AL
Regular Public School District
18 Schools
Jackson County
Hollywood, AL 35752
•
Jackson County
•
18 Operating Schools
(256) 259-9500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,181 students
Total Revenue
$89,402,000
Total Expenditure
$83,120,000
Classroom Instruction
$36,980,000
Outstanding Debt
$26,799,000
Revenue Sources
| State Government Funds | $48,209,000 | 53.9% | |
| Local Taxes & Fees | $25,321,000 | 28.3% | |
| Federal Aid | $15,872,000 | 17.8% | |
| Total Revenue | $89,402,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,980,000 | 44.5% | |
| Support Services | $26,517,000 | 31.9% | |
| Capital Outlays | $11,276,000 | 13.6% | |
| Other / Operations | $8,347,000 | 10% | |
| Total Expenditure | $83,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,256
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,181 | $89,402,000 | $83,120,000 | $36,980,000 | $11,276,000 | $26,799,000 |
| FY 2023 | 5,200 | $85,587,000 | $82,306,000 | $36,181,000 | $12,299,000 | $28,128,000 |
| FY 2022 | 5,136 | $71,470,000 | $81,392,000 | $30,388,000 | $19,871,000 | $25,990,000 |
| FY 2021 | 5,158 | $73,176,000 | $67,899,000 | $29,882,000 | $8,559,000 | $27,237,000 |
| FY 2020 | 5,188 | $61,803,000 | $59,383,000 | $28,744,000 | $3,371,000 | $9,445,000 |