AL
Regular Public School District
16 Schools
Autauga County
Prattville, AL 36067
•
Autauga County
•
16 Operating Schools
(334) 365-5706
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,977 students
Total Revenue
$130,496,000
Total Expenditure
$130,946,000
Classroom Instruction
$58,100,000
Outstanding Debt
$42,719,000
Revenue Sources
| State Government Funds | $82,975,000 | 63.6% | |
| Local Taxes & Fees | $28,908,000 | 22.2% | |
| Federal Aid | $18,613,000 | 14.3% | |
| Total Revenue | $130,496,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,100,000 | 44.4% | |
| Support Services | $40,153,000 | 30.7% | |
| Capital Outlays | $19,336,000 | 14.8% | |
| Other / Operations | $13,357,000 | 10.2% | |
| Total Expenditure | $130,946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,587
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,977 | $130,496,000 | $130,946,000 | $58,100,000 | $19,336,000 | $42,719,000 |
| FY 2023 | 9,202 | $125,791,000 | $127,182,000 | $56,395,000 | $20,193,000 | $47,935,000 |
| FY 2022 | 9,008 | $111,646,000 | $103,016,000 | $53,954,000 | $7,206,000 | $90,514,000 |
| FY 2021 | 8,955 | $98,691,000 | $91,896,000 | $51,176,000 | $3,461,000 | $57,875,000 |
| FY 2020 | 9,120 | $89,891,000 | $85,245,000 | $47,263,000 | $3,685,000 | $59,769,000 |