AL
Regular Public School District
5 Schools
Alexander City
Alexander City, AL 35010
•
Tallapoosa County
•
5 Operating Schools
(256) 234-8698
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,849 students
Total Revenue
$56,493,000
Total Expenditure
$102,413,000
Classroom Instruction
$21,298,000
Outstanding Debt
$114,084,000
Revenue Sources
| State Government Funds | $29,431,000 | 52.1% | |
| Local Taxes & Fees | $18,734,000 | 33.2% | |
| Federal Aid | $8,328,000 | 14.7% | |
| Total Revenue | $56,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,298,000 | 20.8% | |
| Support Services | $14,217,000 | 13.9% | |
| Capital Outlays | $59,167,000 | 57.8% | |
| Other / Operations | $7,731,000 | 7.5% | |
| Total Expenditure | $102,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,947
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,849 | $56,493,000 | $102,413,000 | $21,298,000 | $59,167,000 | $114,084,000 |
| FY 2023 | 2,899 | $50,091,000 | $48,048,000 | $21,572,000 | $6,978,000 | $88,526,000 |
| FY 2022 | 2,927 | $42,737,000 | $43,175,000 | $22,291,000 | $1,553,000 | $92,211,000 |
| FY 2021 | 2,948 | $40,841,000 | $41,402,000 | $20,685,000 | $6,057,000 | $67,846,000 |
| FY 2020 | 3,036 | $35,192,000 | $32,229,000 | $18,588,000 | $1,413,000 | $67,935,000 |