AL
Regular Public School District
4 Schools
Arab City
Arab, AL 35016
•
Marshall County
•
4 Operating Schools
(256) 586-6011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,637 students
Total Revenue
$41,653,000
Total Expenditure
$34,271,000
Classroom Instruction
$18,516,000
Outstanding Debt
$9,056,000
Revenue Sources
| State Government Funds | $24,932,000 | 59.9% | |
| Local Taxes & Fees | $13,142,000 | 31.6% | |
| Federal Aid | $3,579,000 | 8.6% | |
| Total Revenue | $41,653,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,516,000 | 54% | |
| Support Services | $12,146,000 | 35.4% | |
| Capital Outlays | $1,025,000 | 3% | |
| Other / Operations | $2,584,000 | 7.5% | |
| Total Expenditure | $34,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,637 | $41,653,000 | $34,271,000 | $18,516,000 | $1,025,000 | $9,056,000 |
| FY 2023 | 2,653 | $36,560,000 | $32,207,000 | $17,810,000 | $621,000 | $9,980,000 |
| FY 2022 | 2,645 | $34,542,000 | $31,053,000 | $17,171,000 | $2,053,000 | $9,626,000 |
| FY 2021 | 2,609 | $30,746,000 | $27,783,000 | $16,133,000 | $1,099,000 | $10,255,000 |
| FY 2020 | 2,696 | $28,290,000 | $27,067,000 | $16,648,000 | $318,000 | $10,872,000 |