AL
Regular Public School District
8 Schools
Washington County
Chatom, AL 36518
•
Washington County
•
8 Operating Schools
(251) 847-2401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,442 students
Total Revenue
$43,069,000
Total Expenditure
$38,485,000
Classroom Instruction
$19,364,000
Outstanding Debt
$4,002,000
Revenue Sources
| State Government Funds | $25,578,000 | 59.4% | |
| Local Taxes & Fees | $8,120,000 | 18.9% | |
| Federal Aid | $9,371,000 | 21.8% | |
| Total Revenue | $43,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,364,000 | 50.3% | |
| Support Services | $13,586,000 | 35.3% | |
| Capital Outlays | $1,951,000 | 5.1% | |
| Other / Operations | $3,584,000 | 9.3% | |
| Total Expenditure | $38,485,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,637
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,442 | $43,069,000 | $38,485,000 | $19,364,000 | $1,951,000 | $4,002,000 |
| FY 2023 | 2,530 | $36,127,000 | $33,559,000 | $18,990,000 | $543,000 | $4,002,000 |
| FY 2022 | 2,583 | $32,861,000 | $31,324,000 | $17,645,000 | $435,000 | $39,000 |
| FY 2021 | 2,612 | $30,693,000 | $29,130,000 | $16,413,000 | $848,000 | $302,000 |
| FY 2020 | 2,618 | $27,991,000 | $26,708,000 | $15,605,000 | $37,000 | $449,000 |