AL
Regular Public School District
6 Schools
Fairfield City
Fairfield, AL 35064
•
Jefferson County
•
6 Operating Schools
(205) 783-6850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,321 students
Total Revenue
$28,806,000
Total Expenditure
$26,782,000
Classroom Instruction
$11,218,000
Outstanding Debt
$780,000
Revenue Sources
| State Government Funds | $14,790,000 | 51.3% | |
| Local Taxes & Fees | $6,907,000 | 24% | |
| Federal Aid | $7,109,000 | 24.7% | |
| Total Revenue | $28,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,218,000 | 41.9% | |
| Support Services | $11,840,000 | 44.2% | |
| Capital Outlays | $1,920,000 | 7.2% | |
| Other / Operations | $1,804,000 | 6.7% | |
| Total Expenditure | $26,782,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,806
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,321 | $28,806,000 | $26,782,000 | $11,218,000 | $1,920,000 | $780,000 |
| FY 2023 | 1,476 | $25,768,000 | $25,693,000 | $11,695,000 | $2,272,000 | $833,000 |
| FY 2022 | 1,591 | $22,805,000 | $23,165,000 | $11,355,000 | $984,000 | $427,000 |
| FY 2021 | 1,552 | $20,495,000 | $20,100,000 | $10,234,000 | $268,000 | $573,000 |
| FY 2020 | 1,639 | $19,628,000 | $19,044,000 | $9,600,000 | $465,000 | $844,000 |