AL
Regular Public School District
3 Schools
Gulf Shores City
Gulf Shores, AL 36542
•
Baldwin County
•
3 Operating Schools
(251) 968-9873
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,644 students
Total Revenue
$45,442,000
Total Expenditure
$38,621,000
Classroom Instruction
$20,976,000
Outstanding Debt
$23,483,000
Revenue Sources
| State Government Funds | $18,115,000 | 39.9% | |
| Local Taxes & Fees | $24,619,000 | 54.2% | |
| Federal Aid | $2,708,000 | 6% | |
| Total Revenue | $45,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,976,000 | 54.3% | |
| Support Services | $13,262,000 | 34.3% | |
| Capital Outlays | $1,445,000 | 3.7% | |
| Other / Operations | $2,938,000 | 7.6% | |
| Total Expenditure | $38,621,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,644 | $45,442,000 | $38,621,000 | $20,976,000 | $1,445,000 | $23,483,000 |
| FY 2023 | 2,450 | $45,752,000 | $42,444,000 | $19,088,000 | $8,413,000 | $26,341,000 |
| FY 2022 | 2,338 | $38,864,000 | $38,003,000 | $15,561,000 | $9,812,000 | $11,040,000 |
| FY 2021 | 2,226 | $39,919,000 | $35,522,000 | $13,804,000 | $10,089,000 | $6,392,000 |
| FY 2020 | 2,221 | $26,350,000 | $23,251,000 | $12,470,000 | $989,000 | $7,597,000 |