AL
Regular Public School District
5 Schools
Boaz City
Boaz, AL 35957
•
Marshall County
•
5 Operating Schools
(256) 593-8180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,554 students
Total Revenue
$42,739,000
Total Expenditure
$38,910,000
Classroom Instruction
$18,093,000
Outstanding Debt
$60,272,000
Revenue Sources
| State Government Funds | $24,489,000 | 57.3% | |
| Local Taxes & Fees | $12,638,000 | 29.6% | |
| Federal Aid | $5,612,000 | 13.1% | |
| Total Revenue | $42,739,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,093,000 | 46.5% | |
| Support Services | $12,502,000 | 32.1% | |
| Capital Outlays | $3,881,000 | 10% | |
| Other / Operations | $4,434,000 | 11.4% | |
| Total Expenditure | $38,910,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,554 | $42,739,000 | $38,910,000 | $18,093,000 | $3,881,000 | $60,272,000 |
| FY 2023 | 2,471 | $39,406,000 | $35,200,000 | $16,490,000 | $3,889,000 | $14,211,000 |
| FY 2022 | 2,448 | $33,044,000 | $30,286,000 | $15,359,000 | $1,223,000 | $15,961,000 |
| FY 2021 | 2,431 | $29,977,000 | $28,483,000 | $13,968,000 | $1,209,000 | $17,197,000 |
| FY 2020 | 2,440 | $27,901,000 | $27,285,000 | $13,392,000 | $1,722,000 | $17,053,000 |