AL
Regular Public School District
33 Schools
Shelby County
Columbiana, AL 35051
•
Shelby County
•
33 Operating Schools
(205) 682-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,937 students
Total Revenue
$350,862,000
Total Expenditure
$322,763,000
Classroom Instruction
$160,860,000
Outstanding Debt
$124,138,000
Revenue Sources
| State Government Funds | $185,701,000 | 52.9% | |
| Local Taxes & Fees | $140,762,000 | 40.1% | |
| Federal Aid | $24,399,000 | 7% | |
| Total Revenue | $350,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $160,860,000 | 49.8% | |
| Support Services | $104,769,000 | 32.5% | |
| Capital Outlays | $32,852,000 | 10.2% | |
| Other / Operations | $24,282,000 | 7.5% | |
| Total Expenditure | $322,763,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,758
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,937 | $350,862,000 | $322,763,000 | $160,860,000 | $32,852,000 | $124,138,000 |
| FY 2023 | 21,179 | $329,660,000 | $307,213,000 | $153,918,000 | $35,078,000 | $136,468,000 |
| FY 2022 | 21,102 | $291,553,000 | $266,014,000 | $138,348,000 | $19,738,000 | $308,163,000 |
| FY 2021 | 20,438 | $260,234,000 | $240,204,000 | $132,778,000 | $8,395,000 | $320,226,000 |
| FY 2020 | 20,991 | $237,891,000 | $231,851,000 | $125,779,000 | $6,291,000 | $316,875,000 |