AL
Regular Public School District
6 Schools
Wilcox County
Camden, AL 36726
•
Wilcox County
•
6 Operating Schools
(334) 682-4716
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,190 students
Total Revenue
$31,955,000
Total Expenditure
$32,139,000
Classroom Instruction
$10,568,000
Outstanding Debt
$11,492,000
Revenue Sources
| State Government Funds | $15,721,000 | 49.2% | |
| Local Taxes & Fees | $7,131,000 | 22.3% | |
| Federal Aid | $9,103,000 | 28.5% | |
| Total Revenue | $31,955,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,568,000 | 32.9% | |
| Support Services | $11,228,000 | 34.9% | |
| Capital Outlays | $6,847,000 | 21.3% | |
| Other / Operations | $3,496,000 | 10.9% | |
| Total Expenditure | $32,139,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,008
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,190 | $31,955,000 | $32,139,000 | $10,568,000 | $6,847,000 | $11,492,000 |
| FY 2023 | 1,240 | $31,584,000 | $28,783,000 | $10,492,000 | $3,669,000 | $12,277,000 |
| FY 2022 | 1,306 | $25,797,000 | $24,188,000 | $9,759,000 | $1,405,000 | $44,636,000 |
| FY 2021 | 1,400 | $21,750,000 | $20,793,000 | $9,245,000 | $296,000 | $45,477,000 |
| FY 2020 | 1,490 | $20,770,000 | $20,359,000 | $9,469,000 | $618,000 | $46,277,000 |