Hartselle City School District
Morgan County, Alabama

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

This school district oversees the following schools:

District Facts

Fall Enrollment 3,139 pupils
State Alabama
County Morgan County
Core-Based Statistical Area (CBSA) Decatur, AL
Combined Statistical Area (CSA) Huntsville-Decatur-Albertville, AL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $39,119
Total Revenue from Federal Sources $1,620
Compensatory (Title I) $233
Children with disabilities $606
Child Nutrition Act $528
All other federal aid $253
Total Revenue from State Sources $17,282
General formula assistance $14,994
Special education programs $0
Transportation programs $785
All other state revenue $1,503
Total Revenue from Local Sources $20,217
All taxes $2,958
Property taxes $2,955
Parent government contributions $0
Revenue from cities and counties $14,162
Revenue from other school systems $0
Charges $2,493
Other local revenues $604

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $53,539
Total Current Spending $26,308
Total salaries and wages $15,751
Total employee benefit payments $5,634
Total Current Spending for Instruction $16,558
Salaries and wages for instruction $10,861
Employee benefits for instruction $3,752
Total Current Spending for Support Services $7,719
Pupil support $1,548
Instructional staff support $759
General administration $907
School administration $1,560
Other and nonspecified $2,945
Other Current Spending $2,031
Total Capital Outlay Expenditure $25,132
Payments to Other Governments $38
Interest on School System Indebtedness $2,061
Long-term debt outstanding at end of the fiscal year $28,685
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $283

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.1%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 44.2%
General formula assistance 38.3%
Total Revenue from Local Sources 51.7%
Taxes and parent government contributions 7.6%
Revenue from other local governments 36.2%
Charges 6.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,211
Per-pupil salaries and wages $5,018
Per-pupil employee benefit payments $1,795
Per-pupil Current Spending for Instruction $5,275
Salaries and wages $3,460
Employee benefits $1,195
Per-pupil Current Spending for Support Services $3,460
Pupil support $493
Instructional staff support $242
General administration $289
School administration $497