AL
Regular Public School District
13 Schools
Madison City
Madison, AL 35758
•
Madison County
•
13 Operating Schools
(256) 464-8370
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,736 students
Total Revenue
$230,444,000
Total Expenditure
$187,337,000
Classroom Instruction
$91,275,000
Outstanding Debt
$187,651,000
Revenue Sources
| State Government Funds | $113,916,000 | 49.4% | |
| Local Taxes & Fees | $107,997,000 | 46.9% | |
| Federal Aid | $8,531,000 | 3.7% | |
| Total Revenue | $230,444,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,275,000 | 48.7% | |
| Support Services | $60,755,000 | 32.4% | |
| Capital Outlays | $18,027,000 | 9.6% | |
| Other / Operations | $17,280,000 | 9.2% | |
| Total Expenditure | $187,337,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,094
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,736 | $230,444,000 | $187,337,000 | $91,275,000 | $18,027,000 | $187,651,000 |
| FY 2023 | 12,473 | $207,095,000 | $188,825,000 | $85,225,000 | $32,405,000 | $191,555,000 |
| FY 2022 | 12,302 | $177,759,000 | $173,520,000 | $77,818,000 | $32,141,000 | $129,227,000 |
| FY 2021 | 11,804 | $169,202,000 | $184,180,000 | $74,933,000 | $46,681,000 | $135,102,000 |
| FY 2020 | 11,695 | $139,137,000 | $145,036,000 | $70,420,000 | $21,842,000 | $140,823,000 |