AL
Regular Public School District
5 Schools
Trussville City
Trussville, AL 35173
•
Jefferson County
•
5 Operating Schools
(205) 228-3018
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,012 students
Total Revenue
$91,534,000
Total Expenditure
$80,225,000
Classroom Instruction
$35,595,000
Outstanding Debt
$35,935,000
Revenue Sources
| State Government Funds | $49,334,000 | 53.9% | |
| Local Taxes & Fees | $39,152,000 | 42.8% | |
| Federal Aid | $3,048,000 | 3.3% | |
| Total Revenue | $91,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,595,000 | 44.4% | |
| Support Services | $27,701,000 | 34.5% | |
| Capital Outlays | $10,323,000 | 12.9% | |
| Other / Operations | $6,606,000 | 8.2% | |
| Total Expenditure | $80,225,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,012 | $91,534,000 | $80,225,000 | $35,595,000 | $10,323,000 | $35,935,000 |
| FY 2023 | 5,065 | $75,782,000 | $72,155,000 | $34,723,000 | $6,619,000 | $37,340,000 |
| FY 2022 | 4,941 | $70,990,000 | $64,310,000 | $32,077,000 | $4,875,000 | $29,193,000 |
| FY 2021 | 4,816 | $71,441,000 | $57,118,000 | $29,222,000 | $3,354,000 | $30,350,000 |
| FY 2020 | 4,823 | $59,176,000 | $54,110,000 | $28,574,000 | $2,557,000 | $31,452,000 |