2008-2009 Alabama Education Report Card

Transcription

April 2, 2010
b Riley
The Honorable Bo
ate of Alabama
Governor of the St
State Capitol
ma 36130
Montgomery, Alaba
y:
Dear Governor Rile
1975,
Code of Alabama,
1,
-2
-3
16
n
io
ct
Se
pleased to
In accordance with
d of Education, I am
ar
Bo
e
at
St
e
th
of
ions for the
and by direction
cial report of operat
an
fin
d
an
al
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submit this sta
the Federal
ation. It also meets
uc
Ed
of
t
en
tm
ar
blic
State Dep
hind Act of 2001, Pu
Be
ft
Le
ild
Ch
No
e activities
requirements of the
ports summarize th
re
d
ne
bi
m
co
e
es
Law 107-110. Th
ation for the
epartment of Educ
D
e
at
St
e
th
of
ns
and operatio
e fiscal year ending
ne 30, 2009, and th
Ju
ng
di
en
ar
ye
c
scholasti
.
September 30, 2009
itted,
Respectfully subm
Joseph B. Morton
t of Education
State Superintenden
ALABAMA DEPARTMENT OF EDUCATION, JOSEPH B. MORTON, STATE SUPERINTENDENT OF EDUCATION
APRIL 2010
No person shall be denied employment, be excluded from participation in, be denied the benefits of, or be subjected to discrimination in any program or activity on the basis of disability, gender, race, religion, national origin, color, age or genetics.
Ref: Sec. 1983, Civil Rights Act, 42 U.S.C.; Title VI and VII, Civil Rights Act of 1964; Rehabilitation Act of 1973, Sec. 504; Age Discrimination in Employment Act; The Americans with Disabilities Act of 1990 and The Americans with Disabilities
Act Amendments Act of 2008; Equal Pay Act of 1963; Title IX of the Education Amendment of 1972; Title II of the Genetic Information Nondiscrimination Act of 2008: Title IX Coordinator, P.O. Box 302101, Montgomery, Alabama 36130-2101 or
call (334) 242-8165.
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TABLE OF CONTENTS
ALABAMA STATE BOARD OF EDUCATION
PUBLIC EDUCATION IN ALABAMA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2
NO CHILD LEFT BEHIND (NCLB) STATE REPORT CARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4
MISSION STATEMENT
To view the NCLB State Report Card CLICK HERE
To provide a state system of education
which is committed to academic excellence and
which provides education of the highest quality
to all Alabama students,
preparing them for the 21st century.
RANDY MCKINNEY
Vice President
District I
BETTY PETERS
District II
STEPHANIE W. BELL
District III
DR. ETHEL H. HALL
V. P. Emerita
District IV
STUDENT INFORMATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5
Average Daily Membership
Average Daily Attendance and Graduation Rate
Safety and Discipline
Percent of AP Exams Taken That Were Scored at 3, 4, or 5
2009 Graduating Class Took at Least One AP Exam Druing High School
Student Access to Technology
Free or Reduced Meals
Reading Academic Achievement for English Language Learner (ELL) Students
Projected Four-Year Dropout Rate
Adequate Yearly Progress (AYP) Report for Alabama . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6
AYP Summary/Schools in School Improvement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7
Alabama High School Graduation Exam . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9
Alabama Reading and Mathematics Test . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10
ARMT Academic Performance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11
Alabama Direct Assessment of Writing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12
Alabama Science Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13
Alabama Alternate Assessment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .14
National Assessment of Educational Progress . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .15
General System Information - County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16
General System Information - City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .17
STAFFING INFORMATION
Highly Qualified Teachers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18
Certification of Professional Staff . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .19
ELLA B. BELL
District V
DAVID F. BYERS JR.
