AL
Regular Public School District
5 Schools
Troy City
Troy, AL 36079
•
Pike County
•
5 Operating Schools
(334) 566-3741
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,777 students
Total Revenue
$33,028,000
Total Expenditure
$28,283,000
Classroom Instruction
$14,877,000
Outstanding Debt
$20,655,000
Revenue Sources
| State Government Funds | $15,260,000 | 46.2% | |
| Local Taxes & Fees | $8,879,000 | 26.9% | |
| Federal Aid | $8,889,000 | 26.9% | |
| Total Revenue | $33,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,877,000 | 52.6% | |
| Support Services | $8,720,000 | 30.8% | |
| Capital Outlays | $2,081,000 | 7.4% | |
| Other / Operations | $2,605,000 | 9.2% | |
| Total Expenditure | $28,283,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,586
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,777 | $33,028,000 | $28,283,000 | $14,877,000 | $2,081,000 | $20,655,000 |
| FY 2023 | 1,763 | $29,263,000 | $26,318,000 | $14,001,000 | $2,461,000 | $21,445,000 |
| FY 2022 | 1,682 | $28,476,000 | $25,850,000 | $13,242,000 | $3,525,000 | $22,178,000 |
| FY 2021 | 1,682 | $22,382,000 | $19,959,000 | $10,873,000 | $259,000 | $23,046,000 |
| FY 2020 | 1,776 | $21,604,000 | $19,429,000 | $11,574,000 | $305,000 | $23,857,000 |