AL
Regular Public School District
19 Schools
Calhoun County
Anniston, AL 36206
•
Calhoun County
•
19 Operating Schools
(256) 741-7400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,021 students
Total Revenue
$126,310,000
Total Expenditure
$115,004,000
Classroom Instruction
$54,876,000
Outstanding Debt
$46,283,000
Revenue Sources
| State Government Funds | $79,667,000 | 63.1% | |
| Local Taxes & Fees | $31,226,000 | 24.7% | |
| Federal Aid | $15,417,000 | 12.2% | |
| Total Revenue | $126,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,876,000 | 47.7% | |
| Support Services | $39,045,000 | 34% | |
| Capital Outlays | $9,874,000 | 8.6% | |
| Other / Operations | $11,209,000 | 9.7% | |
| Total Expenditure | $115,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,747
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,021 | $126,310,000 | $115,004,000 | $54,876,000 | $9,874,000 | $46,283,000 |
| FY 2023 | 8,050 | $118,795,000 | $111,440,000 | $53,571,000 | $10,119,000 | $47,513,000 |
| FY 2022 | 8,118 | $109,620,000 | $103,285,000 | $50,862,000 | $4,920,000 | $64,089,000 |
| FY 2021 | 8,104 | $96,785,000 | $96,633,000 | $48,280,000 | $6,701,000 | $65,538,000 |
| FY 2020 | 8,495 | $93,175,000 | $92,546,000 | $47,380,000 | $4,907,000 | $51,025,000 |