Displayed below are the facts and figures for the Elmore County School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 11,230 pupils |
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State | Alabama |
County | Elmore County |
Core-Based Statistical Area (CBSA) | Montgomery, AL |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $91,394 |
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Total Revenue from Federal Sources | $8,629 |
Compensatory (Title I) | $2,208 |
Children with disabilities | $2,345 |
Child Nutrition Act | $2,808 |
All other federal aid | $1,268 |
Total Revenue from State Sources | $57,769 |
General formula assistance | $48,356 |
Special education programs | $0 |
Transportation programs | $5,011 |
All other state revenue | $4,402 |
Total Revenue from Local Sources | $24,996 |
All taxes | $8,936 |
Property taxes | $8,908 |
Parent government contributions | $0 |
Revenue from cities and counties | $7,843 |
Revenue from other school systems | $57 |
Charges | $5,123 |
Other local revenues | $3,037 |
Total Elementary-Secondary Expenditure | $91,050 |
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Total Current Spending | $84,798 |
Total salaries and wages | $49,204 |
Total employee benefit payments | $19,489 |
Total Current Spending for Instruction | $51,057 |
Salaries and wages for instruction | $33,231 |
Employee benefits for instruction | $12,243 |
Total Current Spending for Support Services | $26,045 |
Pupil support | $3,971 |
Instructional staff support | $2,874 |
General administration | $1,738 |
School administration | $4,737 |
Other and nonspecified | $12,725 |
Other Current Spending | $7,696 |
Total Capital Outlay Expenditure | $3,967 |
Payments to Other Governments | $74 |
Interest on School System Indebtedness | $2,211 |
Long-term debt outstanding at end of the fiscal year | $40,595 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $2,095 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.4% |
Compensatory (Title I) | 2.4% |
Total Revenue from State Sources | 63.2% |
General formula assistance | 52.9% |
Total Revenue from Local Sources | 27.3% |
Taxes and parent government contributions | 9.8% |
Revenue from other local governments | 8.6% |
Charges | 5.6% |
Total Elementary-Secondary Spending (per pupil) | $7,346 |
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Per-pupil salaries and wages | $4,381 |
Per-pupil employee benefit payments | $1,735 |
Per-pupil Current Spending for Instruction | $4,546 |
Salaries and wages | $2,959 |
Employee benefits | $1,090 |
Per-pupil Current Spending for Support Services | $2,959 |
Pupil support | $354 |
Instructional staff support | $256 |
General administration | $155 |
School administration | $422 |