AL
Regular Public School District
14 Schools
Lawrence County
Moulton, AL 35650
•
Lawrence County
•
14 Operating Schools
(256) 905-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,689 students
Total Revenue
$80,005,000
Total Expenditure
$75,905,000
Classroom Instruction
$34,143,000
Outstanding Debt
$39,542,000
Revenue Sources
| State Government Funds | $46,533,000 | 58.2% | |
| Local Taxes & Fees | $19,032,000 | 23.8% | |
| Federal Aid | $14,440,000 | 18% | |
| Total Revenue | $80,005,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,143,000 | 45% | |
| Support Services | $24,973,000 | 32.9% | |
| Capital Outlays | $8,850,000 | 11.7% | |
| Other / Operations | $7,939,000 | 10.5% | |
| Total Expenditure | $75,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,062
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,689 | $80,005,000 | $75,905,000 | $34,143,000 | $8,850,000 | $39,542,000 |
| FY 2023 | 4,698 | $76,792,000 | $72,091,000 | $34,674,000 | $7,204,000 | $40,851,000 |
| FY 2022 | 4,764 | $67,827,000 | $67,690,000 | $32,459,000 | $8,436,000 | $31,223,000 |
| FY 2021 | 4,712 | $56,772,000 | $54,249,000 | $28,301,000 | $1,069,000 | $33,272,000 |
| FY 2020 | 4,658 | $53,625,000 | $51,295,000 | $27,460,000 | $495,000 | $22,135,000 |