AL
Regular Public School District
3 Schools
Tarrant City
Tarrant, AL 35217
•
Jefferson County
•
3 Operating Schools
(205) 849-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,302 students
Total Revenue
$23,216,000
Total Expenditure
$21,930,000
Classroom Instruction
$9,806,000
Outstanding Debt
$6,136,000
Revenue Sources
| State Government Funds | $12,358,000 | 53.2% | |
| Local Taxes & Fees | $4,525,000 | 19.5% | |
| Federal Aid | $6,333,000 | 27.3% | |
| Total Revenue | $23,216,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,806,000 | 44.7% | |
| Support Services | $7,936,000 | 36.2% | |
| Capital Outlays | $2,242,000 | 10.2% | |
| Other / Operations | $1,946,000 | 8.9% | |
| Total Expenditure | $21,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,831
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,302 | $23,216,000 | $21,930,000 | $9,806,000 | $2,242,000 | $6,136,000 |
| FY 2023 | 1,271 | $20,956,000 | $20,517,000 | $9,317,000 | $1,387,000 | $6,362,000 |
| FY 2022 | 1,290 | $19,274,000 | $18,277,000 | $7,888,000 | $1,365,000 | $6,584,000 |
| FY 2021 | 1,227 | $16,336,000 | $15,851,000 | $7,432,000 | $516,000 | $6,799,000 |
| FY 2020 | 1,285 | $14,688,000 | $15,198,000 | $7,148,000 | $691,000 | $7,005,000 |