AL
Regular Public School District
4 Schools
Sumter County
Livingston, AL 35470
•
Sumter County
•
4 Operating Schools
(205) 652-9605
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 976 students
Total Revenue
$30,053,000
Total Expenditure
$27,252,000
Classroom Instruction
$8,496,000
Outstanding Debt
$12,265,000
Revenue Sources
| State Government Funds | $12,200,000 | 40.6% | |
| Local Taxes & Fees | $5,900,000 | 19.6% | |
| Federal Aid | $11,953,000 | 39.8% | |
| Total Revenue | $30,053,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,496,000 | 31.2% | |
| Support Services | $11,377,000 | 41.7% | |
| Capital Outlays | $5,409,000 | 19.8% | |
| Other / Operations | $1,970,000 | 7.2% | |
| Total Expenditure | $27,252,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 976 | $30,053,000 | $27,252,000 | $8,496,000 | $5,409,000 | $12,265,000 |
| FY 2023 | 1,006 | $23,021,000 | $20,300,000 | $9,000,000 | $359,000 | $12,994,000 |
| FY 2022 | 1,083 | $18,658,000 | $18,438,000 | $8,230,000 | $468,000 | $9,771,000 |
| FY 2021 | 1,194 | $17,699,000 | $16,866,000 | $7,207,000 | $177,000 | $10,644,000 |
| FY 2020 | 1,223 | $16,758,000 | $16,412,000 | $7,662,000 | $422,000 | $11,482,000 |