AL
Regular Public School District
3 Schools
Elba City
Elba, AL 36323
•
Coffee County
•
3 Operating Schools
(334) 897-2801
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 636 students
Total Revenue
$12,121,000
Total Expenditure
$10,264,000
Classroom Instruction
$5,405,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,533,000 | 62.1% | |
| Local Taxes & Fees | $2,539,000 | 20.9% | |
| Federal Aid | $2,049,000 | 16.9% | |
| Total Revenue | $12,121,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,405,000 | 52.7% | |
| Support Services | $3,746,000 | 36.5% | |
| Capital Outlays | $151,000 | 1.5% | |
| Other / Operations | $962,000 | 9.4% | |
| Total Expenditure | $10,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,058
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 636 | $12,121,000 | $10,264,000 | $5,405,000 | $151,000 | $0 |
| FY 2023 | 685 | $10,460,000 | $10,281,000 | $5,138,000 | $537,000 | $0 |
| FY 2022 | 646 | $6,172,000 | $8,223,000 | $4,826,000 | $79,000 | $662,000 |
| FY 2021 | 644 | $7,992,000 | $7,841,000 | $4,440,000 | $39,000 | $765,000 |
| FY 2020 | 624 | $7,544,000 | $7,161,000 | $3,783,000 | $0 | $871,000 |