AL
Regular Public School District
4 Schools
Roanoke City
Roanoke, AL 36274
•
Randolph County
•
4 Operating Schools
(800) 674-7890
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,427 students
Total Revenue
$22,461,000
Total Expenditure
$21,883,000
Classroom Instruction
$11,364,000
Outstanding Debt
$4,150,000
Revenue Sources
| State Government Funds | $13,959,000 | 62.1% | |
| Local Taxes & Fees | $4,185,000 | 18.6% | |
| Federal Aid | $4,317,000 | 19.2% | |
| Total Revenue | $22,461,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,364,000 | 51.9% | |
| Support Services | $6,575,000 | 30% | |
| Capital Outlays | $1,640,000 | 7.5% | |
| Other / Operations | $2,304,000 | 10.5% | |
| Total Expenditure | $21,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,740
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,427 | $22,461,000 | $21,883,000 | $11,364,000 | $1,640,000 | $4,150,000 |
| FY 2023 | 1,447 | $19,522,000 | $19,022,000 | $10,791,000 | $468,000 | $4,422,000 |
| FY 2022 | 1,454 | $19,105,000 | $17,158,000 | $10,673,000 | $62,000 | $2,457,000 |
| FY 2021 | 1,477 | $17,671,000 | $16,674,000 | $10,012,000 | $291,000 | $2,821,000 |
| FY 2020 | 1,501 | $15,662,000 | $15,238,000 | $9,157,000 | $95,000 | $3,168,000 |