AL
Regular Public School District
2 Schools
Coosa County
Rockford, AL 35136
•
Coosa County
•
2 Operating Schools
(256) 377-4913
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 781 students
Total Revenue
$15,913,000
Total Expenditure
$13,520,000
Classroom Instruction
$6,375,000
Outstanding Debt
$884,000
Revenue Sources
| State Government Funds | $8,711,000 | 54.7% | |
| Local Taxes & Fees | $4,177,000 | 26.2% | |
| Federal Aid | $3,025,000 | 19% | |
| Total Revenue | $15,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,375,000 | 47.2% | |
| Support Services | $5,724,000 | 42.3% | |
| Capital Outlays | $356,000 | 2.6% | |
| Other / Operations | $1,065,000 | 7.9% | |
| Total Expenditure | $13,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,585
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 781 | $15,913,000 | $13,520,000 | $6,375,000 | $356,000 | $884,000 |
| FY 2023 | 805 | $15,256,000 | $13,970,000 | $5,893,000 | $1,433,000 | $1,107,000 |
| FY 2022 | 788 | $16,221,000 | $15,168,000 | $5,872,000 | $2,862,000 | $915,000 |
| FY 2021 | 777 | $11,852,000 | $10,548,000 | $4,817,000 | $599,000 | $1,374,000 |
| FY 2020 | 794 | $10,569,000 | $9,961,000 | $4,870,000 | $336,000 | $1,916,000 |