AL
Regular Public School District
10 Schools
Enterprise City
Enterprise, AL 36330
•
Coffee County
•
10 Operating Schools
(334) 347-9531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,585 students
Total Revenue
$100,920,000
Total Expenditure
$90,317,000
Classroom Instruction
$43,776,000
Outstanding Debt
$3,931,000
Revenue Sources
| State Government Funds | $61,904,000 | 61.3% | |
| Local Taxes & Fees | $25,581,000 | 25.3% | |
| Federal Aid | $13,435,000 | 13.3% | |
| Total Revenue | $100,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,776,000 | 48.5% | |
| Support Services | $31,631,000 | 35% | |
| Capital Outlays | $7,984,000 | 8.8% | |
| Other / Operations | $6,926,000 | 7.7% | |
| Total Expenditure | $90,317,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,326
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,585 | $100,920,000 | $90,317,000 | $43,776,000 | $7,984,000 | $3,931,000 |
| FY 2023 | 6,651 | $92,442,000 | $82,653,000 | $42,317,000 | $4,129,000 | $4,598,000 |
| FY 2022 | 6,589 | $89,439,000 | $80,785,000 | $41,416,000 | $6,903,000 | $3,186,000 |
| FY 2021 | 6,644 | $82,568,000 | $74,276,000 | $37,423,000 | $5,433,000 | $3,811,000 |
| FY 2020 | 6,839 | $72,559,000 | $68,674,000 | $35,676,000 | $3,300,000 | $4,105,000 |