AL
Regular Public School District
3 Schools
Piedmont City
Piedmont, AL 36272
•
Calhoun County
•
3 Operating Schools
(256) 447-8831
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,079 students
Total Revenue
$18,215,000
Total Expenditure
$15,312,000
Classroom Instruction
$7,819,000
Outstanding Debt
$1,501,000
Revenue Sources
| State Government Funds | $12,070,000 | 66.3% | |
| Local Taxes & Fees | $4,020,000 | 22.1% | |
| Federal Aid | $2,125,000 | 11.7% | |
| Total Revenue | $18,215,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,819,000 | 51.1% | |
| Support Services | $4,583,000 | 29.9% | |
| Capital Outlays | $1,868,000 | 12.2% | |
| Other / Operations | $1,042,000 | 6.8% | |
| Total Expenditure | $15,312,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,881
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,079 | $18,215,000 | $15,312,000 | $7,819,000 | $1,868,000 | $1,501,000 |
| FY 2023 | 1,131 | $16,416,000 | $14,612,000 | $7,688,000 | $1,382,000 | $1,501,000 |
| FY 2022 | 1,131 | $17,498,000 | $15,486,000 | $8,500,000 | $1,490,000 | $2,502,000 |
| FY 2021 | 1,155 | $15,354,000 | $13,824,000 | $7,494,000 | $1,373,000 | $2,502,000 |
| FY 2020 | 1,116 | $12,658,000 | $11,514,000 | $6,364,000 | $50,000 | $2,687,000 |