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AL Regular Public School District 7 Schools

Butler County

Greenville, AL 36037 • Butler County • 7 Operating Schools
(334) 382-2665
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,795 students
Census F-33 • FY 2024
Total Revenue
$48,208,000
Total Expenditure
$43,481,000
Classroom Instruction
$20,345,000
Outstanding Debt
$32,665,000

Revenue Sources

State Government Funds: $28,168,000 (58.4%) Local Taxes & Fees: $9,284,000 (19.3%) Federal Aid: $10,756,000 (22.3%)
State Government Funds $28,168,000 58.4%
Local Taxes & Fees $9,284,000 19.3%
Federal Aid $10,756,000 22.3%
Total Revenue $48,208,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,345,000 (46.8%) Support Services: $14,715,000 (33.8%) Capital Outlays: $3,706,000 (8.5%) Other / Operations: $4,715,000 (10.8%)
Classroom Instruction $20,345,000 46.8%
Support Services $14,715,000 33.8%
Capital Outlays $3,706,000 8.5%
Other / Operations $4,715,000 10.8%
Total Expenditure $43,481,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,272$11,272FY 2020 Expenditure/Student: $10,420$10,420FY 20202,952 stdsFY 2021 Revenue/Student: $12,421$12,421FY 2021 Expenditure/Student: $11,532$11,532FY 20212,959 stdsFY 2022 Revenue/Student: $14,452$14,452FY 2022 Expenditure/Student: $13,711$13,711FY 20222,927 stdsFY 2023 Revenue/Student: $17,404$17,404FY 2023 Expenditure/Student: $18,977$18,977FY 20232,900 stdsFY 2024 Revenue/Student: $17,248$17,248FY 2024 Expenditure/Student: $15,557$15,557FY 20242,795 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,977

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,795 $48,208,000 $43,481,000 $20,345,000 $3,706,000 $32,665,000
FY 2023 2,900 $50,473,000 $55,032,000 $20,239,000 $16,465,000 $34,235,000
FY 2022 2,927 $42,300,000 $40,133,000 $18,952,000 $4,595,000 $22,587,000
FY 2021 2,959 $36,755,000 $34,124,000 $18,132,000 $637,000 $24,583,000
FY 2020 2,952 $33,275,000 $30,759,000 $16,347,000 $403,000 $20,791,000