AL
Regular Public School District
5 Schools
Homewood City
Homewood, AL 35209
•
Jefferson County
•
5 Operating Schools
(205) 870-4203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,464 students
Total Revenue
$88,108,000
Total Expenditure
$76,381,000
Classroom Instruction
$41,766,000
Outstanding Debt
$16,975,000
Revenue Sources
| State Government Funds | $33,566,000 | 38.1% | |
| Local Taxes & Fees | $50,819,000 | 57.7% | |
| Federal Aid | $3,723,000 | 4.2% | |
| Total Revenue | $88,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,766,000 | 54.7% | |
| Support Services | $23,274,000 | 30.5% | |
| Capital Outlays | $6,422,000 | 8.4% | |
| Other / Operations | $4,919,000 | 6.4% | |
| Total Expenditure | $76,381,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,410
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,464 | $88,108,000 | $76,381,000 | $41,766,000 | $6,422,000 | $16,975,000 |
| FY 2023 | 4,371 | $80,011,000 | $74,909,000 | $39,411,000 | $8,303,000 | $19,090,000 |
| FY 2022 | 4,236 | $71,527,000 | $65,155,000 | $37,601,000 | $3,132,000 | $21,175,000 |
| FY 2021 | 4,200 | $69,359,000 | $62,080,000 | $35,676,000 | $2,521,000 | $23,215,000 |
| FY 2020 | 4,217 | $90,285,000 | $87,410,000 | $33,911,000 | $31,031,000 | $24,305,000 |