|
| County: | Mobile County |
|---|---|
| County ID: | 01097 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33660 |
| Total Students: | 1,534 |
|---|---|
| Classroom Teachers (FTE): | 83.00 |
| Student/Teacher Ratio: | 18.48 |
| Total: | 83.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 10.00 |
| Elementary: | 30.00 |
| Secondary: | 41.00 |
| Ungraded: | † |
| Total: | 74.25 |
|---|---|
| Instructional Aides: | 18.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 23.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,439,000 | $14,274 | ||||
| Revenue by Source | ||||||
| Federal: | $2,467,000 | $1,642 | 12% | |||
| Local: | $5,901,000 | $3,929 | 28% | |||
| State: | $13,071,000 | $8,702 | 61% | |||
| Total Expenditures: | $20,340,000 | $13,542 | ||||
| Total Current Expenditures: | $18,643,000 | $12,412 | ||||
| Instructional Expenditures: | $9,681,000 | $6,445 | 52% | |||
| Student and Staff Support: | $2,609,000 | $1,737 | 14% | |||
| Administration: | $2,612,000 | $1,739 | 14% | |||
| Operations, Food Service, other: | $3,741,000 | $2,491 | 20% | |||
| Total Capital Outlay: | $1,435,000 | $955 | ||||
| Construction: | $1,228,000 | $818 | ||||
| Total Non El-Sec Education & Other: | $114,000 | $76 | ||||
| Interest on Debt: | $116,000 | $77 | ||||