Elmore County School District
Elmore County, Alabama

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:

District Facts

Fall Enrollment 11,230 pupils
State Alabama
County Elmore County
Core-Based Statistical Area (CBSA) Montgomery, AL
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $91,394
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $91,050
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,346
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