AL
Regular Public School District
10 Schools
Winston County
Double Springs, AL 35553
•
Winston County
•
10 Operating Schools
(205) 489-5018
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,308 students
Total Revenue
$46,502,000
Total Expenditure
$42,016,000
Classroom Instruction
$18,250,000
Outstanding Debt
$4,642,000
Revenue Sources
| State Government Funds | $24,891,000 | 53.5% | |
| Local Taxes & Fees | $13,261,000 | 28.5% | |
| Federal Aid | $8,350,000 | 18% | |
| Total Revenue | $46,502,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,250,000 | 43.4% | |
| Support Services | $15,072,000 | 35.9% | |
| Capital Outlays | $4,314,000 | 10.3% | |
| Other / Operations | $4,380,000 | 10.4% | |
| Total Expenditure | $42,016,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,148
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,308 | $46,502,000 | $42,016,000 | $18,250,000 | $4,314,000 | $4,642,000 |
| FY 2023 | 2,302 | $44,986,000 | $42,620,000 | $17,603,000 | $7,505,000 | $5,267,000 |
| FY 2022 | 2,317 | $34,207,000 | $33,306,000 | $15,948,000 | $860,000 | $0 |
| FY 2021 | 2,272 | $31,933,000 | $31,016,000 | $14,213,000 | $2,302,000 | $1,022,000 |
| FY 2020 | 2,292 | $30,695,000 | $28,204,000 | $13,517,000 | $1,509,000 | $1,747,000 |