AL
Regular Public School District
27 Schools
Cullman County
Cullman, AL 35055
•
Cullman County
•
27 Operating Schools
(256) 734-2933
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,902 students
Total Revenue
$153,650,000
Total Expenditure
$143,654,000
Classroom Instruction
$69,853,000
Outstanding Debt
$25,804,000
Revenue Sources
| State Government Funds | $91,983,000 | 59.9% | |
| Local Taxes & Fees | $42,168,000 | 27.4% | |
| Federal Aid | $19,499,000 | 12.7% | |
| Total Revenue | $153,650,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,853,000 | 48.6% | |
| Support Services | $45,925,000 | 32% | |
| Capital Outlays | $16,536,000 | 11.5% | |
| Other / Operations | $11,340,000 | 7.9% | |
| Total Expenditure | $143,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,902 | $153,650,000 | $143,654,000 | $69,853,000 | $16,536,000 | $25,804,000 |
| FY 2023 | 9,846 | $155,113,000 | $142,798,000 | $67,799,000 | $22,914,000 | $27,703,000 |
| FY 2022 | 9,704 | $138,239,000 | $133,728,000 | $63,871,000 | $19,121,000 | $17,373,000 |
| FY 2021 | 9,312 | $128,731,000 | $105,387,000 | $57,865,000 | $2,989,000 | $4,412,000 |
| FY 2020 | 9,349 | $109,101,000 | $101,027,000 | $57,177,000 | $1,343,000 | $6,662,000 |