AL
Regular Public School District
15 Schools
Lee County
Opelika, AL 36804
•
Lee County
•
15 Operating Schools
(334) 705-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,141 students
Total Revenue
$166,119,000
Total Expenditure
$174,053,000
Classroom Instruction
$75,149,000
Outstanding Debt
$66,521,000
Revenue Sources
| State Government Funds | $89,580,000 | 53.9% | |
| Local Taxes & Fees | $48,859,000 | 29.4% | |
| Federal Aid | $27,680,000 | 16.7% | |
| Total Revenue | $166,119,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,149,000 | 43.2% | |
| Support Services | $47,034,000 | 27% | |
| Capital Outlays | $40,027,000 | 23% | |
| Other / Operations | $11,843,000 | 6.8% | |
| Total Expenditure | $174,053,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,141 | $166,119,000 | $174,053,000 | $75,149,000 | $40,027,000 | $66,521,000 |
| FY 2023 | 9,312 | $145,509,000 | $134,111,000 | $68,169,000 | $11,716,000 | $51,329,000 |
| FY 2022 | 9,303 | $127,657,000 | $119,799,000 | $62,632,000 | $8,002,000 | $75,645,000 |
| FY 2021 | 9,310 | $119,065,000 | $112,038,000 | $60,967,000 | $7,087,000 | $80,093,000 |
| FY 2020 | 9,508 | $107,705,000 | $102,959,000 | $55,227,000 | $8,080,000 | $84,132,000 |