AL
Regular Public School District
10 Schools
Franklin County
Russellville, AL 35653
•
Franklin County
•
10 Operating Schools
(256) 332-1360
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,640 students
Total Revenue
$60,416,000
Total Expenditure
$57,676,000
Classroom Instruction
$29,002,000
Outstanding Debt
$10,933,000
Revenue Sources
| State Government Funds | $38,062,000 | 63% | |
| Local Taxes & Fees | $11,450,000 | 19% | |
| Federal Aid | $10,904,000 | 18% | |
| Total Revenue | $60,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,002,000 | 50.3% | |
| Support Services | $15,865,000 | 27.5% | |
| Capital Outlays | $5,780,000 | 10% | |
| Other / Operations | $7,029,000 | 12.2% | |
| Total Expenditure | $57,676,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,598
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,640 | $60,416,000 | $57,676,000 | $29,002,000 | $5,780,000 | $10,933,000 |
| FY 2023 | 3,637 | $54,274,000 | $56,808,000 | $28,852,000 | $5,971,000 | $12,003,000 |
| FY 2022 | 3,618 | $52,070,000 | $50,809,000 | $26,446,000 | $2,877,000 | $5,950,000 |
| FY 2021 | 3,602 | $45,696,000 | $46,285,000 | $24,095,000 | $3,738,000 | $7,277,000 |
| FY 2020 | 3,674 | $41,485,000 | $41,285,000 | $22,966,000 | $1,715,000 | $9,408,000 |