AL
Regular Public School District
7 Schools
Pike County
Troy, AL 36081
•
Pike County
•
7 Operating Schools
(334) 566-1850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,170 students
Total Revenue
$37,927,000
Total Expenditure
$36,079,000
Classroom Instruction
$15,946,000
Outstanding Debt
$11,635,000
Revenue Sources
| State Government Funds | $20,544,000 | 54.2% | |
| Local Taxes & Fees | $9,685,000 | 25.5% | |
| Federal Aid | $7,698,000 | 20.3% | |
| Total Revenue | $37,927,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,946,000 | 44.2% | |
| Support Services | $14,648,000 | 40.6% | |
| Capital Outlays | $1,839,000 | 5.1% | |
| Other / Operations | $3,646,000 | 10.1% | |
| Total Expenditure | $36,079,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,523
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,170 | $37,927,000 | $36,079,000 | $15,946,000 | $1,839,000 | $11,635,000 |
| FY 2023 | 2,155 | $37,031,000 | $35,068,000 | $14,989,000 | $1,581,000 | $12,135,000 |
| FY 2022 | 2,157 | $34,926,000 | $37,797,000 | $14,691,000 | $5,273,000 | $12,975,000 |
| FY 2021 | 2,177 | $33,184,000 | $32,572,000 | $14,632,000 | $2,953,000 | $13,462,000 |
| FY 2020 | 2,215 | $27,519,000 | $27,166,000 | $13,491,000 | $370,000 | $9,596,000 |