|
| County: | Mobile County |
|---|---|
| County ID: | 01097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33660 |
| Total Students: | 3,514 |
|---|---|
| Classroom Teachers (FTE): | 199.75 |
| Student/Teacher Ratio: | 17.59 |
| Total: | 199.75 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 17.75 |
| Elementary: | 77.50 |
| Secondary: | 102.50 |
| Ungraded: | † |
| Total: | 135.20 |
|---|---|
| Instructional Aides: | 44.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.95 |
| District Administrative Support: | 9.00 |
| School Administrators: | 19.25 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $48,428,000 | $14,439 | ||||
| Revenue by Source | ||||||
| Federal: | $4,238,000 | $1,264 | 9% | |||
| Local: | $18,044,000 | $5,380 | 37% | |||
| State: | $26,146,000 | $7,795 | 54% | |||
| Total Expenditures: | $47,173,000 | $14,065 | ||||
| Total Current Expenditures: | $41,254,000 | $12,300 | ||||
| Instructional Expenditures: | $20,726,000 | $6,179 | 50% | |||
| Student and Staff Support: | $5,666,000 | $1,689 | 14% | |||
| Administration: | $4,975,000 | $1,483 | 12% | |||
| Operations, Food Service, other: | $9,887,000 | $2,948 | 24% | |||
| Total Capital Outlay: | $3,093,000 | $922 | ||||
| Construction: | $2,944,000 | $878 | ||||
| Total Non El-Sec Education & Other: | $406,000 | $121 | ||||
| Interest on Debt: | $2,328,000 | $694 | ||||