AL
Regular Public School District
4 Schools
Choctaw County
Butler, AL 36904
•
Choctaw County
•
4 Operating Schools
(205) 459-3031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,034 students
Total Revenue
$25,029,000
Total Expenditure
$21,607,000
Classroom Instruction
$7,822,000
Outstanding Debt
$3,625,000
Revenue Sources
| State Government Funds | $8,881,000 | 35.5% | |
| Local Taxes & Fees | $8,418,000 | 33.6% | |
| Federal Aid | $7,730,000 | 30.9% | |
| Total Revenue | $25,029,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,822,000 | 36.2% | |
| Support Services | $9,618,000 | 44.5% | |
| Capital Outlays | $1,257,000 | 5.8% | |
| Other / Operations | $2,910,000 | 13.5% | |
| Total Expenditure | $21,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,206
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,034 | $25,029,000 | $21,607,000 | $7,822,000 | $1,257,000 | $3,625,000 |
| FY 2023 | 1,097 | $21,769,000 | $19,463,000 | $7,653,000 | $45,000 | $4,785,000 |
| FY 2022 | 1,067 | $20,102,000 | $18,788,000 | $6,416,000 | $1,711,000 | $7,718,000 |
| FY 2021 | 1,126 | $18,771,000 | $16,995,000 | $5,981,000 | $639,000 | $9,127,000 |
| FY 2020 | 1,242 | $17,607,000 | $15,690,000 | $6,423,000 | $19,000 | $10,106,000 |