District VI
GOV. BOB RILEY
President
GARY WARREN
District VII
JOSEPH B. MORTON
Secretary and
Executive Officer
DR. MARY JANE CAYLOR
President Pro Tem
District VIII
FUNDING INFORMATION
Foundation Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
Statement of Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .21
Revenue by Source - County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .22
Revenue by Source - City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23
Per Pupil Expenditure - County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .24
Per Pupil Expenditure - City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25
Expenditures by Function - County . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26
Expenditures by Function - City . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27
Expenditures by Function . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28
Expenditures by Fund Type and Object . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .28
Career and Technical Education Funds - 2009 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .29
Information in this 2008-2009 Alabama Education Report Card meets the requirements of the
Code of Alabama (1975), Section 16-3-21 and the No Child Left Behind Act of 2001, Public Law 107-110.
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PUBLIC EDUCATION IN ALABAMA
Year after year, the goal of educators, parents, and concerned
citizens throughout Alabama is to provide this state’s children with the highest
level of quality education possible. The future of Alabama’s businesses,
industries, commerce, labor force, arts, humanities, and countless
other areas are determined by the education that is provided to
students today. This publication is a compilation of student,
staffing, and funding information for the 2008-2009
school year in all Alabama public schools.
Great effort was put forth to compile the most
accurate information in each area and to
provide the reader with an honest and
transparent reflection of public education in
Alabama. In the face of mounting expenses,
coupled with back-to-back years of proration cuts,
we are all expected to do more with less. Despite
challenges of historic proportions, dedicated teachers,
school leaders, and parents continue to move forward
with a steadfast resolve to improve education and to do
so in a fiscally conservative manner.
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PUBLIC EDUCATION IN ALABAMA
The design and production of this official document is just one change that reflects
the Alabama Department of Education’s commitment to free-flowing public
information and practical efficiency. This report combines what were previously
two separate documents: the federally mandated Alabama Education Report
Card and the Annual Report. All of the information meets the requirements of
the No Child Left Behind Act of 2001, Public Law 107-110, and the Code of
Alabama (1975), Section 16-3-21 . This document is also available for
viewing online at the Alabama Department of Education’s Web site
www.alsde.edu.
Alabama is moving in the right direction in many ways by reducing the
achievement gap amongst students, elevating standardized test scores,
implementing new and innovative programs and policies, and increasing
graduation rates to name a few. Still, the amount of work needing to be done to
ensure an educational experience that is second to none is monumental. Although
public education in Alabama stands at the cusp of groundbreaking progress, the
unwavering support of lawmakers, educators, administrators, and parents is
needed now more than ever. Together, we can achieve our goal of providing a
state system of education that is of the highest quality to all Alabama
students, preparing them for college, work, and adulthood in the 21st
century.
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NO CHILD LEFT BEHIND STATE REPORT CARD
The federal No Child Left Behind Act of 2001 (NCLB) requires public
accountability reports at the school, district, and state levels that include the status
of adequate yearly progress (AYP), attendance and dropout/graduation rates,
student assessment data disaggregated into subgroups, and information on “highly
qualified” teachers.
To meet these requirements, the Alabama State Department of Education
(ALSDE) incorporates the NCLB Education Report Card in the Alabama
Education Report Card, which provides statewide information incorporating all
NCLB conditions. The NCLB Education Report Card is available on the
ALSDE Web site at http://www.alsde.edu. Click on the eGAP button on the
Home page then click on the Document Library link to access the NCLB
Education Report Card. A password is not needed to access the document
library.
YOUR GUIDE TO DATA FIELDS IN THIS REPORT
Adequate Yearly Progress (AYP) Status
Local Education Agency Status and AYP
Adequate yearly progress (AYP) is calculated
primarily on the state assessment results for
reading/language arts and mathematics. These results are
presented for the total school population and disaggregated
by subgroups as performance indicators. Assessment
participation is also included for the total student
population and the disaggregated subgroups. In addition to
these indicators, a secondary indicator is used for the final
AYP calculation. Attendance is used as the additional
academic indicator for Grades 3-8; dropout/graduation rate
is used for Grade 11. More detail on how AYP is
calculated is provided in the Interpretive Guide available
on the ALSDE Web site at http://www.alsde.edu/
Accountability/preAccountability.asp.
