AL
Regular Public School District
92 Schools
Mobile County
Mobile, AL 36618
•
Mobile County
•
92 Operating Schools
(251) 221-4394
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50,929 students
Total Revenue
$928,454,000
Total Expenditure
$892,710,000
Classroom Instruction
$376,068,000
Outstanding Debt
$329,070,000
Revenue Sources
| State Government Funds | $439,915,000 | 47.4% | |
| Local Taxes & Fees | $231,880,000 | 25% | |
| Federal Aid | $256,659,000 | 27.6% | |
| Total Revenue | $928,454,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $376,068,000 | 42.1% | |
| Support Services | $344,001,000 | 38.5% | |
| Capital Outlays | $102,074,000 | 11.4% | |
| Other / Operations | $70,567,000 | 7.9% | |
| Total Expenditure | $892,710,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,230
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50,929 | $928,454,000 | $892,710,000 | $376,068,000 | $102,074,000 | $329,070,000 |
| FY 2023 | 51,979 | $793,189,000 | $775,649,000 | $368,016,000 | $62,005,000 | $351,520,000 |
| FY 2022 | 52,614 | $759,666,000 | $693,715,000 | $334,932,000 | $34,160,000 | $461,985,000 |
| FY 2021 | 52,460 | $675,221,000 | $623,151,000 | $319,628,000 | $22,553,000 | $370,064,000 |
| FY 2020 | 53,941 | $609,296,000 | $582,822,000 | $302,885,000 | $17,924,000 | $376,424,000 |