AL
Regular Public School District
24 Schools
Etowah County
Gadsden, AL 35901
•
Etowah County
•
24 Operating Schools
(256) 549-7560
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,714 students
Total Revenue
$126,289,000
Total Expenditure
$113,527,000
Classroom Instruction
$57,947,000
Outstanding Debt
$39,749,000
Revenue Sources
| State Government Funds | $82,405,000 | 65.3% | |
| Local Taxes & Fees | $23,391,000 | 18.5% | |
| Federal Aid | $20,493,000 | 16.2% | |
| Total Revenue | $126,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,947,000 | 51% | |
| Support Services | $36,756,000 | 32.4% | |
| Capital Outlays | $7,080,000 | 6.2% | |
| Other / Operations | $11,744,000 | 10.3% | |
| Total Expenditure | $113,527,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,493
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,714 | $126,289,000 | $113,527,000 | $57,947,000 | $7,080,000 | $39,749,000 |
| FY 2023 | 8,702 | $112,900,000 | $108,798,000 | $55,180,000 | $8,169,000 | $42,353,000 |
| FY 2022 | 8,612 | $111,655,000 | $107,976,000 | $52,327,000 | $12,917,000 | $76,647,000 |
| FY 2021 | 8,504 | $98,421,000 | $94,058,000 | $50,363,000 | $5,400,000 | $80,721,000 |
| FY 2020 | 8,614 | $91,311,000 | $89,167,000 | $46,408,000 | $3,813,000 | $48,651,000 |