AL
Regular Public School District
3 Schools
Andalusia City
Andalusia, AL 36421
•
Covington County
•
3 Operating Schools
(334) 222-3186
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,884 students
Total Revenue
$31,180,000
Total Expenditure
$27,524,000
Classroom Instruction
$13,768,000
Outstanding Debt
$2,580,000
Revenue Sources
| State Government Funds | $16,091,000 | 51.6% | |
| Local Taxes & Fees | $8,867,000 | 28.4% | |
| Federal Aid | $6,222,000 | 20% | |
| Total Revenue | $31,180,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,768,000 | 50% | |
| Support Services | $9,464,000 | 34.4% | |
| Capital Outlays | $1,545,000 | 5.6% | |
| Other / Operations | $2,747,000 | 10% | |
| Total Expenditure | $27,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,884 | $31,180,000 | $27,524,000 | $13,768,000 | $1,545,000 | $2,580,000 |
| FY 2023 | 1,871 | $27,372,000 | $25,179,000 | $14,078,000 | $1,871,000 | $2,652,000 |
| FY 2022 | 1,862 | $26,857,000 | $24,411,000 | $12,952,000 | $2,374,000 | $4,948,000 |
| FY 2021 | 1,785 | $22,747,000 | $20,331,000 | $11,337,000 | $600,000 | $5,435,000 |
| FY 2020 | 1,839 | $21,046,000 | $18,580,000 | $10,566,000 | $759,000 | $5,967,000 |