AL
Regular Public School District
17 Schools
Talladega County
Talladega, AL 35160
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Talladega County
•
17 Operating Schools
(256) 315-5126
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,157 students
Total Revenue
$116,608,000
Total Expenditure
$110,132,000
Classroom Instruction
$44,652,000
Outstanding Debt
$51,258,000
Revenue Sources
| State Government Funds | $61,713,000 | 52.9% | |
| Local Taxes & Fees | $31,824,000 | 27.3% | |
| Federal Aid | $23,071,000 | 19.8% | |
| Total Revenue | $116,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,652,000 | 40.5% | |
| Support Services | $40,186,000 | 36.5% | |
| Capital Outlays | $14,624,000 | 13.3% | |
| Other / Operations | $10,670,000 | 9.7% | |
| Total Expenditure | $110,132,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,293
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,157 | $116,608,000 | $110,132,000 | $44,652,000 | $14,624,000 | $51,258,000 |
| FY 2023 | 7,204 | $102,587,000 | $98,120,000 | $44,127,000 | $6,759,000 | $55,223,000 |
| FY 2022 | 7,127 | $100,022,000 | $93,246,000 | $42,966,000 | $5,914,000 | $69,071,000 |
| FY 2021 | 7,034 | $89,533,000 | $84,873,000 | $39,621,000 | $4,114,000 | $73,240,000 |
| FY 2020 | 7,320 | $83,903,000 | $88,005,000 | $38,698,000 | $11,188,000 | $77,543,000 |