expenditure | $62,462,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,997
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,121 | $65,533,000 | $62,462,000 | $26,919,000 | $2,591,000 | $5,672,000 |
| FY 2023 | 3,246 | $55,947,000 | $56,006,000 | $24,923,000 | $3,888,000 | $6,144,000 |
| FY 2022 | 3,409 | $52,179,000 | $49,364,000 | $22,182,000 | $504,000 | $37,551,000 |
| FY 2021 | 3,318 | $48,212,000 | $44,808,000 | $21,122,000 | $851,000 | $39,118,000 |
| FY 2020 | 3,524 | $43,849,000 | $42,290,000 | $20,626,000 | $1,124,000 | $40,605,000 |