AL
Regular Public School District
4 Schools
Pelham City
Pelham, AL 35124
•
Shelby County
•
4 Operating Schools
(205) 624-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,448 students
Total Revenue
$64,234,000
Total Expenditure
$51,911,000
Classroom Instruction
$25,635,000
Outstanding Debt
$6,510,000
Revenue Sources
| State Government Funds | $29,009,000 | 45.2% | |
| Local Taxes & Fees | $31,421,000 | 48.9% | |
| Federal Aid | $3,804,000 | 5.9% | |
| Total Revenue | $64,234,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,635,000 | 49.4% | |
| Support Services | $18,501,000 | 35.6% | |
| Capital Outlays | $3,003,000 | 5.8% | |
| Other / Operations | $4,772,000 | 9.2% | |
| Total Expenditure | $51,911,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,629
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,448 | $64,234,000 | $51,911,000 | $25,635,000 | $3,003,000 | $6,510,000 |
| FY 2023 | 3,425 | $60,420,000 | $59,780,000 | $25,094,000 | $14,835,000 | $7,090,000 |
| FY 2022 | 3,520 | $58,070,000 | $53,759,000 | $23,980,000 | $10,228,000 | $17,537,000 |
| FY 2021 | 3,402 | $51,923,000 | $43,237,000 | $21,271,000 | $5,155,000 | $50,098,000 |
| FY 2020 | 3,383 | $46,101,000 | $39,531,000 | $19,940,000 | $2,800,000 | $50,470,000 |