AL
Regular Public School District
9 Schools
Florence City
Florence, AL 35630
•
Lauderdale County
•
9 Operating Schools
(256) 768-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,519 students
Total Revenue
$90,857,000
Total Expenditure
$80,222,000
Classroom Instruction
$40,323,000
Outstanding Debt
$53,317,000
Revenue Sources
| State Government Funds | $40,018,000 | 44% | |
| Local Taxes & Fees | $38,635,000 | 42.5% | |
| Federal Aid | $12,204,000 | 13.4% | |
| Total Revenue | $90,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,323,000 | 50.3% | |
| Support Services | $25,520,000 | 31.8% | |
| Capital Outlays | $7,486,000 | 9.3% | |
| Other / Operations | $6,893,000 | 8.6% | |
| Total Expenditure | $80,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,106
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,519 | $90,857,000 | $80,222,000 | $40,323,000 | $7,486,000 | $53,317,000 |
| FY 2023 | 4,645 | $89,890,000 | $79,898,000 | $38,717,000 | $10,162,000 | $55,141,000 |
| FY 2022 | 4,719 | $77,584,000 | $68,458,000 | $37,317,000 | $3,072,000 | $57,924,000 |
| FY 2021 | 4,505 | $69,935,000 | $61,320,000 | $33,710,000 | $2,982,000 | $49,514,000 |
| FY 2020 | 4,484 | $63,738,000 | $57,615,000 | $31,222,000 | $3,171,000 | $51,467,000 |