AL
Regular Public School District
5 Schools
Talladega City
Talladega, AL 35160
•
Talladega County
•
5 Operating Schools
(256) 315-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,544 students
Total Revenue
$30,591,000
Total Expenditure
$29,530,000
Classroom Instruction
$13,416,000
Outstanding Debt
$1,086,000
Revenue Sources
| State Government Funds | $15,811,000 | 51.7% | |
| Local Taxes & Fees | $5,651,000 | 18.5% | |
| Federal Aid | $9,129,000 | 29.8% | |
| Total Revenue | $30,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,416,000 | 45.4% | |
| Support Services | $13,360,000 | 45.2% | |
| Capital Outlays | $670,000 | 2.3% | |
| Other / Operations | $2,084,000 | 7.1% | |
| Total Expenditure | $29,530,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,544 | $30,591,000 | $29,530,000 | $13,416,000 | $670,000 | $1,086,000 |
| FY 2023 | 1,560 | $26,336,000 | $25,829,000 | $12,402,000 | $1,246,000 | $1,519,000 |
| FY 2022 | 1,792 | $25,945,000 | $25,171,000 | $12,733,000 | $492,000 | $1,660,000 |
| FY 2021 | 1,840 | $23,825,000 | $23,581,000 | $12,859,000 | $246,000 | $2,020,000 |
| FY 2020 | 1,889 | $22,314,000 | $22,252,000 | $11,792,000 | $256,000 | $2,369,000 |