Huntsville City School District
Madison County, Alabama

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

This school district oversees the following schools:

District Facts

Fall Enrollment 22,974 pupils
State Alabama
County Madison County
Core-Based Statistical Area (CBSA) Huntsville, AL
Combined Statistical Area (CSA) Huntsville-Decatur-Albertville, AL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $249,354
Total Revenue from Federal Sources $22,333
Compensatory (Title I) $7,680
Children with disabilities $5,019
Child Nutrition Act $6,495
All other federal aid $3,139
Total Revenue from State Sources $113,178
General formula assistance $99,021
Special education programs $0
Transportation programs $4,728
All other state revenue $9,429
Total Revenue from Local Sources $113,843
All taxes $48,400
Property taxes $48,369
Parent government contributions $0
Revenue from cities and counties $49,712
Revenue from other school systems $0
Charges $6,101
Other local revenues $9,630

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $266,632
Total Current Spending $231,281
Total salaries and wages $119,027
Total employee benefit payments $42,193
Total Current Spending for Instruction $138,350
Salaries and wages for instruction $80,803
Employee benefits for instruction $27,889
Total Current Spending for Support Services $80,787
Pupil support $9,342
Instructional staff support $12,399
General administration $4,222
School administration $14,987
Other and nonspecified $39,837
Other Current Spending $12,144
Total Capital Outlay Expenditure $34,288
Payments to Other Governments $37
Interest on School System Indebtedness $1,026
Long-term debt outstanding at end of the fiscal year $192,256
Long-term debt issued during the fiscal year $80,005
Long-term debt retired during the fiscal year $1,247

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.0%
Compensatory (Title I) 3.1%
Total Revenue from State Sources 45.4%
General formula assistance 39.7%
Total Revenue from Local Sources 45.7%
Taxes and parent government contributions 19.4%
Revenue from other local governments 19.9%
Charges 2.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,975
Per-pupil salaries and wages $5,181
Per-pupil employee benefit payments $1,837
Per-pupil Current Spending for Instruction $6,021
Salaries and wages $3,517
Employee benefits $1,214
Per-pupil Current Spending for Support Services $3,517
Pupil support $407
Instructional staff support $540
General administration $184
School administration $652