Skip to main content
AL Regular Public School District 3 Schools

Oneonta City

Oneonta, AL 35121 • Blount County • 3 Operating Schools
(205) 543-1515
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,378 students
Census F-33 • FY 2024
Total Revenue
$21,063,000
Total Expenditure
$19,788,000
Classroom Instruction
$10,105,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $13,180,000 (62.6%) Local Taxes & Fees: $5,655,000 (26.8%) Federal Aid: $2,228,000 (10.6%)
State Government Funds $13,180,000 62.6%
Local Taxes & Fees $5,655,000 26.8%
Federal Aid $2,228,000 10.6%
Total Revenue $21,063,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,105,000 (51.1%) Support Services: $5,954,000 (30.1%) Capital Outlays: $1,451,000 (7.3%) Other / Operations: $2,278,000 (11.5%)
Classroom Instruction $10,105,000 51.1%
Support Services $5,954,000 30.1%
Capital Outlays $1,451,000 7.3%
Other / Operations $2,278,000 11.5%
Total Expenditure $19,788,000 100.0%

Financial Comparison & Trends Chart

$0$4,500$9,000$13,500$18,000FY 2020 Revenue/Student: $10,704$10,704FY 2020 Expenditure/Student: $12,214$12,214FY 20201,488 stdsFY 2021 Revenue/Student: $12,287$12,287FY 2021 Expenditure/Student: $12,462$12,462FY 20211,434 stdsFY 2022 Revenue/Student: $14,338$14,338FY 2022 Expenditure/Student: $13,897$13,897FY 20221,425 stdsFY 2023 Revenue/Student: $14,480$14,480FY 2023 Expenditure/Student: $12,840$12,840FY 20231,403 stdsFY 2024 Revenue/Student: $15,285$15,285FY 2024 Expenditure/Student: $14,360$14,360FY 20241,378 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,285

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,378 $21,063,000 $19,788,000 $10,105,000 $1,451,000 $0
FY 2023 1,403 $20,315,000 $18,015,000 $9,768,000 $401,000 $0
FY 2022 1,425 $20,431,000 $19,803,000 $9,407,000 $3,003,000 $7,085,000
FY 2021 1,434 $17,619,000 $17,870,000 $8,396,000 $2,934,000 $7,380,000
FY 2020 1,488 $15,928,000 $18,174,000 $8,133,000 $3,253,000 $7,665,000