AL
Regular Public School District
21 Schools
Tuscaloosa City
Tuscaloosa, AL 35401
•
Tuscaloosa County
•
21 Operating Schools
(205) 759-3560
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,207 students
Total Revenue
$209,121,000
Total Expenditure
$195,019,000
Classroom Instruction
$91,003,000
Outstanding Debt
$170,332,000
Revenue Sources
| State Government Funds | $93,927,000 | 44.9% | |
| Local Taxes & Fees | $76,074,000 | 36.4% | |
| Federal Aid | $39,120,000 | 18.7% | |
| Total Revenue | $209,121,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,003,000 | 46.7% | |
| Support Services | $73,810,000 | 37.8% | |
| Capital Outlays | $9,319,000 | 4.8% | |
| Other / Operations | $20,887,000 | 10.7% | |
| Total Expenditure | $195,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,660
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,207 | $209,121,000 | $195,019,000 | $91,003,000 | $9,319,000 | $170,332,000 |
| FY 2023 | 11,186 | $182,790,000 | $173,122,000 | $81,767,000 | $4,001,000 | $175,355,000 |
| FY 2022 | 10,964 | $173,440,000 | $157,913,000 | $74,005,000 | $4,759,000 | $181,149,000 |
| FY 2021 | 10,744 | $160,270,000 | $141,107,000 | $67,397,000 | $7,264,000 | $186,535,000 |
| FY 2020 | 10,910 | $138,321,000 | $154,076,000 | $65,425,000 | $19,874,000 | $191,402,000 |