AL
Regular Public School District
19 Schools
Walker County
Jasper, AL 35501
•
Walker County
•
19 Operating Schools
(205) 387-0555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,146 students
Total Revenue
$119,947,000
Total Expenditure
$109,809,000
Classroom Instruction
$52,505,000
Outstanding Debt
$25,034,000
Revenue Sources
| State Government Funds | $71,967,000 | 60% | |
| Local Taxes & Fees | $27,331,000 | 22.8% | |
| Federal Aid | $20,649,000 | 17.2% | |
| Total Revenue | $119,947,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,505,000 | 47.8% | |
| Support Services | $40,624,000 | 37% | |
| Capital Outlays | $6,156,000 | 5.6% | |
| Other / Operations | $10,524,000 | 9.6% | |
| Total Expenditure | $109,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,785
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,146 | $119,947,000 | $109,809,000 | $52,505,000 | $6,156,000 | $25,034,000 |
| FY 2023 | 7,188 | $108,925,000 | $103,476,000 | $49,028,000 | $7,252,000 | $27,107,000 |
| FY 2022 | 7,201 | $104,350,000 | $97,455,000 | $48,060,000 | $5,800,000 | $27,492,000 |
| FY 2021 | 7,176 | $90,391,000 | $82,963,000 | $43,286,000 | $1,891,000 | $29,572,000 |
| FY 2020 | 7,492 | $83,061,000 | $80,920,000 | $42,691,000 | $1,801,000 | $31,750,000 |