AL
Regular Public School District
5 Schools
Jasper City
Jasper, AL 35501
•
Walker County
•
5 Operating Schools
(205) 384-6880
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,869 students
Total Revenue
$45,386,000
Total Expenditure
$45,261,000
Classroom Instruction
$21,006,000
Outstanding Debt
$11,642,000
Revenue Sources
| State Government Funds | $25,643,000 | 56.5% | |
| Local Taxes & Fees | $14,524,000 | 32% | |
| Federal Aid | $5,219,000 | 11.5% | |
| Total Revenue | $45,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,006,000 | 46.4% | |
| Support Services | $13,267,000 | 29.3% | |
| Capital Outlays | $7,256,000 | 16% | |
| Other / Operations | $3,732,000 | 8.2% | |
| Total Expenditure | $45,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,819
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,869 | $45,386,000 | $45,261,000 | $21,006,000 | $7,256,000 | $11,642,000 |
| FY 2023 | 2,770 | $39,884,000 | $41,216,000 | $20,340,000 | $5,776,000 | $12,284,000 |
| FY 2022 | 2,599 | $36,553,000 | $35,851,000 | $19,132,000 | $2,975,000 | $14,026,000 |
| FY 2021 | 2,605 | $33,197,000 | $32,000,000 | $17,131,000 | $2,456,000 | $14,620,000 |
| FY 2020 | 2,734 | $31,549,000 | $32,735,000 | $16,621,000 | $4,338,000 | $15,190,000 |