AL
Regular Public School District
8 Schools
Colbert County
Tuscumbia, AL 35674
•
Colbert County
•
8 Operating Schools
(256) 386-8565
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,645 students
Total Revenue
$47,410,000
Total Expenditure
$45,014,000
Classroom Instruction
$22,423,000
Outstanding Debt
$6,966,000
Revenue Sources
| State Government Funds | $23,705,000 | 50% | |
| Local Taxes & Fees | $15,680,000 | 33.1% | |
| Federal Aid | $8,025,000 | 16.9% | |
| Total Revenue | $47,410,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,423,000 | 49.8% | |
| Support Services | $15,841,000 | 35.2% | |
| Capital Outlays | $2,347,000 | 5.2% | |
| Other / Operations | $4,403,000 | 9.8% | |
| Total Expenditure | $45,014,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,924
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,645 | $47,410,000 | $45,014,000 | $22,423,000 | $2,347,000 | $6,966,000 |
| FY 2023 | 2,621 | $43,141,000 | $41,789,000 | $21,475,000 | $1,167,000 | $7,386,000 |
| FY 2022 | 2,658 | $39,578,000 | $38,965,000 | $20,733,000 | $416,000 | $7,267,000 |
| FY 2021 | 2,618 | $36,866,000 | $36,186,000 | $19,418,000 | $1,105,000 | $7,782,000 |
| FY 2020 | 2,720 | $33,361,000 | $41,962,000 | $17,967,000 | $9,272,000 | $8,285,000 |