AL
Regular Public School District
8 Schools
Covington County
Andalusia, AL 36421
•
Covington County
•
8 Operating Schools
(334) 222-7571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,085 students
Total Revenue
$48,227,000
Total Expenditure
$43,792,000
Classroom Instruction
$22,735,000
Outstanding Debt
$3,002,000
Revenue Sources
| State Government Funds | $28,993,000 | 60.1% | |
| Local Taxes & Fees | $11,622,000 | 24.1% | |
| Federal Aid | $7,612,000 | 15.8% | |
| Total Revenue | $48,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,735,000 | 51.9% | |
| Support Services | $14,010,000 | 32% | |
| Capital Outlays | $3,508,000 | 8% | |
| Other / Operations | $3,539,000 | 8.1% | |
| Total Expenditure | $43,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,085 | $48,227,000 | $43,792,000 | $22,735,000 | $3,508,000 | $3,002,000 |
| FY 2023 | 3,040 | $48,789,000 | $47,235,000 | $21,217,000 | $10,134,000 | $3,002,000 |
| FY 2022 | 2,982 | $42,537,000 | $39,101,000 | $21,232,000 | $2,547,000 | $4,515,000 |
| FY 2021 | 2,880 | $36,770,000 | $34,267,000 | $19,227,000 | $1,542,000 | $4,828,000 |
| FY 2020 | 3,056 | $35,377,000 | $31,933,000 | $17,987,000 | $1,497,000 | $5,130,000 |