AL
Regular Public School District
4 Schools
Demopolis City
Demopolis, AL 36732
•
Marengo County
•
4 Operating Schools
(334) 289-1670
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,037 students
Total Revenue
$35,683,000
Total Expenditure
$35,089,000
Classroom Instruction
$16,701,000
Outstanding Debt
$4,051,000
Revenue Sources
| State Government Funds | $20,328,000 | 57% | |
| Local Taxes & Fees | $7,661,000 | 21.5% | |
| Federal Aid | $7,694,000 | 21.6% | |
| Total Revenue | $35,683,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,701,000 | 47.6% | |
| Support Services | $9,186,000 | 26.2% | |
| Capital Outlays | $6,401,000 | 18.2% | |
| Other / Operations | $2,801,000 | 8% | |
| Total Expenditure | $35,089,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,517
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,037 | $35,683,000 | $35,089,000 | $16,701,000 | $6,401,000 | $4,051,000 |
| FY 2023 | 2,064 | $30,858,000 | $31,131,000 | $15,933,000 | $4,192,000 | $4,284,000 |
| FY 2022 | 2,106 | $29,380,000 | $27,053,000 | $15,265,000 | $1,727,000 | $6,540,000 |
| FY 2021 | 2,132 | $25,661,000 | $23,473,000 | $13,500,000 | $626,000 | $6,907,000 |
| FY 2020 | 2,236 | $23,032,000 | $21,821,000 | $12,561,000 | $1,048,000 | $7,307,000 |