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
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% | |
| 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% | |
| Total Expenditure | $43,481,000 | 100.0% |
Financial Comparison & Trends Chart
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 |