AL
Regular Public School District
3 Schools
Geneva City
Geneva, AL 36340
•
Geneva County
•
3 Operating Schools
(334) 684-1090
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,263 students
Total Revenue
$21,940,000
Total Expenditure
$19,394,000
Classroom Instruction
$9,912,000
Outstanding Debt
$9,296,000
Revenue Sources
| State Government Funds | $13,633,000 | 62.1% | |
| Local Taxes & Fees | $4,444,000 | 20.3% | |
| Federal Aid | $3,863,000 | 17.6% | |
| Total Revenue | $21,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,912,000 | 51.1% | |
| Support Services | $6,410,000 | 33.1% | |
| Capital Outlays | $1,365,000 | 7% | |
| Other / Operations | $1,707,000 | 8.8% | |
| Total Expenditure | $19,394,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,371
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,263 | $21,940,000 | $19,394,000 | $9,912,000 | $1,365,000 | $9,296,000 |
| FY 2023 | 1,252 | $20,239,000 | $19,056,000 | $9,238,000 | $2,657,000 | $9,540,000 |
| FY 2022 | 1,231 | $17,562,000 | $16,985,000 | $9,292,000 | $1,070,000 | $10,329,000 |
| FY 2021 | 1,261 | $15,312,000 | $14,221,000 | $8,317,000 | $135,000 | $10,571,000 |
| FY 2020 | 1,268 | $13,878,000 | $16,795,000 | $8,253,000 | $2,972,000 | $10,800,000 |