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AL Regular Public School District 8 Schools

Cherokee County

Centre, AL 35960 • Cherokee County • 8 Operating Schools
(256) 927-3362
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,917 students
Census F-33 • FY 2024
Total Revenue
$65,622,000
Total Expenditure
$59,791,000
Classroom Instruction
$29,535,000
Outstanding Debt
$36,268,000

Revenue Sources

State Government Funds: $38,254,000 (58.3%) Local Taxes & Fees: $16,436,000 (25%) Federal Aid: $10,932,000 (16.7%)
State Government Funds $38,254,000 58.3%
Local Taxes & Fees $16,436,000 25%
Federal Aid $10,932,000 16.7%
Total Revenue $65,622,000 100.0%

Expenditure Allocation

Classroom Instruction: $29,535,000 (49.4%) Support Services: $18,717,000 (31.3%) Capital Outlays: $4,660,000 (7.8%) Other / Operations: $6,879,000 (11.5%)
Classroom Instruction $29,535,000 49.4%
Support Services $18,717,000 31.3%
Capital Outlays $4,660,000 7.8%
Other / Operations $6,879,000 11.5%
Total Expenditure $59,791,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $11,923$11,923FY 2020 Expenditure/Student: $13,236$13,236FY 20203,897 stdsFY 2021 Revenue/Student: $13,027$13,027FY 2021 Expenditure/Student: $12,935$12,935FY 20213,833 stdsFY 2022 Revenue/Student: $13,852$13,852FY 2022 Expenditure/Student: $13,755$13,755FY 20223,895 stdsFY 2023 Revenue/Student: $16,564$16,564FY 2023 Expenditure/Student: $16,610$16,610FY 20233,886 stdsFY 2024 Revenue/Student: $16,753$16,753FY 2024 Expenditure/Student: $15,264$15,264FY 20243,917 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,753

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,917 $65,622,000 $59,791,000 $29,535,000 $4,660,000 $36,268,000
FY 2023 3,886 $64,369,000 $64,546,000 $29,455,000 $10,432,000 $37,687,000
FY 2022 3,895 $53,952,000 $53,575,000 $27,153,000 $3,205,000 $41,439,000
FY 2021 3,833 $49,934,000 $49,578,000 $25,076,000 $2,223,000 $32,773,000
FY 2020 3,897 $46,464,000 $51,581,000 $23,986,000 $7,694,000 $34,300,000