AL
Regular Public School District
6 Schools
Mountain Brook City
Mountain Brook, AL 35213
•
Jefferson County
•
6 Operating Schools
(205) 871-4608
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,387 students
Total Revenue
$105,568,000
Total Expenditure
$101,709,000
Classroom Instruction
$49,677,000
Outstanding Debt
$67,130,000
Revenue Sources
| State Government Funds | $33,214,000 | 31.5% | |
| Local Taxes & Fees | $70,399,000 | 66.7% | |
| Federal Aid | $1,955,000 | 1.9% | |
| Total Revenue | $105,568,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,677,000 | 48.8% | |
| Support Services | $27,761,000 | 27.3% | |
| Capital Outlays | $16,795,000 | 16.5% | |
| Other / Operations | $7,476,000 | 7.4% | |
| Total Expenditure | $101,709,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,427
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,387 | $105,568,000 | $101,709,000 | $49,677,000 | $16,795,000 | $67,130,000 |
| FY 2023 | 4,409 | $99,575,000 | $104,824,000 | $49,946,000 | $22,017,000 | $69,035,000 |
| FY 2022 | 4,340 | $86,651,000 | $114,694,000 | $46,345,000 | $37,973,000 | $77,955,000 |
| FY 2021 | 4,441 | $79,924,000 | $87,179,000 | $42,716,000 | $19,024,000 | $79,740,000 |
| FY 2020 | 4,367 | $68,109,000 | $66,488,000 | $41,376,000 | $1,819,000 | $7,070,000 |