The NCLB Education Report Card includes a state
summary showing the comparison between the actual
achievement levels of each group of students and the
state’s annual measurable achievement objectives (AMO).
The results are presented by content area and the state
standard is given. The proficiency percentages reflect state
assessment data by Grades 3–8 and 11. The percent of
students not tested is also shown. This information is
available at http://www.alsde.edu/Accountability/
Accountability.asp. You must select each grade level and
assessments for reading, mathematics, and science
separately.
Information on the performance of local
educational agencies in Alabama regarding making
AYP, including the number and names of each school
identified for school improvement under Section
1116, is also included.
Certification of Highly Qualified Teachers
Information is provided about the percentage of
teachers holding emergency or provisional
certificates. The NCLB Education Report Card
provides the percentage of teachers who meet the
federal government’s definition of highly qualified.
The law requires the state to report the
percentages of classes that are not taught by highly
qualified teachers in the highest and lowest quartiles
of the state based on poverty.
To view the NCLB State Report Card
CLICK HERE
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STUDENT INFORMATION
AVERAGE DAILY MEMBERSHIP
2006-2007
2007-2008
739,552
96.0%
743,704
97.8%
Average Daily Membership
Percent Average Daily Attendance
STUDENT ACCESS TO
TECHNOLOGY
2008-2009
742,789
95.8%
5
This data shows student accessibility to Internet
and general computer use in the classrooms.
AVERAGE DAILY ATTENDANCE AND GRADUATION RATE
2008-09
Average Daily
Attendance
2009
Graduation
Rate
All Students
96%
86.7%
American Indian/ Alaska Native
Asian / Pacific Islander
Black
Hispanic
White
95%
97%
96%
96%
96%
91.5%
95.7%
82.1%
81.9%
89.2%
Female
Male
96%
96%
89.2%
84.0%
Poverty
Special Education
Limited English Proficient
Migrant
Homeless
95%
94%
97%
96%
94%
85.1%
61.2%
72.0%
84.9%
89.3%
SAFETY AND DISCIPLINE
This table shows the type of discipline problems that have occurred in public schools in the state
and what actions were taken in 2008-2009. An incident may involve one or more students.
ACTION
TAKEN
Action
Taken
Incident Type
ELEMENTARY
Assault
Bomb Threats
Drug-Related
Weapon-Related
Number of
Incidents Reported
Suspensions
Expulsions
Sent to
Alternative School
946
34
1,506
1,578
849
28
1,321
1,370
40
2
207
138
149
13
721
387
FREE OR
REDUCED
MEALS
This is the percent of
students that applied
for and were
approved for free or
reduced meals as
reported on the Fall
Attendance Report.
It is an indicator of
poverty.
100
80
60
50
51.2%
40
51.3%
52.7%
2007-08
2008-09
20
0
2006-07
READING ACADEMIC ACHIEVEMENT FOR
ENGLISH LANGUAGE LEARNER (ELL) STUDENTS
PERCENT LEVELS III and IV
This table shows the percent average daily attendance rate by subpopulation and the
graduation rate by subpopulation.
GRADE
GRADE
GRADE
GRADE
GRADE
GRADE
GRADE
3
4
5
6
7
8
11
LEGEND
PERCENTAGE OF AP EXAMS
TAKEN THAT WERE
SCORED AT 3, 4, OR 5
2009 GRADUATING CLASS
TOOK AT LEAST ONE AP EXAM
DURING HIGH SCHOOL
46.4%
16.3%
PROJECTED FOUR-YEAR DROPOUT RATE
Please note: This is NOT the annual dropout rate.
9.8%
8.4%%
6.0%
2006-07
2007-08
2008-09
2009
2008
2007
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ADEQUATE YEARLY PROGRESS (AYP) REPORT FOR ALABAMA
State accountability in Alabama is based on the federal law known as the No Child Left Behind Act of 2001 (NCLB). NCLB uses the term Adequate Yearly Progress (AYP) to describe whether
a school or system has met all of its annual accountability goals.
