AL
Regular Public School District
5 Schools
Fort Payne City
Fort Payne, AL 35967
•
DeKalb County
•
5 Operating Schools
(256) 845-0915
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,550 students
Total Revenue
$52,953,000
Total Expenditure
$48,956,000
Classroom Instruction
$26,802,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $32,357,000 | 61.1% | |
| Local Taxes & Fees | $11,765,000 | 22.2% | |
| Federal Aid | $8,831,000 | 16.7% | |
| Total Revenue | $52,953,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,802,000 | 54.7% | |
| Support Services | $12,232,000 | 25% | |
| Capital Outlays | $5,800,000 | 11.8% | |
| Other / Operations | $4,122,000 | 8.4% | |
| Total Expenditure | $48,956,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,916
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,550 | $52,953,000 | $48,956,000 | $26,802,000 | $5,800,000 | $0 |
| FY 2023 | 3,515 | $51,719,000 | $48,090,000 | $25,157,000 | $7,530,000 | $0 |
| FY 2022 | 3,498 | $42,699,000 | $43,443,000 | $23,057,000 | $6,225,000 | $2,256,000 |
| FY 2021 | 3,482 | $42,107,000 | $39,948,000 | $22,562,000 | $4,724,000 | $2,743,000 |
| FY 2020 | 3,385 | $35,264,000 | $32,850,000 | $18,969,000 | $1,610,000 | $0 |