AL
Regular Public School District
9 Schools
Conecuh County
Evergreen, AL 36401
•
Conecuh County
•
9 Operating Schools
(251) 578-1752
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,411 students
Total Revenue
$34,771,000
Total Expenditure
$35,251,000
Classroom Instruction
$13,662,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,652,000 | 50.8% | |
| Local Taxes & Fees | $6,102,000 | 17.5% | |
| Federal Aid | $11,017,000 | 31.7% | |
| Total Revenue | $34,771,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,662,000 | 38.8% | |
| Support Services | $11,177,000 | 31.7% | |
| Capital Outlays | $8,441,000 | 23.9% | |
| Other / Operations | $1,971,000 | 5.6% | |
| Total Expenditure | $35,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,983
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,411 | $34,771,000 | $35,251,000 | $13,662,000 | $8,441,000 | $0 |
| FY 2023 | 1,487 | $28,195,000 | $26,288,000 | $13,051,000 | $583,000 | $0 |
| FY 2022 | 1,513 | $26,177,000 | $23,076,000 | $11,621,000 | $213,000 | $3,714,000 |
| FY 2021 | 1,659 | $21,041,000 | $21,436,000 | $10,756,000 | $454,000 | $3,714,000 |
| FY 2020 | 1,955 | $21,546,000 | $20,273,000 | $9,872,000 | $431,000 | $3,714,000 |