AL
Regular Public School District
9 Schools
Lowndes County
Hayneville, AL 36040
•
Lowndes County
•
9 Operating Schools
(334) 548-2131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,173 students
Total Revenue
$29,667,000
Total Expenditure
$30,383,000
Classroom Instruction
$11,867,000
Outstanding Debt
$2,276,000
Revenue Sources
| State Government Funds | $13,566,000 | 45.7% | |
| Local Taxes & Fees | $6,703,000 | 22.6% | |
| Federal Aid | $9,398,000 | 31.7% | |
| Total Revenue | $29,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,867,000 | 39.1% | |
| Support Services | $12,179,000 | 40.1% | |
| Capital Outlays | $3,410,000 | 11.2% | |
| Other / Operations | $2,927,000 | 9.6% | |
| Total Expenditure | $30,383,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,173 | $29,667,000 | $30,383,000 | $11,867,000 | $3,410,000 | $2,276,000 |
| FY 2023 | 1,176 | $35,746,000 | $35,849,000 | $12,204,000 | $7,180,000 | $2,593,000 |
| FY 2022 | 1,180 | $26,931,000 | $29,321,000 | $10,911,000 | $3,564,000 | $3,579,000 |
| FY 2021 | 1,241 | $23,161,000 | $22,477,000 | $10,396,000 | $513,000 | $4,705,000 |
| FY 2020 | 1,281 | $23,254,000 | $21,506,000 | $11,085,000 | $313,000 | $5,184,000 |