AL
Regular Public School District
30 Schools
Madison County
Huntsville, AL 35811
•
Madison County
•
30 Operating Schools
(256) 852-2557
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,639 students
Total Revenue
$321,102,000
Total Expenditure
$256,417,000
Classroom Instruction
$134,977,000
Outstanding Debt
$137,918,000
Revenue Sources
| State Government Funds | $183,816,000 | 57.2% | |
| Local Taxes & Fees | $110,188,000 | 34.3% | |
| Federal Aid | $27,098,000 | 8.4% | |
| Total Revenue | $321,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $134,977,000 | 52.6% | |
| Support Services | $83,520,000 | 32.6% | |
| Capital Outlays | $15,919,000 | 6.2% | |
| Other / Operations | $22,001,000 | 8.6% | |
| Total Expenditure | $256,417,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,558
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,639 | $321,102,000 | $256,417,000 | $134,977,000 | $15,919,000 | $137,918,000 |
| FY 2023 | 20,551 | $296,434,000 | $254,852,000 | $134,343,000 | $22,820,000 | $145,200,000 |
| FY 2022 | 19,873 | $256,442,000 | $228,770,000 | $123,171,000 | $11,469,000 | $300,175,000 |
| FY 2021 | 19,142 | $228,844,000 | $213,899,000 | $116,934,000 | $9,218,000 | $307,759,000 |
| FY 2020 | 19,478 | $209,700,000 | $220,688,000 | $110,065,000 | $26,910,000 | $312,422,000 |