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AL Regular Public School District 3 Schools

Lanett City

Lanett, AL 36863 • Chambers County • 3 Operating Schools
(334) 644-5900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 960 students
Census F-33 • FY 2024
Total Revenue
$16,901,000
Total Expenditure
$14,825,000
Classroom Instruction
$7,997,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,539,000 (56.4%) Local Taxes & Fees: $3,081,000 (18.2%) Federal Aid: $4,281,000 (25.3%)
State Government Funds $9,539,000 56.4%
Local Taxes & Fees $3,081,000 18.2%
Federal Aid $4,281,000 25.3%
Total Revenue $16,901,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,997,000 (53.9%) Support Services: $4,300,000 (29%) Capital Outlays: $1,429,000 (9.6%) Other / Operations: $1,099,000 (7.4%)
Classroom Instruction $7,997,000 53.9%
Support Services $4,300,000 29%
Capital Outlays $1,429,000 9.6%
Other / Operations $1,099,000 7.4%
Total Expenditure $14,825,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,426$11,426FY 2020 Expenditure/Student: $10,095$10,095FY 2020953 stdsFY 2021 Revenue/Student: $12,839$12,839FY 2021 Expenditure/Student: $11,600$11,600FY 2021966 stdsFY 2022 Revenue/Student: $18,108$18,108FY 2022 Expenditure/Student: $16,676$16,676FY 2022970 stdsFY 2023 Revenue/Student: $16,958$16,958FY 2023 Expenditure/Student: $15,247$15,247FY 2023963 stdsFY 2024 Revenue/Student: $17,605$17,605FY 2024 Expenditure/Student: $15,443$15,443FY 2024960 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,108

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 960 $16,901,000 $14,825,000 $7,997,000 $1,429,000 $0
FY 2023 963 $16,331,000 $14,683,000 $7,041,000 $2,776,000 $0
FY 2022 970 $17,565,000 $16,176,000 $6,984,000 $4,787,000 $8,839,000
FY 2021 966 $12,402,000 $11,206,000 $6,640,000 $241,000 $8,950,000
FY 2020 953 $10,889,000 $9,621,000 $5,800,000 $95,000 $9,061,000