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AL Regular Public School District 12 Schools

Dallas County

Selma, AL 36701 • Dallas County • 12 Operating Schools
(334) 875-3440
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,331 students
Census F-33 • FY 2024
Total Revenue
$53,693,000
Total Expenditure
$51,575,000
Classroom Instruction
$19,329,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $27,351,000 (50.9%) Local Taxes & Fees: $6,920,000 (12.9%) Federal Aid: $19,422,000 (36.2%)
State Government Funds $27,351,000 50.9%
Local Taxes & Fees $6,920,000 12.9%
Federal Aid $19,422,000 36.2%
Total Revenue $53,693,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,329,000 (37.5%) Support Services: $22,864,000 (44.3%) Capital Outlays: $3,080,000 (6%) Other / Operations: $6,302,000 (12.2%)
Classroom Instruction $19,329,000 37.5%
Support Services $22,864,000 44.3%
Capital Outlays $3,080,000 6%
Other / Operations $6,302,000 12.2%
Total Expenditure $51,575,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,578$13,578FY 2020 Expenditure/Student: $13,745$13,745FY 20202,880 stdsFY 2021 Revenue/Student: $14,805$14,805FY 2021 Expenditure/Student: $14,536$14,536FY 20212,701 stdsFY 2022 Revenue/Student: $16,297$16,297FY 2022 Expenditure/Student: $16,444$16,444FY 20222,648 stdsFY 2023 Revenue/Student: $22,320$22,320FY 2023 Expenditure/Student: $21,563$21,563FY 20232,488 stdsFY 2024 Revenue/Student: $23,034$23,034FY 2024 Expenditure/Student: $22,126$22,126FY 20242,331 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,034

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,331 $53,693,000 $51,575,000 $19,329,000 $3,080,000 $0
FY 2023 2,488 $55,533,000 $53,648,000 $18,467,000 $8,387,000 $0
FY 2022 2,648 $43,155,000 $43,543,000 $18,967,000 $2,172,000 $0
FY 2021 2,701 $39,989,000 $39,263,000 $18,519,000 $744,000 $0
FY 2020 2,880 $39,104,000 $39,585,000 $18,721,000 $2,592,000 $553,000