AL
Regular Public School District
18 Schools
Hoover City
Hoover, AL 35243
•
Jefferson County
•
18 Operating Schools
(205) 439-1015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,524 students
Total Revenue
$260,112,000
Total Expenditure
$236,796,000
Classroom Instruction
$122,294,000
Outstanding Debt
$128,885,000
Revenue Sources
| State Government Funds | $105,748,000 | 40.7% | |
| Local Taxes & Fees | $142,024,000 | 54.6% | |
| Federal Aid | $12,340,000 | 4.7% | |
| Total Revenue | $260,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $122,294,000 | 51.6% | |
| Support Services | $73,144,000 | 30.9% | |
| Capital Outlays | $22,991,000 | 9.7% | |
| Other / Operations | $18,367,000 | 7.8% | |
| Total Expenditure | $236,796,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,233
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,524 | $260,112,000 | $236,796,000 | $122,294,000 | $22,991,000 | $128,885,000 |
| FY 2023 | 13,557 | $229,684,000 | $210,750,000 | $115,455,000 | $9,775,000 | $137,085,000 |
| FY 2022 | 13,606 | $219,069,000 | $208,943,000 | $115,940,000 | $13,064,000 | $143,395,000 |
| FY 2021 | 13,640 | $202,260,000 | $192,421,000 | $104,324,000 | $12,558,000 | $151,315,000 |
| FY 2020 | 14,061 | $196,210,000 | $181,862,000 | $101,663,000 | $9,313,000 | $158,255,000 |