AL
Regular Public School District
6 Schools
Tuscumbia City
Tuscumbia, AL 35674
•
Colbert County
•
6 Operating Schools
(256) 389-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,600 students
Total Revenue
$24,828,000
Total Expenditure
$22,429,000
Classroom Instruction
$10,887,000
Outstanding Debt
$6,698,000
Revenue Sources
| State Government Funds | $15,279,000 | 61.5% | |
| Local Taxes & Fees | $6,738,000 | 27.1% | |
| Federal Aid | $2,811,000 | 11.3% | |
| Total Revenue | $24,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,887,000 | 48.5% | |
| Support Services | $7,865,000 | 35.1% | |
| Capital Outlays | $1,386,000 | 6.2% | |
| Other / Operations | $2,291,000 | 10.2% | |
| Total Expenditure | $22,429,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,600 | $24,828,000 | $22,429,000 | $10,887,000 | $1,386,000 | $6,698,000 |
| FY 2023 | 1,513 | $22,061,000 | $22,180,000 | $10,457,000 | $2,167,000 | $7,265,000 |
| FY 2022 | 1,454 | $20,252,000 | $22,189,000 | $9,521,000 | $3,563,000 | $5,539,000 |
| FY 2021 | 1,478 | $19,637,000 | $18,007,000 | $8,749,000 | $1,433,000 | $6,075,000 |
| FY 2020 | 1,477 | $16,568,000 | $17,044,000 | $8,821,000 | $868,000 | $5,690,000 |