AL
Regular Public School District
10 Schools
Marion County
Hamilton, AL 35570
•
Marion County
•
10 Operating Schools
(205) 921-3191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,358 students
Total Revenue
$53,790,000
Total Expenditure
$51,250,000
Classroom Instruction
$24,389,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $33,455,000 | 62.2% | |
| Local Taxes & Fees | $9,916,000 | 18.4% | |
| Federal Aid | $10,419,000 | 19.4% | |
| Total Revenue | $53,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,389,000 | 47.6% | |
| Support Services | $16,005,000 | 31.2% | |
| Capital Outlays | $5,977,000 | 11.7% | |
| Other / Operations | $4,879,000 | 9.5% | |
| Total Expenditure | $51,250,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,358 | $53,790,000 | $51,250,000 | $24,389,000 | $5,977,000 | $0 |
| FY 2023 | 3,329 | $48,838,000 | $46,201,000 | $24,649,000 | $3,778,000 | $21,000 |
| FY 2022 | 3,373 | $42,969,000 | $39,471,000 | $22,558,000 | $757,000 | $53,000 |
| FY 2021 | 3,255 | $38,442,000 | $37,221,000 | $20,226,000 | $2,430,000 | $133,000 |
| FY 2020 | 3,280 | $35,587,000 | $33,098,000 | $19,370,000 | $890,000 | $222,000 |