AL
Regular Public School District
12 Schools
Phenix City
Phenix City, AL 36867
•
Russell County
•
12 Operating Schools
(334) 298-0534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,276 students
Total Revenue
$108,632,000
Total Expenditure
$95,477,000
Classroom Instruction
$49,990,000
Outstanding Debt
$62,868,000
Revenue Sources
| State Government Funds | $67,021,000 | 61.7% | |
| Local Taxes & Fees | $23,271,000 | 21.4% | |
| Federal Aid | $18,340,000 | 16.9% | |
| Total Revenue | $108,632,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,990,000 | 52.4% | |
| Support Services | $34,203,000 | 35.8% | |
| Capital Outlays | $2,532,000 | 2.7% | |
| Other / Operations | $8,752,000 | 9.2% | |
| Total Expenditure | $95,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,276 | $108,632,000 | $95,477,000 | $49,990,000 | $2,532,000 | $62,868,000 |
| FY 2023 | 7,218 | $105,837,000 | $94,291,000 | $50,625,000 | $2,151,000 | $62,868,000 |
| FY 2022 | 7,310 | $103,602,000 | $100,240,000 | $49,237,000 | $9,898,000 | $62,924,000 |
| FY 2021 | 7,265 | $91,943,000 | $93,746,000 | $45,169,000 | $13,454,000 | $64,310,000 |
| FY 2020 | 7,449 | $76,860,000 | $76,922,000 | $40,815,000 | $1,870,000 | $65,527,000 |