AL
Regular Public School District
15 Schools
Lauderdale County
Florence, AL 35634
•
Lauderdale County
•
15 Operating Schools
(256) 760-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,992 students
Total Revenue
$119,693,000
Total Expenditure
$119,856,000
Classroom Instruction
$59,000,000
Outstanding Debt
$41,003,000
Revenue Sources
| State Government Funds | $77,957,000 | 65.1% | |
| Local Taxes & Fees | $29,832,000 | 24.9% | |
| Federal Aid | $11,904,000 | 9.9% | |
| Total Revenue | $119,693,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,000,000 | 49.2% | |
| Support Services | $38,708,000 | 32.3% | |
| Capital Outlays | $12,795,000 | 10.7% | |
| Other / Operations | $9,353,000 | 7.8% | |
| Total Expenditure | $119,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,997
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,992 | $119,693,000 | $119,856,000 | $59,000,000 | $12,795,000 | $41,003,000 |
| FY 2023 | 8,080 | $109,722,000 | $111,786,000 | $56,731,000 | $10,537,000 | $22,258,000 |
| FY 2022 | 8,175 | $99,474,000 | $103,752,000 | $51,711,000 | $12,923,000 | $23,135,000 |
| FY 2021 | 8,038 | $98,233,000 | $95,740,000 | $51,656,000 | $12,097,000 | $10,375,000 |
| FY 2020 | 8,160 | $84,495,000 | $85,963,000 | $48,740,000 | $6,470,000 | $0 |