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:
Fall Enrollment | 3,139 pupils |
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State | Alabama |
County | Morgan County |
Core-Based Statistical Area (CBSA) | Decatur, AL |
Combined Statistical Area (CSA) | Huntsville-Decatur-Albertville, AL |
Total Elementary-Secondary Revenue | $39,119 |
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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 Elementary-Secondary Expenditure | $53,539 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,211 |
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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 |