|
| County: | Tuscaloosa County |
|---|---|
| County ID: | 01125 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 46220 |
| Total Students: | 11,230 |
|---|---|
| Classroom Teachers (FTE): | 656.42 |
| Student/Teacher Ratio: | 17.11 |
| Total: | 656.42 |
|---|---|
| Prekindergarten: | 41.00 |
| Kindergarten: | 77.82 |
| Elementary: | 261.00 |
| Secondary: | 276.60 |
| Ungraded: | † |
| Total: | 541.30 |
|---|---|
| Instructional Aides: | 147.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 31.00 |
| Elementary Guidance Counselors: | 20.00 |
| Secondary Guidance Counselors: | 11.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 20.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 21.50 |
| District Administrative Support: | 36.50 |
| School Administrators: | 53.00 |
| School Administrative Support: | 28.00 |
| Student Support Services (w/o Psychology): | 39.30 |
| Other Support Services: | 163.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $182,790,000 | $16,341 | ||||
| Revenue by Source | ||||||
| Federal: | $30,468,000 | $2,724 | 17% | |||
| Local: | $72,743,000 | $6,503 | 40% | |||
| State: | $79,579,000 | $7,114 | 44% | |||
| Total Expenditures: | $173,122,000 | $15,477 | ||||
| Total Current Expenditures: | $159,144,000 | $14,227 | ||||
| Instructional Expenditures: | $81,612,000 | $7,296 | 51% | |||
| Student and Staff Support: | $25,440,000 | $2,274 | 16% | |||
| Administration: | $16,111,000 | $1,440 | 10% | |||
| Operations, Food Service, other: | $35,981,000 | $3,217 | 23% | |||
| Total Capital Outlay: | $4,001,000 | $358 | ||||
| Construction: | $2,290,000 | $205 | ||||
| Total Non El-Sec Education & Other: | $4,001,000 | $358 | ||||
| Interest on Debt: | $5,562,000 | $497 | ||||