AL
Regular Public School District
9 Schools
Vestavia Hills City
Vestavia Hills, AL 35216
•
Jefferson County
•
9 Operating Schools
(205) 402-5116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,937 students
Total Revenue
$135,452,000
Total Expenditure
$122,821,000
Classroom Instruction
$65,714,000
Outstanding Debt
$75,748,000
Revenue Sources
| State Government Funds | $59,221,000 | 43.7% | |
| Local Taxes & Fees | $72,648,000 | 53.6% | |
| Federal Aid | $3,583,000 | 2.6% | |
| Total Revenue | $135,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,714,000 | 53.5% | |
| Support Services | $38,723,000 | 31.5% | |
| Capital Outlays | $9,578,000 | 7.8% | |
| Other / Operations | $8,806,000 | 7.2% | |
| Total Expenditure | $122,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,937 | $135,452,000 | $122,821,000 | $65,714,000 | $9,578,000 | $75,748,000 |
| FY 2023 | 7,069 | $118,697,000 | $110,670,000 | $62,838,000 | $1,628,000 | $77,954,000 |
| FY 2022 | 7,095 | $112,125,000 | $108,627,000 | $61,093,000 | $4,477,000 | $78,646,000 |
| FY 2021 | 7,087 | $105,506,000 | $102,318,000 | $57,485,000 | $1,891,000 | $80,984,000 |
| FY 2020 | 7,137 | $98,889,000 | $103,675,000 | $57,407,000 | $7,392,000 | $83,098,000 |