Skip to main content
AL Regular Public School District 5 Schools

Greene County

Eutaw, AL 35462 • Greene County • 5 Operating Schools
(205) 372-3109
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 881 students
Census F-33 • FY 2024
Total Revenue
$24,075,000
Total Expenditure
$20,751,000
Classroom Instruction
$7,875,000
Outstanding Debt
$19,075,000

Revenue Sources

State Government Funds: $10,329,000 (42.9%) Local Taxes & Fees: $5,813,000 (24.1%) Federal Aid: $7,933,000 (33%)
State Government Funds $10,329,000 42.9%
Local Taxes & Fees $5,813,000 24.1%
Federal Aid $7,933,000 33%
Total Revenue $24,075,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,875,000 (37.9%) Support Services: $8,113,000 (39.1%) Capital Outlays: $3,098,000 (14.9%) Other / Operations: $1,665,000 (8%)
Classroom Instruction $7,875,000 37.9%
Support Services $8,113,000 39.1%
Capital Outlays $3,098,000 14.9%
Other / Operations $1,665,000 8%
Total Expenditure $20,751,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $16,248$16,248FY 2020 Expenditure/Student: $14,861$14,861FY 20201,012 stdsFY 2021 Revenue/Student: $16,465$16,465FY 2021 Expenditure/Student: $15,178$15,178FY 2021953 stdsFY 2022 Revenue/Student: $20,454$20,454FY 2022 Expenditure/Student: $18,122$18,122FY 2022937 stdsFY 2023 Revenue/Student: $23,779$23,779FY 2023 Expenditure/Student: $21,586$21,586FY 2023913 stdsFY 2024 Revenue/Student: $27,327$27,327FY 2024 Expenditure/Student: $23,554$23,554FY 2024881 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,327

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 881 $24,075,000 $20,751,000 $7,875,000 $3,098,000 $19,075,000
FY 2023 913 $21,710,000 $19,708,000 $8,016,000 $1,659,000 $19,110,000
FY 2022 937 $19,165,000 $16,980,000 $7,943,000 $83,000 $18,177,000
FY 2021 953 $15,691,000 $14,465,000 $6,346,000 $147,000 $18,507,000
FY 2020 1,012 $16,443,000 $15,039,000 $6,348,000 $0 $18,837,000