Pell City School District
St. Clair County, Alabama

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:

District Facts

Fall Enrollment 4,171 pupils
State Alabama
County St. Clair County
Core-Based Statistical Area (CBSA) Birmingham-Hoover, AL
Combined Statistical Area (CSA) Birmingham-Hoover-Talladega, AL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $37,026
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $35,901
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,943
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