AL
Regular Public School District
20 Schools
St Clair County
Ashville, AL 35953
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St. Clair County
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20 Operating Schools
(205) 594-7131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,592 students
Total Revenue
$144,848,000
Total Expenditure
$148,015,000
Classroom Instruction
$61,252,000
Outstanding Debt
$138,159,000
Revenue Sources
| State Government Funds | $88,088,000 | 60.8% | |
| Local Taxes & Fees | $41,063,000 | 28.3% | |
| Federal Aid | $15,697,000 | 10.8% | |
| Total Revenue | $144,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,252,000 | 41.4% | |
| Support Services | $40,739,000 | 27.5% | |
| Capital Outlays | $31,493,000 | 21.3% | |
| Other / Operations | $14,531,000 | 9.8% | |
| Total Expenditure | $148,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,431
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,592 | $144,848,000 | $148,015,000 | $61,252,000 | $31,493,000 | $138,159,000 |
| FY 2023 | 9,747 | $129,320,000 | $119,349,000 | $60,658,000 | $10,038,000 | $102,609,000 |
| FY 2022 | 9,771 | $113,712,000 | $109,108,000 | $57,806,000 | $6,045,000 | $136,342,000 |
| FY 2021 | 9,407 | $112,548,000 | $99,349,000 | $53,901,000 | $2,415,000 | $139,092,000 |
| FY 2020 | 9,634 | $100,708,000 | $97,299,000 | $50,989,000 | $7,070,000 | $117,336,000 |