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
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% | |
| 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% | |
| Total Expenditure | $14,825,000 | 100.0% |
Financial Comparison & Trends Chart
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 |