AL
Regular Public School District
2 Schools
Perry County
Marion, AL 36756
•
Perry County
•
2 Operating Schools
(334) 683-6528
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 879 students
Total Revenue
$25,004,000
Total Expenditure
$25,231,000
Classroom Instruction
$8,048,000
Outstanding Debt
$4,290,000
Revenue Sources
| State Government Funds | $11,988,000 | 47.9% | |
| Local Taxes & Fees | $3,380,000 | 13.5% | |
| Federal Aid | $9,636,000 | 38.5% | |
| Total Revenue | $25,004,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,048,000 | 31.9% | |
| Support Services | $7,897,000 | 31.3% | |
| Capital Outlays | $7,317,000 | 29% | |
| Other / Operations | $1,969,000 | 7.8% | |
| Total Expenditure | $25,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,704
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 879 | $25,004,000 | $25,231,000 | $8,048,000 | $7,317,000 | $4,290,000 |
| FY 2023 | 935 | $21,749,000 | $21,262,000 | $9,840,000 | $858,000 | $4,741,000 |
| FY 2022 | 1,089 | $19,793,000 | $18,682,000 | $7,982,000 | $1,231,000 | $1,179,000 |
| FY 2021 | 1,153 | $16,448,000 | $15,714,000 | $7,379,000 | $16,000 | $1,617,000 |
| FY 2020 | 1,178 | $15,854,000 | $15,108,000 | $7,510,000 | $100,000 | $2,078,000 |