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AL Regular Public School District 6 Schools

Tallapoosa County

Dadeville, AL 36853 • Tallapoosa County • 6 Operating Schools
(256) 825-0746
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,788 students
Census F-33 • FY 2024
Total Revenue
$50,603,000
Total Expenditure
$47,822,000
Classroom Instruction
$23,137,000
Outstanding Debt
$11,705,000

Revenue Sources

State Government Funds: $23,927,000 (47.3%) Local Taxes & Fees: $17,010,000 (33.6%) Federal Aid: $9,666,000 (19.1%)
State Government Funds $23,927,000 47.3%
Local Taxes & Fees $17,010,000 33.6%
Federal Aid $9,666,000 19.1%
Total Revenue $50,603,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,137,000 (48.4%) Support Services: $14,739,000 (30.8%) Capital Outlays: $4,900,000 (10.2%) Other / Operations: $5,046,000 (10.6%)
Classroom Instruction $23,137,000 48.4%
Support Services $14,739,000 30.8%
Capital Outlays $4,900,000 10.2%
Other / Operations $5,046,000 10.6%
Total Expenditure $47,822,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $11,553$11,553FY 2020 Expenditure/Student: $12,796$12,796FY 20202,865 stdsFY 2021 Revenue/Student: $13,683$13,683FY 2021 Expenditure/Student: $16,542$16,542FY 20212,767 stdsFY 2022 Revenue/Student: $14,697$14,697FY 2022 Expenditure/Student: $16,572$16,572FY 20222,808 stdsFY 2023 Revenue/Student: $16,606$16,606FY 2023 Expenditure/Student: $17,671$17,671FY 20232,791 stdsFY 2024 Revenue/Student: $18,150$18,150FY 2024 Expenditure/Student: $17,153$17,153FY 20242,788 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,150

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,788 $50,603,000 $47,822,000 $23,137,000 $4,900,000 $11,705,000
FY 2023 2,791 $46,348,000 $49,320,000 $20,448,000 $9,854,000 $12,029,000
FY 2022 2,808 $41,268,000 $46,534,000 $19,042,000 $10,493,000 $36,982,000
FY 2021 2,767 $37,860,000 $45,772,000 $17,578,000 $12,799,000 $38,446,000
FY 2020 2,865 $33,099,000 $36,660,000 $16,830,000 $6,870,000 $39,918,000