AL
Regular Public School District
14 Schools
Chilton County
Clanton, AL 35045
•
Chilton County
•
14 Operating Schools
(205) 280-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,930 students
Total Revenue
$116,337,000
Total Expenditure
$99,274,000
Classroom Instruction
$51,915,000
Outstanding Debt
$1,955,000
Revenue Sources
| State Government Funds | $72,672,000 | 62.5% | |
| Local Taxes & Fees | $22,343,000 | 19.2% | |
| Federal Aid | $21,322,000 | 18.3% | |
| Total Revenue | $116,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,915,000 | 52.3% | |
| Support Services | $30,467,000 | 30.7% | |
| Capital Outlays | $4,043,000 | 4.1% | |
| Other / Operations | $12,849,000 | 12.9% | |
| Total Expenditure | $99,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,930 | $116,337,000 | $99,274,000 | $51,915,000 | $4,043,000 | $1,955,000 |
| FY 2023 | 7,858 | $102,619,000 | $93,162,000 | $47,437,000 | $6,976,000 | $2,637,000 |
| FY 2022 | 7,723 | $96,304,000 | $89,712,000 | $44,765,000 | $6,389,000 | $4,284,000 |
| FY 2021 | 7,705 | $85,619,000 | $79,134,000 | $44,663,000 | $1,030,000 | $6,081,000 |
| FY 2020 | 7,831 | $75,584,000 | $71,880,000 | $42,152,000 | $1,780,000 | $7,634,000 |