AL
Regular Public School District
7 Schools
Cullman City
Cullman, AL 35055
•
Cullman County
•
7 Operating Schools
(256) 775-5803
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,199 students
Total Revenue
$55,408,000
Total Expenditure
$56,293,000
Classroom Instruction
$27,025,000
Outstanding Debt
$15,186,000
Revenue Sources
| State Government Funds | $27,114,000 | 48.9% | |
| Local Taxes & Fees | $21,954,000 | 39.6% | |
| Federal Aid | $6,340,000 | 11.4% | |
| Total Revenue | $55,408,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,025,000 | 48% | |
| Support Services | $16,833,000 | 29.9% | |
| Capital Outlays | $8,021,000 | 14.2% | |
| Other / Operations | $4,414,000 | 7.8% | |
| Total Expenditure | $56,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,199 | $55,408,000 | $56,293,000 | $27,025,000 | $8,021,000 | $15,186,000 |
| FY 2023 | 3,226 | $50,980,000 | $64,933,000 | $26,476,000 | $21,129,000 | $15,196,000 |
| FY 2022 | 3,224 | $48,471,000 | $52,147,000 | $23,984,000 | $10,287,000 | $75,239,000 |
| FY 2021 | 3,170 | $40,675,000 | $37,989,000 | $21,643,000 | $1,119,000 | $33,246,000 |
| FY 2020 | 3,157 | $38,148,000 | $35,837,000 | $21,391,000 | $1,440,000 | $33,940,000 |