AL
Regular Public School District
50 Schools
Montgomery County
Montgomery, AL 36104
•
Montgomery County
•
50 Operating Schools
(334) 223-6710
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 26,435 students
Total Revenue
$452,750,000
Total Expenditure
$448,090,000
Classroom Instruction
$189,316,000
Outstanding Debt
$57,770,000
Revenue Sources
| State Government Funds | $206,389,000 | 45.6% | |
| Local Taxes & Fees | $127,337,000 | 28.1% | |
| Federal Aid | $119,024,000 | 26.3% | |
| Total Revenue | $452,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $189,316,000 | 42.2% | |
| Support Services | $159,388,000 | 35.6% | |
| Capital Outlays | $59,986,000 | 13.4% | |
| Other / Operations | $39,400,000 | 8.8% | |
| Total Expenditure | $448,090,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,127
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 26,435 | $452,750,000 | $448,090,000 | $189,316,000 | $59,986,000 | $57,770,000 |
| FY 2023 | 26,821 | $436,385,000 | $413,123,000 | $190,470,000 | $51,672,000 | $60,489,000 |
| FY 2022 | 27,396 | $381,900,000 | $354,301,000 | $180,949,000 | $29,134,000 | $41,236,000 |
| FY 2021 | 27,399 | $347,313,000 | $321,467,000 | $169,257,000 | $17,996,000 | $44,079,000 |
| FY 2020 | 28,185 | $297,123,000 | $286,183,000 | $156,512,000 | $10,517,000 | $46,907,000 |