AL
Regular Public School District
10 Schools
Chambers County
Lafayette, AL 36862
•
Chambers County
•
10 Operating Schools
(334) 864-9343
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,123 students
Total Revenue
$51,958,000
Total Expenditure
$49,633,000
Classroom Instruction
$22,778,000
Outstanding Debt
$5,044,000
Revenue Sources
| State Government Funds | $26,962,000 | 51.9% | |
| Local Taxes & Fees | $11,532,000 | 22.2% | |
| Federal Aid | $13,464,000 | 25.9% | |
| Total Revenue | $51,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,778,000 | 45.9% | |
| Support Services | $18,043,000 | 36.4% | |
| Capital Outlays | $4,156,000 | 8.4% | |
| Other / Operations | $4,656,000 | 9.4% | |
| Total Expenditure | $49,633,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,637
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,123 | $51,958,000 | $49,633,000 | $22,778,000 | $4,156,000 | $5,044,000 |
| FY 2023 | 3,158 | $49,475,000 | $45,566,000 | $21,525,000 | $3,163,000 | $5,885,000 |
| FY 2022 | 3,347 | $44,560,000 | $42,681,000 | $21,380,000 | $1,273,000 | $7,867,000 |
| FY 2021 | 3,386 | $40,462,000 | $38,975,000 | $20,791,000 | $1,080,000 | $8,820,000 |
| FY 2020 | 3,479 | $39,072,000 | $36,138,000 | $19,099,000 | $202,000 | $9,853,000 |