The state met all 38 of 38 goals (100%)!
ASSESSMENTS USED IN DETERMINING AYP
COMPONENTS OF AYP
1.
2.
3.
Alabama Reading and Mathematics Test (ARMT)
• Reading: Grades 3-8
• Mathematics: Grades 3-8
Alabama High School Graduation Exam (AHSGE)
• Reading: Grade 11
• Mathematics: Grade 11
Alabama Alternate Assessment (AAA)
• Reading: Grades 3-8 and 11
• Mathematics: Grades 3-8 and 11
Annual Goals for Reading and Mathematics
• Percentage of students scoring proficient or higher
(Levels III and IV)
Participation Rate
• Percentage of students participating in assessments
Additional Academic Indicators
• Attendance
• Graduation Rate
For more detail on the Alabama Accountability System, please reference the 2009 Interpretive Guide for State Accountability, which can be found on the SDE
Web site www.alsde.edu. Select the Accountability Reporting option on the Home page. Then select school year 2008-2009 Report. Then select 2009
Interpretive Guide (Adobe Acrobat File).
MATHEMATICS
READING
Percent
Met
Proficiency
Participation Participation
Index
Goal = 95%
Goal
Goal = 0.00
Made AYP
All Students
Special Education
American Indian/Alaskan Native
Asian/Pacific Islander
Black
Hispanic
White
Limited-English Proficient
Free/Reduced Meals
100
99
100
100
99
99
100
99
99
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
13.94
-11.86
16.04
18.46
8.96
10.31
16.99
7.74
10.15
Additional
Academic
Indicator
- Attendance
Rate
Additional
Academic
Indicator
- Attendance
Rate
All Students
Additional Academic Indicator - Graduation Rate
All Students
The 2% rule only applies to the special education subgroup.
IM–Improvement
Met
Proficiency
Goal
Percent
Met
Proficiency
Participation Participation
Index
Goal = 95%
Goal
Goal = 0.00
Made AYP
All Students
Special Education
American Indian/Alaskan Native
Asian/Pacific Islander
Black
Hispanic
White
Limited-English Proficient
Free/Reduced Meals
Yes
Yes (2%)
Yes
Yes
Yes
Yes
Yes
Yes
Yes
99
99
100
100
99
99
100
99
99
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
2004-2005
2007-08
Attendance Rate
Rate
Attendance
Goal
95%
Goal == 95%
2003-2004
2008-09
Attendance
Attendance
Rate
Rate
Met
Met
Attendance
Attendance
Goal
97%
96%
Yes
2006-07
Graduation Rate
Goal = 90%
82%
2007-08
Graduation Rate
Goal = 90%
85%
Met
Graduation Rate
Goal
Yes (IM)
20.36
-5.00
23.65
29.04
13.94
17.40
24.11
15.86
15.58
Met
Proficiency
Goal
Yes
Yes (2%)
Yes
Yes
Yes
Yes
Yes
Yes
Yes
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AYP SUMMARY
PERCENT OF
GOALS MET
NUMBER OF
SCHOOLS
2007-08
PERCENT
MEETING GOALS
2008-09 2007-08 2008-099*
100 PERCENT
1,143
1,193
83.61
86.70
90 TO 99.99
131
104
9.58
7.56
80 TO 89.99
54
41
3.95
2.98
70 TO 79.99
18
17
1.32
1.24
60 TO 69.99
11
13
0.80
0.94
LESS THAN 60
10
8
0.73
0.58
1,367
1,376
100%
100%
TOTAL SCHOOLS
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SCHOOLS IN SCHOOL IMPROVEMENT
A school must meet 100% of its goals in order to make Adequate Yearly Progress
(AYP). A school that does not make AYP for two consecutive years in the same
component (reading, mathematics, or the additional academic indicator) will be
identified for School Improvement Year 1. If the school does not make AYP the next
year in the same component, it will move to School Improvement Year 2, etc.
