|
| County: | Mobile County |
|---|---|
| County ID: | 01097 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 33660 |
| Total Students: | 835 |
|---|---|
| Classroom Teachers (FTE): | 26.00 |
| Student/Teacher Ratio: | 32.12 |
| Total: | 26.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 26.00 |
| Ungraded: | † |
| Total: | 43.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.62 |
| District Administrative Support: | 1.00 |
| School Administrators: | 17.38 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 13.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,142,000 | $15,651 | ||||
| Revenue by Source | ||||||
| Federal: | $1,794,000 | $2,769 | 18% | |||
| Local: | $939,000 | $1,449 | 9% | |||
| State: | $7,409,000 | $11,434 | 73% | |||
| Total Expenditures: | $8,463,000 | $13,060 | ||||
| Total Current Expenditures: | $8,084,000 | $12,475 | ||||
| Instructional Expenditures: | $3,937,000 | $6,076 | 49% | |||
| Student and Staff Support: | $660,000 | $1,019 | 8% | |||
| Administration: | $1,701,000 | $2,625 | 21% | |||
| Operations, Food Service, other: | $1,786,000 | $2,756 | 22% | |||
| Total Capital Outlay: | $242,000 | $373 | ||||
| Construction: | $242,000 | $373 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $25 | ||||
| Interest on Debt: | $121,000 | $187 | ||||