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AL Regular Public School District 9 Schools

Bibb County

Centreville, AL 35042 • Bibb County • 9 Operating Schools
(205) 926-9881
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,077 students
Census F-33 • FY 2024
Total Revenue
$53,013,000
Total Expenditure
$45,714,000
Classroom Instruction
$20,928,000
Outstanding Debt
$24,079,000

Revenue Sources

State Government Funds: $34,183,000 (64.5%) Local Taxes & Fees: $9,946,000 (18.8%) Federal Aid: $8,884,000 (16.8%)
State Government Funds $34,183,000 64.5%
Local Taxes & Fees $9,946,000 18.8%
Federal Aid $8,884,000 16.8%
Total Revenue $53,013,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,928,000 (45.8%) Support Services: $16,755,000 (36.7%) Capital Outlays: $3,060,000 (6.7%) Other / Operations: $4,971,000 (10.9%)
Classroom Instruction $20,928,000 45.8%
Support Services $16,755,000 36.7%
Capital Outlays $3,060,000 6.7%
Other / Operations $4,971,000 10.9%
Total Expenditure $45,714,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,475$11,475FY 2020 Expenditure/Student: $11,525$11,525FY 20203,243 stdsFY 2021 Revenue/Student: $12,377$12,377FY 2021 Expenditure/Student: $12,714$12,714FY 20213,117 stdsFY 2022 Revenue/Student: $15,543$15,543FY 2022 Expenditure/Student: $17,197$17,197FY 20223,076 stdsFY 2023 Revenue/Student: $15,456$15,456FY 2023 Expenditure/Student: $15,720$15,720FY 20233,098 stdsFY 2024 Revenue/Student: $17,229$17,229FY 2024 Expenditure/Student: $14,857$14,857FY 20243,077 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,229

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,077 $53,013,000 $45,714,000 $20,928,000 $3,060,000 $24,079,000
FY 2023 3,098 $47,882,000 $48,702,000 $22,501,000 $4,655,000 $23,445,000
FY 2022 3,076 $47,810,000 $52,899,000 $21,113,000 $11,316,000 $27,700,000
FY 2021 3,117 $38,578,000 $39,628,000 $18,304,000 $4,949,000 $28,617,000
FY 2020 3,243 $37,214,000 $37,376,000 $18,322,000 $2,861,000 $29,477,000