AL
Regular Public School District
7 Schools
Pickens County
Carrollton, AL 35447
•
Pickens County
•
7 Operating Schools
(205) 367-2080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,249 students
Total Revenue
$40,221,000
Total Expenditure
$38,161,000
Classroom Instruction
$18,687,000
Outstanding Debt
$7,628,000
Revenue Sources
| State Government Funds | $22,948,000 | 57.1% | |
| Local Taxes & Fees | $7,287,000 | 18.1% | |
| Federal Aid | $9,986,000 | 24.8% | |
| Total Revenue | $40,221,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,687,000 | 49% | |
| Support Services | $12,954,000 | 33.9% | |
| Capital Outlays | $2,887,000 | 7.6% | |
| Other / Operations | $3,633,000 | 9.5% | |
| Total Expenditure | $38,161,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,884
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,249 | $40,221,000 | $38,161,000 | $18,687,000 | $2,887,000 | $7,628,000 |
| FY 2023 | 2,373 | $35,871,000 | $33,744,000 | $16,426,000 | $1,036,000 | $7,913,000 |
| FY 2022 | 2,343 | $34,487,000 | $33,267,000 | $15,908,000 | $3,039,000 | $9,043,000 |
| FY 2021 | 2,374 | $29,540,000 | $28,274,000 | $14,777,000 | $556,000 | $9,061,000 |
| FY 2020 | 2,458 | $27,797,000 | $28,758,000 | $14,984,000 | $1,525,000 | $9,546,000 |