AL
Regular Public School District
5 Schools
Alabaster City
Alabaster, AL 35007
•
Shelby County
•
5 Operating Schools
(205) 663-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,348 students
Total Revenue
$110,904,000
Total Expenditure
$115,803,000
Classroom Instruction
$53,102,000
Outstanding Debt
$134,668,000
Revenue Sources
| State Government Funds | $56,969,000 | 51.4% | |
| Local Taxes & Fees | $45,957,000 | 41.4% | |
| Federal Aid | $7,978,000 | 7.2% | |
| Total Revenue | $110,904,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,102,000 | 45.9% | |
| Support Services | $34,757,000 | 30% | |
| Capital Outlays | $15,528,000 | 13.4% | |
| Other / Operations | $12,416,000 | 10.7% | |
| Total Expenditure | $115,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,242
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,348 | $110,904,000 | $115,803,000 | $53,102,000 | $15,528,000 | $134,668,000 |
| FY 2023 | 6,425 | $105,282,000 | $96,852,000 | $49,874,000 | $4,741,000 | $139,768,000 |
| FY 2022 | 6,354 | $99,923,000 | $94,774,000 | $46,063,000 | $10,621,000 | $125,780,000 |
| FY 2021 | 6,187 | $86,112,000 | $82,373,000 | $41,689,000 | $6,822,000 | $130,286,000 |
| FY 2020 | 6,293 | $79,797,000 | $72,639,000 | $38,983,000 | $1,237,000 | $134,580,000 |