AL
Regular Public School District
4 Schools
Bullock County
Union Springs, AL 36089
•
Bullock County
•
4 Operating Schools
(334) 513-1416
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,367 students
Total Revenue
$24,166,000
Total Expenditure
$22,605,000
Classroom Instruction
$9,658,000
Outstanding Debt
$4,830,000
Revenue Sources
| State Government Funds | $14,343,000 | 59.4% | |
| Local Taxes & Fees | $3,785,000 | 15.7% | |
| Federal Aid | $6,038,000 | 25% | |
| Total Revenue | $24,166,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,658,000 | 42.7% | |
| Support Services | $9,276,000 | 41% | |
| Capital Outlays | $1,809,000 | 8% | |
| Other / Operations | $1,862,000 | 8.2% | |
| Total Expenditure | $22,605,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,780
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,367 | $24,166,000 | $22,605,000 | $9,658,000 | $1,809,000 | $4,830,000 |
| FY 2023 | 1,397 | $29,030,000 | $27,945,000 | $11,058,000 | $6,278,000 | $5,224,000 |
| FY 2022 | 1,443 | $23,205,000 | $22,361,000 | $10,573,000 | $1,956,000 | $4,688,000 |
| FY 2021 | 1,434 | $19,423,000 | $18,597,000 | $9,017,000 | $1,633,000 | $5,114,000 |
| FY 2020 | 1,459 | $16,488,000 | $18,122,000 | $8,058,000 | $2,639,000 | $5,611,000 |