AL
Regular Public School District
9 Schools
Monroe County
Monroeville, AL 36460
•
Monroe County
•
9 Operating Schools
(251) 743-2153
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,031 students
Total Revenue
$52,559,000
Total Expenditure
$51,272,000
Classroom Instruction
$22,796,000
Outstanding Debt
$9,376,000
Revenue Sources
| State Government Funds | $31,984,000 | 60.9% | |
| Local Taxes & Fees | $9,073,000 | 17.3% | |
| Federal Aid | $11,502,000 | 21.9% | |
| Total Revenue | $52,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,796,000 | 44.5% | |
| Support Services | $16,328,000 | 31.8% | |
| Capital Outlays | $7,703,000 | 15% | |
| Other / Operations | $4,445,000 | 8.7% | |
| Total Expenditure | $51,272,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,340
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,031 | $52,559,000 | $51,272,000 | $22,796,000 | $7,703,000 | $9,376,000 |
| FY 2023 | 3,077 | $47,808,000 | $46,282,000 | $22,666,000 | $3,396,000 | $9,685,000 |
| FY 2022 | 3,163 | $41,848,000 | $41,544,000 | $22,183,000 | $732,000 | $4,980,000 |
| FY 2021 | 3,152 | $37,621,000 | $37,316,000 | $20,828,000 | $1,202,000 | $5,394,000 |
| FY 2020 | 3,307 | $36,609,000 | $36,552,000 | $20,018,000 | $1,112,000 | $5,800,000 |