AL
Regular Public School District
3 Schools
Opp City
Opp, AL 36467
•
Covington County
•
3 Operating Schools
(334) 493-3173
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,330 students
Total Revenue
$23,280,000
Total Expenditure
$21,315,000
Classroom Instruction
$10,166,000
Outstanding Debt
$6,780,000
Revenue Sources
| State Government Funds | $14,840,000 | 63.7% | |
| Local Taxes & Fees | $5,051,000 | 21.7% | |
| Federal Aid | $3,389,000 | 14.6% | |
| Total Revenue | $23,280,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,166,000 | 47.7% | |
| Support Services | $6,287,000 | 29.5% | |
| Capital Outlays | $2,608,000 | 12.2% | |
| Other / Operations | $2,254,000 | 10.6% | |
| Total Expenditure | $21,315,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,504
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,330 | $23,280,000 | $21,315,000 | $10,166,000 | $2,608,000 | $6,780,000 |
| FY 2023 | 1,329 | $21,369,000 | $19,867,000 | $9,644,000 | $2,073,000 | $7,184,000 |
| FY 2022 | 1,264 | $20,517,000 | $19,759,000 | $9,640,000 | $2,755,000 | $8,199,000 |
| FY 2021 | 1,275 | $16,800,000 | $16,016,000 | $8,624,000 | $612,000 | $8,789,000 |
| FY 2020 | 1,308 | $14,928,000 | $14,347,000 | $7,740,000 | $294,000 | $9,104,000 |