AL
Regular Public School District
9 Schools
Dale County
Ozark, AL 36360
•
Dale County
•
9 Operating Schools
(334) 774-2355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,313 students
Total Revenue
$56,424,000
Total Expenditure
$49,681,000
Classroom Instruction
$24,606,000
Outstanding Debt
$13,930,000
Revenue Sources
| State Government Funds | $35,830,000 | 63.5% | |
| Local Taxes & Fees | $11,424,000 | 20.2% | |
| Federal Aid | $9,170,000 | 16.3% | |
| Total Revenue | $56,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,606,000 | 49.5% | |
| Support Services | $14,135,000 | 28.5% | |
| Capital Outlays | $6,479,000 | 13% | |
| Other / Operations | $4,461,000 | 9% | |
| Total Expenditure | $49,681,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,031
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,313 | $56,424,000 | $49,681,000 | $24,606,000 | $6,479,000 | $13,930,000 |
| FY 2023 | 3,270 | $46,559,000 | $42,972,000 | $24,249,000 | $1,454,000 | $14,245,000 |
| FY 2022 | 3,241 | $44,196,000 | $41,794,000 | $22,158,000 | $2,995,000 | $21,524,000 |
| FY 2021 | 3,208 | $39,860,000 | $37,972,000 | $21,099,000 | $1,507,000 | $21,824,000 |
| FY 2020 | 3,259 | $36,945,000 | $34,276,000 | $19,521,000 | $1,121,000 | $22,114,000 |