AL
Regular Public School District
6 Schools
Fayette County
Fayette, AL 35555
•
Fayette County
•
6 Operating Schools
(205) 932-4611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,238 students
Total Revenue
$35,728,000
Total Expenditure
$33,327,000
Classroom Instruction
$15,492,000
Outstanding Debt
$624,000
Revenue Sources
| State Government Funds | $22,778,000 | 63.8% | |
| Local Taxes & Fees | $7,545,000 | 21.1% | |
| Federal Aid | $5,405,000 | 15.1% | |
| Total Revenue | $35,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,492,000 | 46.5% | |
| Support Services | $11,081,000 | 33.2% | |
| Capital Outlays | $3,656,000 | 11% | |
| Other / Operations | $3,098,000 | 9.3% | |
| Total Expenditure | $33,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,238 | $35,728,000 | $33,327,000 | $15,492,000 | $3,656,000 | $624,000 |
| FY 2023 | 2,163 | $35,443,000 | $34,871,000 | $15,466,000 | $5,034,000 | $823,000 |
| FY 2022 | 2,157 | $29,656,000 | $28,517,000 | $14,401,000 | $541,000 | $1,221,000 |
| FY 2021 | 2,178 | $26,558,000 | $25,676,000 | $13,000,000 | $554,000 | $1,412,000 |
| FY 2020 | 2,230 | $24,580,000 | $24,096,000 | $12,907,000 | $187,000 | $1,889,000 |