AL
Regular Public School District
5 Schools
Russellville City
Russellville, AL 35653
•
Franklin County
•
5 Operating Schools
(256) 331-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,608 students
Total Revenue
$46,412,000
Total Expenditure
$42,463,000
Classroom Instruction
$20,672,000
Outstanding Debt
$16,067,000
Revenue Sources
| State Government Funds | $27,487,000 | 59.2% | |
| Local Taxes & Fees | $10,372,000 | 22.3% | |
| Federal Aid | $8,553,000 | 18.4% | |
| Total Revenue | $46,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,672,000 | 48.7% | |
| Support Services | $11,147,000 | 26.3% | |
| Capital Outlays | $4,523,000 | 10.7% | |
| Other / Operations | $6,121,000 | 14.4% | |
| Total Expenditure | $42,463,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,608 | $46,412,000 | $42,463,000 | $20,672,000 | $4,523,000 | $16,067,000 |
| FY 2023 | 2,614 | $39,105,000 | $38,998,000 | $19,365,000 | $3,058,000 | $16,930,000 |
| FY 2022 | 2,547 | $37,967,000 | $40,402,000 | $19,204,000 | $5,411,000 | $16,260,000 |
| FY 2021 | 2,507 | $35,787,000 | $39,820,000 | $16,866,000 | $9,006,000 | $17,062,000 |
| FY 2020 | 2,541 | $30,589,000 | $30,493,000 | $15,455,000 | $2,895,000 | $17,813,000 |