AL
Regular Public School District
4 Schools
Crenshaw County
Luverne, AL 36049
•
Crenshaw County
•
4 Operating Schools
(334) 335-6519
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,088 students
Total Revenue
$39,330,000
Total Expenditure
$35,635,000
Classroom Instruction
$18,158,000
Outstanding Debt
$5,207,000
Revenue Sources
| State Government Funds | $23,639,000 | 60.1% | |
| Local Taxes & Fees | $6,862,000 | 17.4% | |
| Federal Aid | $8,829,000 | 22.4% | |
| Total Revenue | $39,330,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,158,000 | 51% | |
| Support Services | $9,908,000 | 27.8% | |
| Capital Outlays | $3,186,000 | 8.9% | |
| Other / Operations | $4,383,000 | 12.3% | |
| Total Expenditure | $35,635,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,088 | $39,330,000 | $35,635,000 | $18,158,000 | $3,186,000 | $5,207,000 |
| FY 2023 | 2,240 | $34,502,000 | $30,934,000 | $16,521,000 | $1,420,000 | $5,516,000 |
| FY 2022 | 2,250 | $30,423,000 | $27,929,000 | $15,444,000 | $1,298,000 | $6,224,000 |
| FY 2021 | 2,211 | $28,294,000 | $25,675,000 | $14,564,000 | $1,025,000 | $6,594,000 |
| FY 2020 | 2,249 | $24,870,000 | $22,990,000 | $12,999,000 | $307,000 | $7,735,000 |