AL
Regular Public School District
9 Schools
Cleburne County
Heflin, AL 36264
•
Cleburne County
•
9 Operating Schools
(256) 463-5624
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,525 students
Total Revenue
$38,744,000
Total Expenditure
$36,148,000
Classroom Instruction
$18,001,000
Outstanding Debt
$6,108,000
Revenue Sources
| State Government Funds | $25,837,000 | 66.7% | |
| Local Taxes & Fees | $7,029,000 | 18.1% | |
| Federal Aid | $5,878,000 | 15.2% | |
| Total Revenue | $38,744,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,001,000 | 49.8% | |
| Support Services | $12,009,000 | 33.2% | |
| Capital Outlays | $2,641,000 | 7.3% | |
| Other / Operations | $3,497,000 | 9.7% | |
| Total Expenditure | $36,148,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,344
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,525 | $38,744,000 | $36,148,000 | $18,001,000 | $2,641,000 | $6,108,000 |
| FY 2023 | 2,507 | $35,101,000 | $34,291,000 | $17,830,000 | $1,622,000 | $6,725,000 |
| FY 2022 | 2,517 | $33,398,000 | $31,684,000 | $15,848,000 | $2,354,000 | $2,165,000 |
| FY 2021 | 2,510 | $31,018,000 | $29,218,000 | $15,852,000 | $1,561,000 | $3,002,000 |
| FY 2020 | 2,539 | $27,076,000 | $25,365,000 | $13,907,000 | $426,000 | $3,809,000 |