AL
Regular Public School District
57 Schools
Jefferson County
Birmingham, AL 35209
•
Jefferson County
•
57 Operating Schools
(205) 379-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 35,671 students
Total Revenue
$591,614,000
Total Expenditure
$520,668,000
Classroom Instruction
$241,540,000
Outstanding Debt
$274,246,000
Revenue Sources
| State Government Funds | $337,113,000 | 57% | |
| Local Taxes & Fees | $177,533,000 | 30% | |
| Federal Aid | $76,968,000 | 13% | |
| Total Revenue | $591,614,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $241,540,000 | 46.4% | |
| Support Services | $178,378,000 | 34.3% | |
| Capital Outlays | $57,997,000 | 11.1% | |
| Other / Operations | $42,753,000 | 8.2% | |
| Total Expenditure | $520,668,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,585
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 35,671 | $591,614,000 | $520,668,000 | $241,540,000 | $57,997,000 | $274,246,000 |
| FY 2023 | 35,951 | $528,616,000 | $491,946,000 | $239,596,000 | $41,508,000 | $187,928,000 |
| FY 2022 | 35,819 | $478,390,000 | $470,957,000 | $226,758,000 | $46,591,000 | $203,214,000 |
| FY 2021 | 35,336 | $453,712,000 | $466,248,000 | $225,077,000 | $68,819,000 | $209,033,000 |
| FY 2020 | 36,359 | $407,548,000 | $472,774,000 | $204,555,000 | $105,497,000 | $214,690,000 |