AL
Regular Public School District
7 Schools
Clarke County
Grove Hill, AL 36451
•
Clarke County
•
7 Operating Schools
(251) 250-2155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,158 students
Total Revenue
$38,366,000
Total Expenditure
$34,578,000
Classroom Instruction
$14,661,000
Outstanding Debt
$22,350,000
Revenue Sources
| State Government Funds | $22,382,000 | 58.3% | |
| Local Taxes & Fees | $9,013,000 | 23.5% | |
| Federal Aid | $6,971,000 | 18.2% | |
| Total Revenue | $38,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,661,000 | 42.4% | |
| Support Services | $13,941,000 | 40.3% | |
| Capital Outlays | $1,951,000 | 5.6% | |
| Other / Operations | $4,025,000 | 11.6% | |
| Total Expenditure | $34,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,901
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,158 | $38,366,000 | $34,578,000 | $14,661,000 | $1,951,000 | $22,350,000 |
| FY 2023 | 2,171 | $38,680,000 | $36,451,000 | $15,557,000 | $3,701,000 | $23,260,000 |
| FY 2022 | 2,254 | $40,349,000 | $39,593,000 | $15,113,000 | $8,029,000 | $20,596,000 |
| FY 2021 | 2,271 | $31,229,000 | $31,254,000 | $15,047,000 | $1,108,000 | $21,743,000 |
| FY 2020 | 2,362 | $28,371,000 | $27,626,000 | $13,374,000 | $610,000 | $22,011,000 |