AL
Regular Public School District
6 Schools
Macon County
Tuskegee, AL 36083
•
Macon County
•
6 Operating Schools
(334) 727-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,769 students
Total Revenue
$37,956,000
Total Expenditure
$34,618,000
Classroom Instruction
$14,807,000
Outstanding Debt
$27,061,000
Revenue Sources
| State Government Funds | $20,575,000 | 54.2% | |
| Local Taxes & Fees | $10,582,000 | 27.9% | |
| Federal Aid | $6,799,000 | 17.9% | |
| Total Revenue | $37,956,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,807,000 | 42.8% | |
| Support Services | $15,520,000 | 44.8% | |
| Capital Outlays | $210,000 | 0.6% | |
| Other / Operations | $4,081,000 | 11.8% | |
| Total Expenditure | $34,618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,456
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,769 | $37,956,000 | $34,618,000 | $14,807,000 | $210,000 | $27,061,000 |
| FY 2023 | 1,790 | $36,484,000 | $34,185,000 | $14,312,000 | $280,000 | $28,050,000 |
| FY 2022 | 1,845 | $36,398,000 | $34,680,000 | $13,780,000 | $231,000 | $45,761,000 |
| FY 2021 | 1,871 | $30,557,000 | $28,940,000 | $13,203,000 | $184,000 | $46,513,000 |
| FY 2020 | 1,862 | $26,688,000 | $25,709,000 | $11,651,000 | $176,000 | $47,805,000 |