Jacksonville City School District
Calhoun County, Alabama

Displayed below are the facts and figures for the Jacksonville City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,629 pupils
State Alabama
County Calhoun County
Core-Based Statistical Area (CBSA) Anniston-Oxford-Jacksonville, AL
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $14,930
Total Revenue from Federal Sources $1,132
Compensatory (Title I) $205
Children with disabilities $369
Child Nutrition Act $429
All other federal aid $129
Total Revenue from State Sources $9,249
General formula assistance $8,035
Special education programs $0
Transportation programs $468
All other state revenue $746
Total Revenue from Local Sources $4,549
All taxes $1,683
Property taxes $1,679
Parent government contributions $0
Revenue from cities and counties $1,553
Revenue from other school systems $0
Charges $779
Other local revenues $534

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $13,315
Total Current Spending $13,211
Total salaries and wages $7,594
Total employee benefit payments $2,690
Total Current Spending for Instruction $8,265
Salaries and wages for instruction $5,403
Employee benefits for instruction $1,868
Total Current Spending for Support Services $3,970
Pupil support $797
Instructional staff support $555
General administration $294
School administration $713
Other and nonspecified $1,611
Other Current Spending $976
Total Capital Outlay Expenditure $6
Payments to Other Governments $0
Interest on School System Indebtedness $98
Long-term debt outstanding at end of the fiscal year $1,918
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $258

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.6%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 61.9%
General formula assistance 53.8%
Total Revenue from Local Sources 30.5%
Taxes and parent government contributions 11.3%
Revenue from other local governments 10.4%
Charges 5.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,096
Per-pupil salaries and wages $4,662
Per-pupil employee benefit payments $1,651
Per-pupil Current Spending for Instruction $5,074
Salaries and wages $3,317
Employee benefits $1,147
Per-pupil Current Spending for Support Services $3,317
Pupil support $489
Instructional staff support $341
General administration $180
School administration $438