AL
Regular Public School District
5 Schools
Coffee County
Elba, AL 36323
•
Coffee County
•
5 Operating Schools
(334) 897-5016
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,904 students
Total Revenue
$44,331,000
Total Expenditure
$39,914,000
Classroom Instruction
$19,711,000
Outstanding Debt
$19,116,000
Revenue Sources
| State Government Funds | $28,735,000 | 64.8% | |
| Local Taxes & Fees | $9,198,000 | 20.7% | |
| Federal Aid | $6,398,000 | 14.4% | |
| Total Revenue | $44,331,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,711,000 | 49.4% | |
| Support Services | $11,643,000 | 29.2% | |
| Capital Outlays | $5,545,000 | 13.9% | |
| Other / Operations | $3,015,000 | 7.6% | |
| Total Expenditure | $39,914,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,265
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,904 | $44,331,000 | $39,914,000 | $19,711,000 | $5,545,000 | $19,116,000 |
| FY 2023 | 2,846 | $41,973,000 | $40,063,000 | $20,820,000 | $5,856,000 | $19,600,000 |
| FY 2022 | 2,782 | $35,431,000 | $34,922,000 | $17,111,000 | $4,868,000 | $30,947,000 |
| FY 2021 | 2,541 | $30,814,000 | $35,272,000 | $16,110,000 | $7,915,000 | $29,298,000 |
| FY 2020 | 2,467 | $26,163,000 | $26,369,000 | $13,490,000 | $2,573,000 | $22,908,000 |