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AL Regular Public School District 3 Schools

Brewton City

Brewton, AL 36426 • Escambia County • 3 Operating Schools
(251) 867-8400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,171 students
Census F-33 • FY 2024
Total Revenue
$21,759,000
Total Expenditure
$17,323,000
Classroom Instruction
$9,591,000
Outstanding Debt
$12,037,000

Revenue Sources

State Government Funds: $11,769,000 (54.1%) Local Taxes & Fees: $6,864,000 (31.5%) Federal Aid: $3,126,000 (14.4%)
State Government Funds $11,769,000 54.1%
Local Taxes & Fees $6,864,000 31.5%
Federal Aid $3,126,000 14.4%
Total Revenue $21,759,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,591,000 (55.4%) Support Services: $6,122,000 (35.3%) Capital Outlays: $271,000 (1.6%) Other / Operations: $1,339,000 (7.7%)
Classroom Instruction $9,591,000 55.4%
Support Services $6,122,000 35.3%
Capital Outlays $271,000 1.6%
Other / Operations $1,339,000 7.7%
Total Expenditure $17,323,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,387$13,387FY 2020 Expenditure/Student: $11,489$11,489FY 20201,163 stdsFY 2021 Revenue/Student: $14,107$14,107FY 2021 Expenditure/Student: $12,102$12,102FY 20211,192 stdsFY 2022 Revenue/Student: $17,359$17,359FY 2022 Expenditure/Student: $16,201$16,201FY 20221,212 stdsFY 2023 Revenue/Student: $16,342$16,342FY 2023 Expenditure/Student: $14,427$14,427FY 20231,224 stdsFY 2024 Revenue/Student: $18,582$18,582FY 2024 Expenditure/Student: $14,793$14,793FY 20241,171 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,582

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,171 $21,759,000 $17,323,000 $9,591,000 $271,000 $12,037,000
FY 2023 1,224 $20,002,000 $17,659,000 $9,402,000 $1,440,000 $14,308,000
FY 2022 1,212 $21,039,000 $19,636,000 $9,755,000 $3,222,000 $17,276,000
FY 2021 1,192 $16,816,000 $14,426,000 $7,851,000 $458,000 $17,816,000
FY 2020 1,163 $15,569,000 $13,362,000 $7,596,000 $447,000 $19,236,000