AL
Regular Public School District
16 Schools
Houston County
Dothan, AL 36302
•
Houston County
•
16 Operating Schools
(334) 792-8331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,993 students
Total Revenue
$102,203,000
Total Expenditure
$98,950,000
Classroom Instruction
$47,824,000
Outstanding Debt
$53,365,000
Revenue Sources
| State Government Funds | $61,336,000 | 60% | |
| Local Taxes & Fees | $25,935,000 | 25.4% | |
| Federal Aid | $14,932,000 | 14.6% | |
| Total Revenue | $102,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,824,000 | 48.3% | |
| Support Services | $28,842,000 | 29.1% | |
| Capital Outlays | $13,615,000 | 13.8% | |
| Other / Operations | $8,669,000 | 8.8% | |
| Total Expenditure | $98,950,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,993 | $102,203,000 | $98,950,000 | $47,824,000 | $13,615,000 | $53,365,000 |
| FY 2023 | 6,883 | $95,218,000 | $91,331,000 | $44,218,000 | $13,508,000 | $55,110,000 |
| FY 2022 | 6,662 | $80,650,000 | $77,459,000 | $41,861,000 | $5,286,000 | $35,054,000 |
| FY 2021 | 6,338 | $72,448,000 | $70,354,000 | $40,019,000 | $2,079,000 | $37,006,000 |
| FY 2020 | 6,479 | $63,845,000 | $61,242,000 | $34,878,000 | $2,721,000 | $20,025,000 |