AL
Regular Public School District
3 Schools
Winfield City
Winfield, AL 35594
•
Marion County
•
3 Operating Schools
(205) 487-4255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,221 students
Total Revenue
$21,841,000
Total Expenditure
$20,775,000
Classroom Instruction
$9,525,000
Outstanding Debt
$13,671,000
Revenue Sources
| State Government Funds | $13,161,000 | 60.3% | |
| Local Taxes & Fees | $5,466,000 | 25% | |
| Federal Aid | $3,214,000 | 14.7% | |
| Total Revenue | $21,841,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,525,000 | 45.8% | |
| Support Services | $6,135,000 | 29.5% | |
| Capital Outlays | $3,108,000 | 15% | |
| Other / Operations | $2,007,000 | 9.7% | |
| Total Expenditure | $20,775,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,221 | $21,841,000 | $20,775,000 | $9,525,000 | $3,108,000 | $13,671,000 |
| FY 2023 | 1,255 | $19,653,000 | $19,315,000 | $9,238,000 | $2,473,000 | $1,971,000 |
| FY 2022 | 1,255 | $17,338,000 | $16,548,000 | $8,668,000 | $879,000 | $2,266,000 |
| FY 2021 | 1,280 | $15,608,000 | $15,364,000 | $8,204,000 | $727,000 | $2,558,000 |
| FY 2020 | 1,272 | $14,860,000 | $14,461,000 | $7,843,000 | $966,000 | $2,891,000 |