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:
Fall Enrollment | 22,974 pupils |
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State | Alabama |
County | Madison County |
Core-Based Statistical Area (CBSA) | Huntsville, AL |
Combined Statistical Area (CSA) | Huntsville-Decatur-Albertville, AL |
Total Elementary-Secondary Revenue | $249,354 |
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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 Elementary-Secondary Expenditure | $266,632 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $9,975 |
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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 |