AL
Regular Public School District
18 Schools
Morgan County
Decatur, AL 35603
•
Morgan County
•
18 Operating Schools
(256) 309-2105
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,664 students
Total Revenue
$131,128,000
Total Expenditure
$130,147,000
Classroom Instruction
$53,586,000
Outstanding Debt
$93,349,000
Revenue Sources
| State Government Funds | $67,744,000 | 51.7% | |
| Local Taxes & Fees | $47,492,000 | 36.2% | |
| Federal Aid | $15,892,000 | 12.1% | |
| Total Revenue | $131,128,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,586,000 | 41.2% | |
| Support Services | $34,805,000 | 26.7% | |
| Capital Outlays | $30,428,000 | 23.4% | |
| Other / Operations | $11,328,000 | 8.7% | |
| Total Expenditure | $130,147,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,664 | $131,128,000 | $130,147,000 | $53,586,000 | $30,428,000 | $93,349,000 |
| FY 2023 | 7,691 | $121,112,000 | $111,393,000 | $52,754,000 | $14,744,000 | $97,123,000 |
| FY 2022 | 7,582 | $108,884,000 | $106,382,000 | $47,610,000 | $17,692,000 | $91,147,000 |
| FY 2021 | 7,503 | $96,475,000 | $94,912,000 | $43,788,000 | $13,413,000 | $64,395,000 |
| FY 2020 | 7,616 | $89,038,000 | $87,925,000 | $43,701,000 | $6,719,000 | $66,441,000 |