AL
Regular Public School District
16 Schools
Limestone County
Athens, AL 35611
•
Limestone County
•
16 Operating Schools
(256) 232-5353
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,893 students
Total Revenue
$203,881,000
Total Expenditure
$174,427,000
Classroom Instruction
$104,891,000
Outstanding Debt
$57,382,000
Revenue Sources
| State Government Funds | $136,209,000 | 66.8% | |
| Local Taxes & Fees | $45,772,000 | 22.5% | |
| Federal Aid | $21,900,000 | 10.7% | |
| Total Revenue | $203,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $104,891,000 | 60.1% | |
| Support Services | $43,328,000 | 24.8% | |
| Capital Outlays | $15,866,000 | 9.1% | |
| Other / Operations | $10,342,000 | 5.9% | |
| Total Expenditure | $174,427,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,893 | $203,881,000 | $174,427,000 | $104,891,000 | $15,866,000 | $57,382,000 |
| FY 2023 | 15,887 | $195,147,000 | $180,985,000 | $99,458,000 | $29,707,000 | $62,994,000 |
| FY 2022 | 15,506 | $152,713,000 | $132,685,000 | $81,202,000 | $4,565,000 | $58,470,000 |
| FY 2021 | 13,041 | $133,872,000 | $113,847,000 | $67,369,000 | $4,278,000 | $63,773,000 |
| FY 2020 | 11,042 | $121,299,000 | $102,859,000 | $62,421,000 | $3,058,000 | $65,008,000 |