AL
Regular Public School District
6 Schools
Hartselle City
Hartselle, AL 35640
•
Morgan County
•
6 Operating Schools
(256) 773-5419
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,669 students
Total Revenue
$74,075,000
Total Expenditure
$69,025,000
Classroom Instruction
$26,967,000
Outstanding Debt
$25,989,000
Revenue Sources
| State Government Funds | $35,217,000 | 47.5% | |
| Local Taxes & Fees | $36,203,000 | 48.9% | |
| Federal Aid | $2,655,000 | 3.6% | |
| Total Revenue | $74,075,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,967,000 | 39.1% | |
| Support Services | $19,136,000 | 27.7% | |
| Capital Outlays | $18,541,000 | 26.9% | |
| Other / Operations | $4,381,000 | 6.3% | |
| Total Expenditure | $69,025,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,669 | $74,075,000 | $69,025,000 | $26,967,000 | $18,541,000 | $25,989,000 |
| FY 2023 | 3,638 | $76,285,000 | $74,284,000 | $25,681,000 | $26,078,000 | $26,240,000 |
| FY 2022 | 3,625 | $47,891,000 | $46,828,000 | $24,014,000 | $3,039,000 | $26,548,000 |
| FY 2021 | 3,546 | $47,210,000 | $42,449,000 | $21,287,000 | $2,574,000 | $25,133,000 |
| FY 2020 | 3,519 | $40,229,000 | $36,744,000 | $20,379,000 | $326,000 | $27,041,000 |