Once in School Improvement, if a school makes one year of AYP in the same
component, it does not advance to the next level of improvement, but retains it current
improvement status in the component – also known as the delay provision.
For a complete list of the status for all the schools, link to the Web site
http://www.alsde.edu/ Accountability/preAccountability.asp. Once on the page, under
“Select School Year” choose 2008-2009 and under “Select Report” choose 2009
Adequate Yearly Progress Status of Schools List.
SYSTEM NAME
SCHOOL NAME
OVERALL SCHOOL IMPROVEMENT
SYSTEM NAME
Autauga County
Billingsley High School*
School Improvement - Year 1
Choctaw County**
Baldwin County
Baldwin County High School
School Improvement - Year 3 (Delay)
Clarke County**
Bibb County
Bibb County High School*
Clarke County
Blount County
Blount County Multi-Needs Center
SCHOOL NAME
None in School Improvement
None in School Improvement
Clarke County High School
Clay County
Lineville High School
Central Middle School*
Bullock County
South Highlands Middle School*
Coosa County
Butler County
Greenville High School*
Greenville Middle School*
Covington County
Straughn High School
Cullman County
Calhoun County
Wellborn High School
Chambers County
Valley High School
Cold Springs High School
Cullman Child Development Center
Vinemont High School
West Point High School
School
School
School
School
Cherokee County
Sand Rock High School*
Dale County
Dale County High School
George W Long High School
Chilton County
Chilton County High School
Jemison High School
Thorsby High School*
Dallas County
Dallas County High School*
Keith Middle-High School*
Southside High School*
* Schools that are Title I schools
** Systems that did not make AYP
Improvement
Improvement
Improvement
Improvement
- Year
- Year
- Year
- Year
2 (Delay)
4
2 (Delay)
4 (Delay)
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SCHOOLS IN SCHOOL IMPROVEMENT
SYSTEM NAME
SCHOOL NAME
SYSTEM NAME
SCHOOL NAME
Dekalb County
Crossville High School*
Fyffe High School*
Geraldine School*
Sumter County
Livingston High School*
Sumter County High School*
Livingston Junior High School*
Elmore County
Stanhope Elmore High School
Talladega County
Winterboro High School*
Escambia County
Escambia County High School*
W S Neal High School
Tallapoosa County
Edward Bell High School*
Tallapoosa County Alternative School
Etowah County
Gaston High School*
Tuscaloosa County
Fayette County
Berry High School*
Holt High School
Sprayberry Regional Education Center
Tuscaloosa County High School
Franklin County
Phil Campbell High School
Walker County
Geneva County
Geneva County High School
Samson High School
Curry High School
Parrish High School*
Washington County**
Non in School Improvement
Henry County
Headland High School
Anniston City
Anniston High School*
Houston County
Houston County High School
School Improvement - Year 1 (Delay)*
Attalla City
Etowah High School
Jackson County
Pisgah High School*
Section High School*
Skyline High School*
Woodville High School*
School
School
School
School
Birmingham City
Jefferson County
Erwin High School
Hueytown High School
Minor High School
George Washington Carver High School*
Huffman High School-Magnet
Jackson-Olin High School
Robinson Elementary School*
Wenonah High School*
School
School
School
School
School
Daleville City
Daleville High School*
Dothan City
Lawrence County
Hazlewood High School*
(Closed)
Dothan High School*
Northview High School*
Lee County
Sanford Middle School
Enterprise City
Enterprise High School
Limestone County
Ardmore High School
Fairfield City
Fairfield High Preparatory School*
Lowndes County
Calhoun High School*
