AL
Regular Public School District
4 Schools
Guntersville City
Guntersville, AL 35976
•
Marshall County
•
4 Operating Schools
(256) 582-3159
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,781 students
Total Revenue
$34,755,000
Total Expenditure
$57,570,000
Classroom Instruction
$13,371,000
Outstanding Debt
$401,000
Revenue Sources
| State Government Funds | $16,706,000 | 48.1% | |
| Local Taxes & Fees | $15,277,000 | 44% | |
| Federal Aid | $2,772,000 | 8% | |
| Total Revenue | $34,755,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,371,000 | 23.2% | |
| Support Services | $10,097,000 | 17.5% | |
| Capital Outlays | $29,584,000 | 51.4% | |
| Other / Operations | $4,518,000 | 7.8% | |
| Total Expenditure | $57,570,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,781 | $34,755,000 | $57,570,000 | $13,371,000 | $29,584,000 | $401,000 |
| FY 2023 | 1,851 | $31,665,000 | $55,601,000 | $12,803,000 | $28,499,000 | $566,000 |
| FY 2022 | 1,890 | $28,715,000 | $33,381,000 | $12,953,000 | $7,819,000 | $59,319,000 |
| FY 2021 | 1,824 | $29,000,000 | $24,194,000 | $11,477,000 | $1,214,000 | $60,536,000 |
| FY 2020 | 1,853 | $23,609,000 | $21,528,000 | $11,136,000 | $887,000 | $7,120,000 |