AL
Regular Public School District
8 Schools
Pell City
Pell City, AL 35125
•
St. Clair County
•
8 Operating Schools
(205) 884-4440
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,152 students
Total Revenue
$65,562,000
Total Expenditure
$70,726,000
Classroom Instruction
$30,803,000
Outstanding Debt
$30,610,000
Revenue Sources
| State Government Funds | $39,412,000 | 60.1% | |
| Local Taxes & Fees | $18,202,000 | 27.8% | |
| Federal Aid | $7,948,000 | 12.1% | |
| Total Revenue | $65,562,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,803,000 | 43.6% | |
| Support Services | $19,281,000 | 27.3% | |
| Capital Outlays | $15,378,000 | 21.7% | |
| Other / Operations | $5,264,000 | 7.4% | |
| Total Expenditure | $70,726,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,152 | $65,562,000 | $70,726,000 | $30,803,000 | $15,378,000 | $30,610,000 |
| FY 2023 | 4,157 | $59,558,000 | $64,344,000 | $28,904,000 | $12,498,000 | $30,865,000 |
| FY 2022 | 4,140 | $55,940,000 | $53,920,000 | $26,768,000 | $8,380,000 | $44,144,000 |
| FY 2021 | 4,028 | $47,290,000 | $43,049,000 | $24,078,000 | $2,005,000 | $20,091,000 |
| FY 2020 | 4,148 | $42,697,000 | $39,965,000 | $22,110,000 | $2,115,000 | $21,306,000 |