AL
Regular Public School District
18 Schools
Dothan City
DOTHAN, AL 36301
•
Houston County
•
18 Operating Schools
(334) 793-1397
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,035 students
Total Revenue
$130,232,000
Total Expenditure
$124,762,000
Classroom Instruction
$59,582,000
Outstanding Debt
$38,847,000
Revenue Sources
| State Government Funds | $70,229,000 | 53.9% | |
| Local Taxes & Fees | $30,533,000 | 23.4% | |
| Federal Aid | $29,470,000 | 22.6% | |
| Total Revenue | $130,232,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,582,000 | 47.8% | |
| Support Services | $47,436,000 | 38% | |
| Capital Outlays | $6,911,000 | 5.5% | |
| Other / Operations | $10,833,000 | 8.7% | |
| Total Expenditure | $124,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,208
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,035 | $130,232,000 | $124,762,000 | $59,582,000 | $6,911,000 | $38,847,000 |
| FY 2023 | 8,254 | $120,872,000 | $120,007,000 | $58,717,000 | $3,324,000 | $37,949,000 |
| FY 2022 | 8,355 | $126,223,000 | $121,344,000 | $53,617,000 | $17,325,000 | $19,992,000 |
| FY 2021 | 8,031 | $107,575,000 | $107,372,000 | $54,407,000 | $6,029,000 | $14,908,000 |
| FY 2020 | 8,701 | $109,877,000 | $114,757,000 | $52,306,000 | $15,804,000 | $17,661,000 |