Florence City
Macon County
Booker T Washington High School
Florence High School
Florence Freshman Center
Madison County
Madison County High School
Sparkman High School
Sparkman Ninth Grade School
Marengo County
John Essex High School*
Sweet Water High School*
Marion County
Marion County Alternative School
Marion County High School
Improvement
Improvement
Improvement
Improvement
- Year
- Year
- Year
- Year
2 (Delay)
3 (Delay)
1 (Delay)
1
Marshall County
Asbury School*
Brindlee Mountain High School
Mobile County
Augusta Evans School
Continuous Learning Center
Hillsdale Alternative School
Mobile Mental Health Center
School
School
School
School
Monroe County
Frisco City High School*
(Closed)
Montgomery County
Childrens Center
Fews Secondary Alternative School*
Jefferson Davis High School*
Lee High School*
Paterson Elementary School*
School Improvement
School Improvement
School Improvement
School Improvement
(Closed)
Russell County
Russell County High School
St Clair County
Moody High School
Springville High School
Shelby County
Linda Nolen Learning Center
Improvement
Improvement
Improvement
Improvement
Improvement
Improvement
Improvement
Improvement
Improvement
- Year
- Year
- Year
- Year
- Year
1
1
1
1
1
Gadsden City
Gadsden City High School
Huntsville City
SR Butler High School*
Davis Hills Middle School*
The Seldon Center
JO Johnson High School*
Roy L Stone Middle School*
School
School
School
School
School
Leeds City
Leeds High School
Midfield City
Midfield High School*
Improvement
Improvement
Improvement
Improvement
Improvement
- Year
- Year
- Year
- Year
- Year
2
4 (Delay)
1
1
5
Opelika City
Opelika High School
- Year
- Year
- Year
- Year
5
1
1
4
Ozark City
Carroll High School
Pell City
Pell City High School
Sheffield City
WA Threadgill Primary School*
L E Willson Elementary School*
- Year
- Year
- Year
- Year
4
5
4 (Delay)*
5*
Talladega City
Talladega High School
Tarrant City
Tarrant High School*
Tuscaloosa City
Central Primary School*
Paul W Bryant High School
Northridge High School
Oakdale Primary School*
Oak Hill School
Martin L King Jr Elementary School*
Westlawn Middle School*
School
School
School
School
School
School
School
Deshler High School
Tuscumbia City
Improvement
Improvement
Improvement
Improvement
Improvement
Improvement
Improvement
- Year
- Year
- Year
- Year
- Year
- Year
- Year
4
2
2
4
2
4
4
(Delay)
(Delay)
(Delay)
(Delay)
(Delay)
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
ALABAMA HIGH SCHOOL GRADUATION EXAM
Students must pass the Alabama High School Graduation Exam (AHSGE) to earn a high school diploma. The chart shows the percent of 11th and 12th graders who passed each
subject-area test of the exam. The percent passing reflects Levels III and IV (meeting or exceeding academic achievement standards). Annual Measurable Objectives (AMOs) are the
annual requirements for the percentage of students in Grade 11 at Levels III and IV for AYP. Annual Measurable Objectives (AMOs) are the annual requirements for the percentage of
students in Grade 11 at Levels III and IV for AYP. (To view additional years of student achievement information, go to http://www.alsde.edu/Accountability/Accountability.asp. Student
achievement is disaggregated and displayed by school year, assessment, grade, and subject.)
PERCENT MEETING OR EXCEEDING ACADEMIC ACHIEVEMENT STANDARDS (LEVELS III AND IV)
Percent Levels III and IV
84%
84% 85%
86%
81%
77%
LEGEND
LEVEL I
Does Not Meet
Standards
READING
LEVEL II
Partially Meets
Standards
LEGEND
MATHEMATICS
LEVEL III
Meets
Standards
GRADE 11 2007-08
GRADE 11 2008-09
AMO 2008-09
Grade 11 Reading AMO is 86. Grade 11 Mathematics is 77.
