AL
Regular Public School District
13 Schools
Escambia County
Brewton, AL 36426
•
Escambia County
•
13 Operating Schools
(251) 867-6251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,162 students
Total Revenue
$78,146,000
Total Expenditure
$72,793,000
Classroom Instruction
$32,115,000
Outstanding Debt
$21,295,000
Revenue Sources
| State Government Funds | $40,429,000 | 51.7% | |
| Local Taxes & Fees | $19,305,000 | 24.7% | |
| Federal Aid | $18,412,000 | 23.6% | |
| Total Revenue | $78,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,115,000 | 44.1% | |
| Support Services | $30,116,000 | 41.4% | |
| Capital Outlays | $4,894,000 | 6.7% | |
| Other / Operations | $5,668,000 | 7.8% | |
| Total Expenditure | $72,793,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,776
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,162 | $78,146,000 | $72,793,000 | $32,115,000 | $4,894,000 | $21,295,000 |
| FY 2023 | 4,208 | $63,273,000 | $65,607,000 | $30,565,000 | $2,854,000 | $22,265,000 |
| FY 2022 | 4,150 | $66,714,000 | $57,519,000 | $26,651,000 | $1,430,000 | $46,906,000 |
| FY 2021 | 4,121 | $54,134,000 | $52,987,000 | $25,816,000 | $2,733,000 | $48,082,000 |
| FY 2020 | 4,176 | $49,415,000 | $48,552,000 | $24,981,000 | $1,425,000 | $25,988,000 |