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AL Regular Public School District 8 Schools

Randolph County

Wedowee, AL 36278 • Randolph County • 8 Operating Schools
(256) 357-4611
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,092 students
Census F-33 • FY 2024
Total Revenue
$37,964,000
Total Expenditure
$31,697,000
Classroom Instruction
$16,433,000
Outstanding Debt
$4,241,000

Revenue Sources

State Government Funds: $24,511,000 (64.6%) Local Taxes & Fees: $7,993,000 (21.1%) Federal Aid: $5,460,000 (14.4%)
State Government Funds $24,511,000 64.6%
Local Taxes & Fees $7,993,000 21.1%
Federal Aid $5,460,000 14.4%
Total Revenue $37,964,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,433,000 (51.8%) Support Services: $10,385,000 (32.8%) Capital Outlays: $2,731,000 (8.6%) Other / Operations: $2,148,000 (6.8%)
Classroom Instruction $16,433,000 51.8%
Support Services $10,385,000 32.8%
Capital Outlays $2,731,000 8.6%
Other / Operations $2,148,000 6.8%
Total Expenditure $31,697,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,443$11,443FY 2020 Expenditure/Student: $10,955$10,955FY 20202,176 stdsFY 2021 Revenue/Student: $13,039$13,039FY 2021 Expenditure/Student: $12,198$12,198FY 20212,029 stdsFY 2022 Revenue/Student: $14,568$14,568FY 2022 Expenditure/Student: $13,731$13,731FY 20222,052 stdsFY 2023 Revenue/Student: $15,409$15,409FY 2023 Expenditure/Student: $14,375$14,375FY 20232,090 stdsFY 2024 Revenue/Student: $18,147$18,147FY 2024 Expenditure/Student: $15,152$15,152FY 20242,092 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,147

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,092 $37,964,000 $31,697,000 $16,433,000 $2,731,000 $4,241,000
FY 2023 2,090 $32,204,000 $30,044,000 $14,353,000 $3,765,000 $4,333,000
FY 2022 2,052 $29,894,000 $28,177,000 $15,470,000 $1,875,000 $6,541,000
FY 2021 2,029 $26,456,000 $24,750,000 $13,818,000 $709,000 $6,963,000
FY 2020 2,176 $24,901,000 $23,838,000 $12,870,000 $1,226,000 $7,315,000