|
| County: | Tuscaloosa County |
|---|---|
| County ID: | 01125 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 46220 |
| Total Students: | 19,278 |
|---|---|
| Classroom Teachers (FTE): | 1,118.84 |
| Student/Teacher Ratio: | 17.23 |
| Total: | 1,118.84 |
|---|---|
| Prekindergarten: | 73.19 |
| Kindergarten: | 117.00 |
| Elementary: | 431.45 |
| Secondary: | 497.20 |
| Ungraded: | † |
| Total: | 789.66 |
|---|---|
| Instructional Aides: | 225.16 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 47.00 |
| Elementary Guidance Counselors: | 29.00 |
| Secondary Guidance Counselors: | 18.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 37.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 41.00 |
| School Administrators: | 145.00 |
| School Administrative Support: | 34.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 234.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $262,957,000 | $13,571 | ||||
| Revenue by Source | ||||||
| Federal: | $35,867,000 | $1,851 | 14% | |||
| Local: | $74,549,000 | $3,847 | 28% | |||
| State: | $152,541,000 | $7,872 | 58% | |||
| Total Expenditures: | $267,824,000 | $13,822 | ||||
| Total Current Expenditures: | $224,082,000 | $11,564 | ||||
| Instructional Expenditures: | $120,454,000 | $6,216 | 54% | |||
| Student and Staff Support: | $27,770,000 | $1,433 | 12% | |||
| Administration: | $22,019,000 | $1,136 | 10% | |||
| Operations, Food Service, other: | $53,839,000 | $2,779 | 24% | |||
| Total Capital Outlay: | $37,971,000 | $1,960 | ||||
| Construction: | $30,143,000 | $1,556 | ||||
| Total Non El-Sec Education & Other: | $2,121,000 | $109 | ||||
| Interest on Debt: | $3,405,000 | $176 | ||||