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AL Regular Public School District 5 Schools

Scottsboro City

Scottsboro, AL 35768 • Jackson County • 5 Operating Schools
(256) 218-2100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,430 students
Census F-33 • FY 2024
Total Revenue
$41,282,000
Total Expenditure
$44,807,000
Classroom Instruction
$17,614,000
Outstanding Debt
$29,496,000

Revenue Sources

State Government Funds: $23,483,000 (56.9%) Local Taxes & Fees: $12,794,000 (31%) Federal Aid: $5,005,000 (12.1%)
State Government Funds $23,483,000 56.9%
Local Taxes & Fees $12,794,000 31%
Federal Aid $5,005,000 12.1%
Total Revenue $41,282,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,614,000 (39.3%) Support Services: $14,023,000 (31.3%) Capital Outlays: $8,549,000 (19.1%) Other / Operations: $4,621,000 (10.3%)
Classroom Instruction $17,614,000 39.3%
Support Services $14,023,000 31.3%
Capital Outlays $8,549,000 19.1%
Other / Operations $4,621,000 10.3%
Total Expenditure $44,807,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $11,887$11,887FY 2020 Expenditure/Student: $11,566$11,566FY 20202,463 stdsFY 2021 Revenue/Student: $13,529$13,529FY 2021 Expenditure/Student: $12,186$12,186FY 20212,442 stdsFY 2022 Revenue/Student: $14,700$14,700FY 2022 Expenditure/Student: $13,141$13,141FY 20222,501 stdsFY 2023 Revenue/Student: $15,534$15,534FY 2023 Expenditure/Student: $15,329$15,329FY 20232,416 stdsFY 2024 Revenue/Student: $16,988$16,988FY 2024 Expenditure/Student: $18,439$18,439FY 20242,430 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,439

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,430 $41,282,000 $44,807,000 $17,614,000 $8,549,000 $29,496,000
FY 2023 2,416 $37,529,000 $37,035,000 $17,013,000 $4,124,000 $31,039,000
FY 2022 2,501 $36,764,000 $32,866,000 $17,109,000 $941,000 $26,020,000
FY 2021 2,442 $33,039,000 $29,759,000 $15,097,000 $456,000 $15,016,000
FY 2020 2,463 $29,277,000 $28,487,000 $14,376,000 $769,000 $16,375,000