Displayed below are the facts and figures for the Tuscaloosa City School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 10,127 pupils |
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State | Alabama |
County | Tuscaloosa County |
Core-Based Statistical Area (CBSA) | Tuscaloosa, AL |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $118,411 |
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Total Revenue from Federal Sources | $14,286 |
Compensatory (Title I) | $6,055 |
Children with disabilities | $2,577 |
Child Nutrition Act | $3,954 |
All other federal aid | $1,700 |
Total Revenue from State Sources | $49,284 |
General formula assistance | $41,140 |
Special education programs | $0 |
Transportation programs | $3,567 |
All other state revenue | $4,577 |
Total Revenue from Local Sources | $54,841 |
All taxes | $34,282 |
Property taxes | $24,415 |
Parent government contributions | $0 |
Revenue from cities and counties | $13,465 |
Revenue from other school systems | $19 |
Charges | $2,658 |
Other local revenues | $4,417 |
Total Elementary-Secondary Expenditure | $114,362 |
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Total Current Spending | $99,885 |
Total salaries and wages | $55,430 |
Total employee benefit payments | $20,935 |
Total Current Spending for Instruction | $54,199 |
Salaries and wages for instruction | $34,924 |
Employee benefits for instruction | $12,618 |
Total Current Spending for Support Services | $38,042 |
Pupil support | $6,448 |
Instructional staff support | $5,389 |
General administration | $3,391 |
School administration | $6,489 |
Other and nonspecified | $16,325 |
Other Current Spending | $7,644 |
Total Capital Outlay Expenditure | $12,459 |
Payments to Other Governments | $563 |
Interest on School System Indebtedness | $1,455 |
Long-term debt outstanding at end of the fiscal year | $140,036 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $6,062 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.1% |
Compensatory (Title I) | 5.1% |
Total Revenue from State Sources | 41.6% |
General formula assistance | 34.7% |
Total Revenue from Local Sources | 46.3% |
Taxes and parent government contributions | 29.0% |
Revenue from other local governments | 11.4% |
Charges | 2.2% |
Total Elementary-Secondary Spending (per pupil) | $9,689 |
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Per-pupil salaries and wages | $5,473 |
Per-pupil employee benefit payments | $2,067 |
Per-pupil Current Spending for Instruction | $5,346 |
Salaries and wages | $3,449 |
Employee benefits | $1,246 |
Per-pupil Current Spending for Support Services | $3,449 |
Pupil support | $637 |
Instructional staff support | $532 |
General administration | $335 |
School administration | $641 |