AL
Regular Public School District
17 Schools
Elmore County
Wetumpka, AL 36092
•
Elmore County
•
17 Operating Schools
(334) 567-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,820 students
Total Revenue
$181,134,000
Total Expenditure
$168,929,000
Classroom Instruction
$81,852,000
Outstanding Debt
$78,607,000
Revenue Sources
| State Government Funds | $103,302,000 | 57% | |
| Local Taxes & Fees | $45,293,000 | 25% | |
| Federal Aid | $32,539,000 | 18% | |
| Total Revenue | $181,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,852,000 | 48.5% | |
| Support Services | $46,365,000 | 27.4% | |
| Capital Outlays | $11,971,000 | 7.1% | |
| Other / Operations | $28,741,000 | 17% | |
| Total Expenditure | $168,929,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,820 | $181,134,000 | $168,929,000 | $81,852,000 | $11,971,000 | $78,607,000 |
| FY 2023 | 11,971 | $152,905,000 | $153,124,000 | $77,198,000 | $12,213,000 | $79,996,000 |
| FY 2022 | 11,919 | $141,133,000 | $161,182,000 | $72,870,000 | $29,544,000 | $77,478,000 |
| FY 2021 | 11,519 | $147,264,000 | $150,597,000 | $68,804,000 | $27,382,000 | $78,781,000 |
| FY 2020 | 11,557 | $125,689,000 | $114,131,000 | $62,349,000 | $3,168,000 | $92,281,000 |