LEVEL IV
Exceeds
Standards
AHSGE ACADEMIC PERFORMANCE
READING
G
R
A
D
E
11
MATHEMATICS
Number
Tested
All Students
Special Education Students
Male
Female
American Indian / Alaskan Native
Black
Hispanic
White
Migrant
Poverty
47,471
4,228
23,352
24,119
463
643
16,431
1,175
28,699
43
534
20,173
Percent
Tested* Levels I & II
99
90
99
99
99
99
98
99
99
100
98
98
18
71
86
15
17
12
29
28
12
30
56
29
Level III
Level IV
69
28
67
71
69
66
66
64
71
65
44
66
12
<5
11
14
14
21
<5
8
17
<5
<5
5
Number
Tested
47,469
4,222
23,339
24,130
464
642
16,427
1,176
28,700
43
534
20,163
Percent
99
90
98
99
99
99
98
99
99
100
98
98
READING
G
R
A
D
E
11
14
64
16
13
11
<5
23
17
10
26
30
22
All Students
Male
Female
Black
Hispanic
Migrant
Poverty
44,50
3,153
21,524
22,976
471
529
15,391
922
46
364
17,091
Percent
96
64
95
97
97
99
94
97
96
97
94
6
46
7
<5
<5
<5
11
12
<5
33
10
PERCENT
Level III
Level IV
Number
Tested
65
33
63
67
67
44
68
66
64
65
58
67
20
<5
20
20
22
53
9
18
26
9
12
11
45,407
4,112
22,348
23,059
446
610
15,705
1,142
27,450
41
527
19,429
Percent
94
87
94
95
96
94
94
96
95
95
97
95
MATHEMATICS
Level III
75
52
75
76
79
66
82
74
83
65
81
12
44
14
11
14
6
19
17
9
12
35
18
Level IV
19
<5
18
20
18
29
7
14
13
<5
9
Number
Tested
44,519
3,153
21,533
22,986
471
527
15,419
921
46
363
17,101
Percent
96
64
95
97
97
98
94
97
96
97
94
* Includes all students tested but does not include special education students who took the Alabama Alternate Assessment.
<5
41
6
<5
<5
<5
8
<5
<5
10
8
Level III
Level IV
69
53
65
73
67
56
75
70
66
80
61
73
18
<5
21
16
19
38
6
13
25
7
<5
9
SCIENCE
PERCENT
PERCENT
Number
Tested
BIOLOGY
PERCENT
PERCENT
PERCENT
Level III
Level IV
74
55
73
76
75
46
82
76
89
80
81
21
<5
22
21
23
51
10
19
7
10
12
Number
Tested
44,468
3,142
21,504
22,964
471
527
15,376
924
45
365
17,071
Percent
96
64
95
97
97
98
94
97
94
98
93
6
36
6
6
<5
6
13
12
<5
31
11
Level III
71
58
66
75
73
55
79
70
87
64
77
Level IV
23
6
27
19
24
39
9
18
11
<5
11
9
...
...
...
...
ALABAMA READING AND MATHEMATICS TEST
The Alabama Reading and Mathematics Test (ARMT) provides an assessment of students’ mastery of the content standards contained in the Alabama courses of study for reading and
mathematics. The ARMT is administered in Grades 3-8. Annual Measurable Objectives (AMOs) are the annual requirements for percentage of students at Levels III and IV for AYP and are
displayed in the graphs below along with students’ actual achievement. (To view additional years of student achievement information, go to http://www.alsde.edu/Accountability/
Accountability.asp. Student achievement is disaggregated and displayed by school year, assessment, grade, and subject.)
READING
87%
86%
81%
10
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
85%
77%
81%
86%
81%
81%
74%
75%
59%
LEGEND
GRADE
3
4
5
6
7
READING
8
Percent Levels
III & IV
AMO
MATH
MATHEMATICS
79%
...
...
...
...
