AL
Regular Public School District
17 Schools
Blount County
Oneonta, AL 35121
•
Blount County
•
17 Operating Schools
(205) 775-1950
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,706 students
Total Revenue
$112,036,000
Total Expenditure
$102,977,000
Classroom Instruction
$50,948,000
Outstanding Debt
$26,974,000
Revenue Sources
| State Government Funds | $73,445,000 | 65.6% | |
| Local Taxes & Fees | $23,121,000 | 20.6% | |
| Federal Aid | $15,470,000 | 13.8% | |
| Total Revenue | $112,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,948,000 | 49.5% | |
| Support Services | $33,784,000 | 32.8% | |
| Capital Outlays | $8,700,000 | 8.4% | |
| Other / Operations | $9,545,000 | 9.3% | |
| Total Expenditure | $102,977,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,706 | $112,036,000 | $102,977,000 | $50,948,000 | $8,700,000 | $26,974,000 |
| FY 2023 | 7,798 | $113,948,000 | $101,510,000 | $49,636,000 | $9,537,000 | $29,001,000 |
| FY 2022 | 7,659 | $103,251,000 | $96,514,000 | $47,036,000 | $11,927,000 | $19,863,000 |
| FY 2021 | 7,756 | $87,148,000 | $80,720,000 | $42,529,000 | $5,248,000 | $21,488,000 |
| FY 2020 | 7,653 | $78,998,000 | $81,184,000 | $41,266,000 | $8,794,000 | $23,645,000 |