AL
Regular Public School District
8 Schools
Russell County
Phenix City, AL 36867
•
Russell County
•
8 Operating Schools
(334) 855-2977
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,815 students
Total Revenue
$59,211,000
Total Expenditure
$52,077,000
Classroom Instruction
$25,041,000
Outstanding Debt
$14,723,000
Revenue Sources
| State Government Funds | $33,924,000 | 57.3% | |
| Local Taxes & Fees | $12,338,000 | 20.8% | |
| Federal Aid | $12,949,000 | 21.9% | |
| Total Revenue | $59,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,041,000 | 48.1% | |
| Support Services | $18,889,000 | 36.3% | |
| Capital Outlays | $2,896,000 | 5.6% | |
| Other / Operations | $5,251,000 | 10.1% | |
| Total Expenditure | $52,077,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,521
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,815 | $59,211,000 | $52,077,000 | $25,041,000 | $2,896,000 | $14,723,000 |
| FY 2023 | 3,695 | $56,480,000 | $51,967,000 | $24,135,000 | $5,708,000 | $16,189,000 |
| FY 2022 | 3,710 | $49,910,000 | $47,733,000 | $23,390,000 | $4,297,000 | $36,404,000 |
| FY 2021 | 3,519 | $43,489,000 | $44,747,000 | $21,240,000 | $4,882,000 | $37,871,000 |
| FY 2020 | 3,509 | $38,571,000 | $40,601,000 | $19,147,000 | $4,688,000 | $31,163,000 |