AL
Regular Public School District
3 Schools
Marengo County
Linden, AL 36748
•
Marengo County
•
3 Operating Schools
(334) 295-4123
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 970 students
Total Revenue
$20,250,000
Total Expenditure
$18,778,000
Classroom Instruction
$9,986,000
Outstanding Debt
$2,780,000
Revenue Sources
| State Government Funds | $9,969,000 | 49.2% | |
| Local Taxes & Fees | $4,891,000 | 24.2% | |
| Federal Aid | $5,390,000 | 26.6% | |
| Total Revenue | $20,250,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,986,000 | 53.2% | |
| Support Services | $6,619,000 | 35.2% | |
| Capital Outlays | $853,000 | 4.5% | |
| Other / Operations | $1,320,000 | 7% | |
| Total Expenditure | $18,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,365
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 970 | $20,250,000 | $18,778,000 | $9,986,000 | $853,000 | $2,780,000 |
| FY 2023 | 953 | $20,361,000 | $17,502,000 | $8,544,000 | $1,273,000 | $3,045,000 |
| FY 2022 | 964 | $15,902,000 | $15,302,000 | $7,104,000 | $1,104,000 | $3,295,000 |
| FY 2021 | 960 | $14,144,000 | $13,546,000 | $6,869,000 | $39,000 | $3,705,000 |
| FY 2020 | 1,018 | $13,810,000 | $13,201,000 | $6,755,000 | $98,000 | $4,030,000 |