AL
Regular Public School District
6 Schools
Ozark City
Ozark, AL 36360
•
Dale County
•
6 Operating Schools
(334) 774-5197
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,029 students
Total Revenue
$37,364,000
Total Expenditure
$35,592,000
Classroom Instruction
$15,870,000
Outstanding Debt
$27,100,000
Revenue Sources
| State Government Funds | $20,187,000 | 54% | |
| Local Taxes & Fees | $8,036,000 | 21.5% | |
| Federal Aid | $9,141,000 | 24.5% | |
| Total Revenue | $37,364,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,870,000 | 44.6% | |
| Support Services | $11,380,000 | 32% | |
| Capital Outlays | $5,234,000 | 14.7% | |
| Other / Operations | $3,108,000 | 8.7% | |
| Total Expenditure | $35,592,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,415
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,029 | $37,364,000 | $35,592,000 | $15,870,000 | $5,234,000 | $27,100,000 |
| FY 2023 | 2,054 | $32,676,000 | $30,466,000 | $15,176,000 | $1,774,000 | $27,570,000 |
| FY 2022 | 2,104 | $32,682,000 | $29,908,000 | $14,377,000 | $2,884,000 | $25,890,000 |
| FY 2021 | 2,007 | $27,560,000 | $24,299,000 | $12,450,000 | $878,000 | $26,329,000 |
| FY 2020 | 2,089 | $24,462,000 | $21,950,000 | $11,641,000 | $408,000 | $26,337,000 |