AL
Regular Public School District
10 Schools
Geneva County
Geneva, AL 36340
•
Geneva County
•
10 Operating Schools
(334) 684-5690
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,819 students
Total Revenue
$46,676,000
Total Expenditure
$40,049,000
Classroom Instruction
$19,700,000
Outstanding Debt
$6,048,000
Revenue Sources
| State Government Funds | $29,072,000 | 62.3% | |
| Local Taxes & Fees | $6,641,000 | 14.2% | |
| Federal Aid | $10,963,000 | 23.5% | |
| Total Revenue | $46,676,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,700,000 | 49.2% | |
| Support Services | $12,643,000 | 31.6% | |
| Capital Outlays | $3,079,000 | 7.7% | |
| Other / Operations | $4,627,000 | 11.6% | |
| Total Expenditure | $40,049,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,819 | $46,676,000 | $40,049,000 | $19,700,000 | $3,079,000 | $6,048,000 |
| FY 2023 | 2,784 | $43,737,000 | $41,970,000 | $18,995,000 | $5,134,000 | $6,439,000 |
| FY 2022 | 2,760 | $40,027,000 | $38,051,000 | $18,247,000 | $4,381,000 | $147,000 |
| FY 2021 | 2,638 | $33,837,000 | $32,422,000 | $16,628,000 | $1,794,000 | $698,000 |
| FY 2020 | 2,717 | $29,107,000 | $28,981,000 | $15,585,000 | $1,163,000 | $1,250,000 |