AL
Regular Public School District
7 Schools
Muscle Shoals City
Muscle Shoals, AL 35661
•
Colbert County
•
7 Operating Schools
(256) 389-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,937 students
Total Revenue
$49,217,000
Total Expenditure
$45,490,000
Classroom Instruction
$23,259,000
Outstanding Debt
$14,831,000
Revenue Sources
| State Government Funds | $26,362,000 | 53.6% | |
| Local Taxes & Fees | $18,375,000 | 37.3% | |
| Federal Aid | $4,480,000 | 9.1% | |
| Total Revenue | $49,217,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,259,000 | 51.1% | |
| Support Services | $14,495,000 | 31.9% | |
| Capital Outlays | $3,485,000 | 7.7% | |
| Other / Operations | $4,251,000 | 9.3% | |
| Total Expenditure | $45,490,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,758
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,937 | $49,217,000 | $45,490,000 | $23,259,000 | $3,485,000 | $14,831,000 |
| FY 2023 | 2,896 | $43,044,000 | $43,845,000 | $22,372,000 | $5,257,000 | $15,282,000 |
| FY 2022 | 2,840 | $39,975,000 | $37,834,000 | $20,045,000 | $2,800,000 | $9,273,000 |
| FY 2021 | 2,801 | $36,470,000 | $34,927,000 | $18,290,000 | $2,738,000 | $9,959,000 |
| FY 2020 | 2,828 | $34,620,000 | $32,207,000 | $17,743,000 | $661,000 | $9,584,000 |