|
| County: | Mobile County |
|---|---|
| County ID: | 01097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33660 |
| Total Students: | 2,679 |
|---|---|
| Classroom Teachers (FTE): | 64.00 |
| Student/Teacher Ratio: | 41.86 |
| Total: | 64.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 9.00 |
| Elementary: | 22.00 |
| Secondary: | 29.00 |
| Ungraded: | † |
| Total: | 59.50 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 11.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,683,000 | $11,561 | ||||
| Revenue by Source | ||||||
| Federal: | $6,640,000 | $2,502 | 22% | |||
| Local: | $3,953,000 | $1,489 | 13% | |||
| State: | $20,090,000 | $7,570 | 65% | |||
| Total Expenditures: | $30,977,000 | $11,672 | ||||
| Total Current Expenditures: | $24,066,000 | $9,068 | ||||
| Instructional Expenditures: | $16,994,000 | $6,403 | 71% | |||
| Student and Staff Support: | $1,657,000 | $624 | 7% | |||
| Administration: | $2,610,000 | $983 | 11% | |||
| Operations, Food Service, other: | $2,805,000 | $1,057 | 12% | |||
| Total Capital Outlay: | $6,253,000 | $2,356 | ||||
| Construction: | $5,977,000 | $2,252 | ||||
| Total Non El-Sec Education & Other: | $611,000 | $230 | ||||
| Interest on Debt: | $36,000 | $14 | ||||