AL
Regular Public School District
15 Schools
DeKalb County
Rainsville, AL 35986
•
DeKalb County
•
15 Operating Schools
(256) 638-6921
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,704 students
Total Revenue
$146,930,000
Total Expenditure
$142,233,000
Classroom Instruction
$66,628,000
Outstanding Debt
$15,486,000
Revenue Sources
| State Government Funds | $90,777,000 | 61.8% | |
| Local Taxes & Fees | $23,929,000 | 16.3% | |
| Federal Aid | $32,224,000 | 21.9% | |
| Total Revenue | $146,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,628,000 | 46.8% | |
| Support Services | $39,609,000 | 27.8% | |
| Capital Outlays | $25,198,000 | 17.7% | |
| Other / Operations | $10,798,000 | 7.6% | |
| Total Expenditure | $142,233,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,881
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,704 | $146,930,000 | $142,233,000 | $66,628,000 | $25,198,000 | $15,486,000 |
| FY 2023 | 8,717 | $134,913,000 | $129,940,000 | $61,261,000 | $19,443,000 | $16,462,000 |
| FY 2022 | 8,622 | $112,305,000 | $111,714,000 | $56,823,000 | $8,410,000 | $17,891,000 |
| FY 2021 | 8,525 | $112,713,000 | $100,565,000 | $54,457,000 | $4,614,000 | $18,839,000 |
| FY 2020 | 8,973 | $95,180,000 | $91,381,000 | $52,198,000 | $3,212,000 | $19,751,000 |