Skip to main content
AL Regular Public School District 7 Schools

Hale County

Greensboro, AL 36744 • Hale County • 7 Operating Schools
(334) 624-8836
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,248 students
Census F-33 • FY 2024
Total Revenue
$39,906,000
Total Expenditure
$36,244,000
Classroom Instruction
$16,436,000
Outstanding Debt
$11,994,000

Revenue Sources

State Government Funds: $22,180,000 (55.6%) Local Taxes & Fees: $6,632,000 (16.6%) Federal Aid: $11,094,000 (27.8%)
State Government Funds $22,180,000 55.6%
Local Taxes & Fees $6,632,000 16.6%
Federal Aid $11,094,000 27.8%
Total Revenue $39,906,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,436,000 (45.3%) Support Services: $12,960,000 (35.8%) Capital Outlays: $2,906,000 (8%) Other / Operations: $3,942,000 (10.9%)
Classroom Instruction $16,436,000 45.3%
Support Services $12,960,000 35.8%
Capital Outlays $2,906,000 8%
Other / Operations $3,942,000 10.9%
Total Expenditure $36,244,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,024$11,024FY 2020 Expenditure/Student: $10,066$10,066FY 20202,473 stdsFY 2021 Revenue/Student: $12,336$12,336FY 2021 Expenditure/Student: $11,179$11,179FY 20212,390 stdsFY 2022 Revenue/Student: $13,516$13,516FY 2022 Expenditure/Student: $12,484$12,484FY 20222,344 stdsFY 2023 Revenue/Student: $15,272$15,272FY 2023 Expenditure/Student: $14,602$14,602FY 20232,318 stdsFY 2024 Revenue/Student: $17,752$17,752FY 2024 Expenditure/Student: $16,123$16,123FY 20242,248 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,752

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,248 $39,906,000 $36,244,000 $16,436,000 $2,906,000 $11,994,000
FY 2023 2,318 $35,401,000 $33,848,000 $15,993,000 $2,427,000 $13,504,000
FY 2022 2,344 $31,681,000 $29,263,000 $15,095,000 $553,000 $3,756,000
FY 2021 2,390 $29,482,000 $26,718,000 $14,066,000 $754,000 $4,954,000
FY 2020 2,473 $27,263,000 $24,892,000 $13,602,000 $175,000 $6,121,000