AL
Regular Public School District
5 Schools
Lamar County
Vernon, AL 35592
•
Lamar County
•
5 Operating Schools
(205) 695-7615
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,176 students
Total Revenue
$37,532,000
Total Expenditure
$34,786,000
Classroom Instruction
$14,297,000
Outstanding Debt
$6,547,000
Revenue Sources
| State Government Funds | $23,916,000 | 63.7% | |
| Local Taxes & Fees | $6,353,000 | 16.9% | |
| Federal Aid | $7,263,000 | 19.4% | |
| Total Revenue | $37,532,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,297,000 | 41.1% | |
| Support Services | $10,999,000 | 31.6% | |
| Capital Outlays | $6,120,000 | 17.6% | |
| Other / Operations | $3,370,000 | 9.7% | |
| Total Expenditure | $34,786,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,248
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,176 | $37,532,000 | $34,786,000 | $14,297,000 | $6,120,000 | $6,547,000 |
| FY 2023 | 2,201 | $31,267,000 | $28,832,000 | $14,078,000 | $1,500,000 | $7,069,000 |
| FY 2022 | 2,212 | $28,529,000 | $27,121,000 | $12,909,000 | $2,323,000 | $10,551,000 |
| FY 2021 | 2,269 | $28,927,000 | $23,839,000 | $12,907,000 | $267,000 | $9,993,000 |
| FY 2020 | 2,292 | $23,963,000 | $22,176,000 | $11,816,000 | $211,000 | $10,694,000 |