AL
Regular Public School District
9 Schools
Athens City
Athens, AL 35611
•
Limestone County
•
9 Operating Schools
(256) 233-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,034 students
Total Revenue
$96,519,000
Total Expenditure
$84,197,000
Classroom Instruction
$34,682,000
Outstanding Debt
$450,000
Revenue Sources
| State Government Funds | $45,240,000 | 46.9% | |
| Local Taxes & Fees | $42,932,000 | 44.5% | |
| Federal Aid | $8,347,000 | 8.6% | |
| Total Revenue | $96,519,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,682,000 | 41.2% | |
| Support Services | $21,251,000 | 25.2% | |
| Capital Outlays | $21,658,000 | 25.7% | |
| Other / Operations | $6,606,000 | 7.8% | |
| Total Expenditure | $84,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,173
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,034 | $96,519,000 | $84,197,000 | $34,682,000 | $21,658,000 | $450,000 |
| FY 2023 | 4,840 | $80,239,000 | $65,213,000 | $33,339,000 | $5,523,000 | $600,000 |
| FY 2022 | 4,788 | $87,363,000 | $73,512,000 | $30,414,000 | $18,506,000 | $51,586,000 |
| FY 2021 | 4,538 | $66,263,000 | $53,211,000 | $27,743,000 | $2,879,000 | $54,248,000 |
| FY 2020 | 4,505 | $62,250,000 | $51,550,000 | $29,369,000 | $1,193,000 | $56,920,000 |