Superintendent David Bowman Gary A. Huff, Deborah A. Dixon ...

ATTALLA CITY

101 Case Avenue | Attalla, AL 35954 | (256) 538-4022

Superintendent Board Members

David Bowman Gary A. Huff, Deborah A. Dixon, Jack D. Smith, Jason W. Robertson, Rev. Preston Nix

8+9712

By the Numbers

Schools1

3

Students2

1,723

Students on Free & Reduced Lunch3

69.90%

Number of Buses

State Funded Students Bused

12 100% 532

Full-Time Employees

197

Teachers

114

Principals/

Assistant Principals

5

Counselors

4

Librarians

3

Other Certified Employees

5

Support Personnel

66

1 Schools with enrollment and Career Technical Education. 2 Equivalent to ADM. 3 Does not account for participation in the Community Eligibility Program (CEP). 4 The State of Alabama requires systems to have at least one month's operating balance on hand.

$1,109,074

Cost of One Month's Operation (FY16)

1

Number of Months Operating Balance on Hand (FY16)4

Compare Your School System

Per-Pupil Expenditures

ATTALLA CITY ALABAMA AVERAGE LOWEST SYSTEM RANK HIGHEST SYSTEM RANK

$8,612 $9,389

$7,615 $12,811

United States Average

$12,156

Federal Funding Rank State Funding Rank Local Funding Rank

62 73 107

Your System Rankings

113 SYSTEM STATE RANK

School System Revenue

68+139A

Where did your school system's money come from in FY2016?

$10,917,907 $2,001,531 $3,073,209 $445,960

STATE 68% FEDERAL 13% LOCAL 19%

Local 10-Mill Match

$2,627,249

$44,596

Value of 1-Mill for your school system

9 S6+4

School System Spending

How does your school system spend state & local revenues?

STATE SPENDING5

LOCAL SPENDING6

SALARIES BENEFITS OPERATIONAL COSTS7

$7,095,168 $2,856,738

$649,771

$615,649 $143,099 $1,422,750

TOTAL

$10,601,676 $2,181,498

5 Includes 10-mill match. 6 Revenues and expenditures may contain nominal variances. 7 Does not include debt service or capital outlay.

6%

FY08

FY18

$30.44 $90 $77.55

$75 $54.52

$0

$525 $421.51 $350 $211.51 $200

$200

$12,642,220

TOTAL DEBT 8 (FY16)

$7,336

DEBT PER STUDENT (FY16)

8 The debt totals in system audit reports may differ due to audit adjustments.

Sally Smith, J.D. Executive Director

Lissa Tucker, J.D. Director of Government Relations

43 SOUTH JACKSON STREET MONTGOMERY, ALABAMA 36104

1-800-562-0601 |

@alaschoolboards

alabamaschoolboards

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