Displayed below are the facts and figures for the Pell City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,171 pupils |
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State | Alabama |
County | St. Clair County |
Core-Based Statistical Area (CBSA) | Birmingham-Hoover, AL |
Combined Statistical Area (CSA) | Birmingham-Hoover-Talladega, AL |
Total Elementary-Secondary Revenue | $37,026 |
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Total Revenue from Federal Sources | $3,610 |
Compensatory (Title I) | $961 |
Children with disabilities | $937 |
Child Nutrition Act | $1,150 |
All other federal aid | $562 |
Total Revenue from State Sources | $22,831 |
General formula assistance | $18,904 |
Special education programs | $0 |
Transportation programs | $1,626 |
All other state revenue | $2,301 |
Total Revenue from Local Sources | $10,585 |
All taxes | $3,545 |
Property taxes | $3,541 |
Parent government contributions | $0 |
Revenue from cities and counties | $4,182 |
Revenue from other school systems | $0 |
Charges | $1,520 |
Other local revenues | $1,338 |
Total Elementary-Secondary Expenditure | $35,901 |
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Total Current Spending | $33,432 |
Total salaries and wages | $19,266 |
Total employee benefit payments | $7,369 |
Total Current Spending for Instruction | $19,978 |
Salaries and wages for instruction | $13,164 |
Employee benefits for instruction | $4,784 |
Total Current Spending for Support Services | $10,746 |
Pupil support | $1,698 |
Instructional staff support | $965 |
General administration | $797 |
School administration | $2,043 |
Other and nonspecified | $5,243 |
Other Current Spending | $2,708 |
Total Capital Outlay Expenditure | $1,233 |
Payments to Other Governments | $24 |
Interest on School System Indebtedness | $1,212 |
Long-term debt outstanding at end of the fiscal year | $16,908 |
Long-term debt issued during the fiscal year | $3,394 |
Long-term debt retired during the fiscal year | $3,872 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 9.7% |
Compensatory (Title I) | 2.6% |
Total Revenue from State Sources | 61.7% |
General formula assistance | 51.1% |
Total Revenue from Local Sources | 28.6% |
Taxes and parent government contributions | 9.6% |
Revenue from other local governments | 11.3% |
Charges | 4.1% |
Total Elementary-Secondary Spending (per pupil) | $7,943 |
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Per-pupil salaries and wages | $4,619 |
Per-pupil employee benefit payments | $1,767 |
Per-pupil Current Spending for Instruction | $4,790 |
Salaries and wages | $3,156 |
Employee benefits | $1,147 |
Per-pupil Current Spending for Support Services | $3,156 |
Pupil support | $407 |
Instructional staff support | $231 |
General administration | $191 |
School administration | $490 |