AL
Regular Public School District
3 Schools
Tallassee City
Tallassee, AL 36078
•
Elmore County
•
3 Operating Schools
(334) 283-6864
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,510 students
Total Revenue
$23,367,000
Total Expenditure
$23,690,000
Classroom Instruction
$12,524,000
Outstanding Debt
$15,704,000
Revenue Sources
| State Government Funds | $14,095,000 | 60.3% | |
| Local Taxes & Fees | $6,201,000 | 26.5% | |
| Federal Aid | $3,071,000 | 13.1% | |
| Total Revenue | $23,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,524,000 | 52.9% | |
| Support Services | $7,342,000 | 31% | |
| Capital Outlays | $1,268,000 | 5.4% | |
| Other / Operations | $2,556,000 | 10.8% | |
| Total Expenditure | $23,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,510 | $23,367,000 | $23,690,000 | $12,524,000 | $1,268,000 | $15,704,000 |
| FY 2023 | 1,536 | $23,279,000 | $27,136,000 | $12,614,000 | $5,534,000 | $16,142,000 |
| FY 2022 | 1,613 | $21,654,000 | $28,381,000 | $11,688,000 | $8,797,000 | $16,067,000 |
| FY 2021 | 1,680 | $22,181,000 | $20,845,000 | $10,660,000 | $2,696,000 | $16,487,000 |
| FY 2020 | 1,678 | $20,254,000 | $20,120,000 | $10,890,000 | $1,475,000 | $16,971,000 |