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AL Regular Public School District 11 Schools

Selma City

Selma, AL 36701 • Dallas County • 11 Operating Schools
(334) 874-1600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,623 students
Census F-33 • FY 2024
Total Revenue
$54,896,000
Total Expenditure
$51,141,000
Classroom Instruction
$20,403,000
Outstanding Debt
$28,063,000

Revenue Sources

State Government Funds: $26,990,000 (49.2%) Local Taxes & Fees: $7,411,000 (13.5%) Federal Aid: $20,495,000 (37.3%)
State Government Funds $26,990,000 49.2%
Local Taxes & Fees $7,411,000 13.5%
Federal Aid $20,495,000 37.3%
Total Revenue $54,896,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,403,000 (39.9%) Support Services: $15,996,000 (31.3%) Capital Outlays: $10,582,000 (20.7%) Other / Operations: $4,160,000 (8.1%)
Classroom Instruction $20,403,000 39.9%
Support Services $15,996,000 31.3%
Capital Outlays $10,582,000 20.7%
Other / Operations $4,160,000 8.1%
Total Expenditure $51,141,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $12,167$12,167FY 2020 Expenditure/Student: $11,403$11,403FY 20202,852 stdsFY 2021 Revenue/Student: $12,978$12,978FY 2021 Expenditure/Student: $12,189$12,189FY 20212,784 stdsFY 2022 Revenue/Student: $16,277$16,277FY 2022 Expenditure/Student: $15,205$15,205FY 20222,479 stdsFY 2023 Revenue/Student: $18,465$18,465FY 2023 Expenditure/Student: $16,668$16,668FY 20232,587 stdsFY 2024 Revenue/Student: $20,929$20,929FY 2024 Expenditure/Student: $19,497$19,497FY 20242,623 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,929

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,623 $54,896,000 $51,141,000 $20,403,000 $10,582,000 $28,063,000
FY 2023 2,587 $47,770,000 $43,120,000 $19,623,000 $4,833,000 $28,216,000
FY 2022 2,479 $40,350,000 $37,694,000 $18,712,000 $722,000 $27,545,000
FY 2021 2,784 $36,132,000 $33,935,000 $18,773,000 $211,000 $28,329,000
FY 2020 2,852 $34,700,000 $32,521,000 $18,198,000 $360,000 $29,188,000