AL
Regular Public School District
17 Schools
Marshall County
Guntersville, AL 35976
•
Marshall County
•
17 Operating Schools
(256) 582-3171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,040 students
Total Revenue
$106,769,000
Total Expenditure
$99,811,000
Classroom Instruction
$42,408,000
Outstanding Debt
$94,356,000
Revenue Sources
| State Government Funds | $57,674,000 | 54% | |
| Local Taxes & Fees | $27,054,000 | 25.3% | |
| Federal Aid | $22,041,000 | 20.6% | |
| Total Revenue | $106,769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,408,000 | 42.5% | |
| Support Services | $33,676,000 | 33.7% | |
| Capital Outlays | $13,237,000 | 13.3% | |
| Other / Operations | $10,490,000 | 10.5% | |
| Total Expenditure | $99,811,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,677
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,040 | $106,769,000 | $99,811,000 | $42,408,000 | $13,237,000 | $94,356,000 |
| FY 2023 | 5,951 | $87,722,000 | $87,755,000 | $42,046,000 | $7,243,000 | $17,183,000 |
| FY 2022 | 5,898 | $88,554,000 | $87,804,000 | $38,199,000 | $13,623,000 | $24,236,000 |
| FY 2021 | 5,758 | $72,199,000 | $68,866,000 | $35,942,000 | $3,079,000 | $23,816,000 |
| FY 2020 | 5,764 | $66,333,000 | $65,302,000 | $34,095,000 | $2,796,000 | $24,582,000 |