AL
Regular Public School District
4 Schools
Midfield City
Midfield, AL 35228
•
Jefferson County
•
4 Operating Schools
(205) 923-2262
Official Website
Fiscal Year 2023 Financial Balance Sheet
Surveyed Enrollment: 1,045 students
Total Revenue
$14,443,000
Total Expenditure
$15,164,000
Classroom Instruction
$7,635,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,962,000 | 62.1% | |
| Local Taxes & Fees | $3,146,000 | 21.8% | |
| Federal Aid | $2,335,000 | 16.2% | |
| Total Revenue | $14,443,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,635,000 | 50.3% | |
| Support Services | $5,664,000 | 37.4% | |
| Capital Outlays | $54,000 | 0.4% | |
| Other / Operations | $1,811,000 | 11.9% | |
| Total Expenditure | $15,164,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,203
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2023 | 1,045 | $14,443,000 | $15,164,000 | $7,635,000 | $54,000 | $0 |
| FY 2022 | 1,011 | $15,460,000 | $15,797,000 | $7,322,000 | $620,000 | $2,219,000 |
| FY 2021 | 1,022 | $15,914,000 | $16,559,000 | $8,157,000 | $477,000 | $2,315,000 |
| FY 2020 | 1,025 | $14,836,000 | $15,896,000 | $6,414,000 | $1,827,000 | $2,473,000 |