AL
Regular Public School District
5 Schools
Clay County
Ashland, AL 36251
•
Clay County
•
5 Operating Schools
(256) 396-1475
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,776 students
Total Revenue
$30,027,000
Total Expenditure
$26,804,000
Classroom Instruction
$12,570,000
Outstanding Debt
$5,325,000
Revenue Sources
| State Government Funds | $19,723,000 | 65.7% | |
| Local Taxes & Fees | $4,354,000 | 14.5% | |
| Federal Aid | $5,950,000 | 19.8% | |
| Total Revenue | $30,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,570,000 | 46.9% | |
| Support Services | $8,407,000 | 31.4% | |
| Capital Outlays | $3,366,000 | 12.6% | |
| Other / Operations | $2,461,000 | 9.2% | |
| Total Expenditure | $26,804,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,907
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,776 | $30,027,000 | $26,804,000 | $12,570,000 | $3,366,000 | $5,325,000 |
| FY 2023 | 1,784 | $28,252,000 | $24,768,000 | $11,657,000 | $3,222,000 | $5,685,000 |
| FY 2022 | 1,826 | $23,509,000 | $21,410,000 | $11,477,000 | $417,000 | $2,378,000 |
| FY 2021 | 1,804 | $20,935,000 | $19,635,000 | $10,685,000 | $440,000 | $3,050,000 |
| FY 2020 | 1,840 | $20,249,000 | $19,629,000 | $10,560,000 | $1,296,000 | $2,943,000 |