Expenditures Per-Pupil (FY15)

How does your school system compare?

SCHOOL SYSTEM SNAPSHOT

By the Numbers 2016 - 2017 School Year

Average PER-PUPIL SPENDING (FY15)

United States $11,009

Alabama $9,247 4

Cost of One Month’s Operations (FY15)

Number of Months’ Operating Balance on Hand (FY15)

Total Debt (FY15)

Debt Per Student (FY15)

Average

1 Not Equivalent to ADM 2 The State of Alabama requires systems to have at least one month’s operating balance on hand. 3 The debt totals in system audit reports may differ due to audit adjustments. 4 U.S. Census Bureau, FY15.

3Total Enrollment 1

Schools 2

1,540

Students on Free & Reduced Lunch 53.38%

Students Bused 712

Bus Routes 14

Full-Time Employees 169

Teachers 98

Principals/ Assistant Principals 5

Counselors 4

Librarians 2

Other Certified Employees 4

Support Personnel 56

Jacksonville City Superintendent Mark Petersen

123 COLLEGE STREET S.W. JACKSONVILLE, AL 36265

(256) 782-5682

JACKSONVILLE CITY SCHOOL SYSTEM 7+9+9+12$1,004,659

2.462

$10,426,286

$6,930

SYSTEM STATE RANK 72

Board MembersEd Canady | Marita W. Watson | Jeffery Gossett | Michael E. Poe | Stephen K. Smith

Jacksonville City $9,029

Alabama $9,247

Lowest System Average $7,525

Highest System Average $12,162

$5,632,165.80

Where did your school system’s money come from in FY 2015?

How did your school system spend state & local revenues in FY 2015?

Classroom Students Materials & Supplies

Technology

Library Enhancements

Professional Development

School Based Common Purchases

Textbooks

53+40 +35+17 +20+2 +9+6 +20+0 +8+5STATE INSTRUCTIONAL SUPPORT, per unit

$525$405.45

$169.34

$63.79

$21.26

$0

$54.07

$350

$200

$90

$200

$75

FY08 FY17

facebook.com/AlabamaSchoolBoards@alaschoolboards

Sally Smith, J.D., Executive DirectorLissa Tucker, J.D., Director of Governmental Relations

4240 LOMAC STREET, MONTGOMERY, ALABAMA 361061-800-562-0601 | alabamaschoolboards.org

Local 10-mill match

* Revenues and expenditures may contain nominal variances.** Does not include debt service or capital outlay.

44+8+48+B State $8,435,928 44%Federal $1,472,362 8%Local $9,108,867 48%

– $885,910 $8,222,957

State Spending* (includes 10-mill match)

Local Spending*

Salaries $5,734,638 $1,247,319

Benefits $2,183,744 $370,734

Operational Costs** $843,885 $1,489,827

TOTAL $8,762,267 $3,107,880

10%