74%
Percent Levels
III & IV
AMO
80%
79%
72%
71%
75%
74%
66%
GRADE
3
4
5
6
63%
57%
56%
7
8
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
ARMT ACADEMIC PERFORMANCE
READING
MATHEMATICS
PERCENT
Number
Tested
G
R
A
D
E
3
G
R
A
D
E
4
G
R
A
D
E
5
G
R
A
D
E
6
G
R
A
D
E
7
G
R
A
D
E
8
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
58,392
5,674
29,810
28,582
440
730
20,202
2,656
34,102
119
2,077
33,845
57,905
5,753
29,515
28,390
447
656
20,001
2,400
34,202
115
1,578
33,124
57,173
5,784
29,247
27,926
501
661
19,954
2,213
33,662
102
1,243
32,429
56,349
5,550
28,941
27,408
467
697
19,801
2,010
33,240
90
1,069
31,136
56,387
5,731
29,117
27,270
504
649
19,853
1,954
33,314
120
984
30,794
56,221
5,705
28,815
27,406
554
627
19,930
1,849
33,173
73
919
29,844
Percent
Tested*
LEVEL I
99
92
98
99
98
98
98
98
99
95
99
98
99
92
99
99
99
97
99
97
99
96
100
99
99
92
99
99
99
97
99
98
99
97
98
99
99
91
98
99
99
98
98
97
99
97
100
98
99
91
98
99
99
98
98
98
99
99
99
98
98
91
98
99
99
99
98
97
99
96
99
98
<5
6
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
8
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
7
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
LEVEL II
13
47
17
10
12
6
21
21
9
23
26
19
13
51
16
10
9
7
21
21
8
21
31
19
14
51
18
11
10
5
22
21
10
17
35
20
13
52
18
9
9
7
21
20
9
29
37
20
18
62
23
13
12
9
28
25
12
34
46
26
24
67
29
20
20
12
37
31
16
41
57
34
PERCENT
LEVEL III
Number
Tested
LEVEL IV
33
29
35
32
25
24
42
42
28
45
47
40
33
31
34
31
29
21
43
41
27
37
44
40
33
28
33
32
26
23
41
39
27
34
42
40
27
29
29
25
24
16
36
32
22
36
38
35
35
26
36
34
33
25
42
40
30
38
41
41
38
21
38
39
36
30
43
39
36
40
30
43
53
18
48
58
62
70
36
36
63
31
26
40
54
16
49
58
62
72
35
38
65
43
24
40
52
13
47
57
63
70
35
38
62
49
20
39
59
16
53
65
68
77
43
47
69
36
24
45
46
7
40
53
55
66
29
33
57
25
10
32
37
<5
32
41
43
57
18
28
47
16
8
22
LEGEND
LEVEL I
Does Not Meet
Standards
LEVEL II
Partially Meets
Standards
LEVEL III
Meets
Standards
LEVEL IV
Exceeds
Standards
58,536
5,708
29,884
28,652
440
741
20,247
2,695
34,150
123
2,128
33,933
57,898
5,750
29,502
28,396
445
669
19,979
2,437
34,167
118
1,630
33,127
57,131
5,760
29,224
27,907
502
673
19,935
2,242
33,597
104
1,288
32,400
56,289
5,544
28,928
27,361
466
701
19,765
2,035
33,188
91
1,100
31,099
56,332
5,717
29,091
27,241
505
659
19,819
1,978
33,257
120
1,023
30,764
56,161
5,697
28,799
27,362
554
628
19,909
1,876
33,107
73
951
29,809
Percent
Tested*
LEVEL I
99
92
99
99
98
99
99
99
99
98
100
99
99
92
99
99
98
99
99
99
99
98
100
99
99
92
99
99
99
99
99
99
99
99
100
99
99
91
98
99
99
99
98
99
99
98
100
98
98
91
98
99
99
99
98
99
99
99
100
98
98
91
98
99
99
99
98
99
98
96
100
98
6
27
6
<5
<5
<5
9
7
<5
<5
9
8
<5
16
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
6
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
LEVEL II
15
27
16
15
11
7
22
19
11
25
22
20
19
45
20
17
16
7
27
25
13
30
32
25
19
57
22
17
12
6
29
25
13
26
38
26
25
66
27
22
13
9
39
32
17
30
48
35
34
81
38
30
27
7
47
41
27
46
57
46
26
72
29
23
23
8
40
33
18
36
48
37
LEVEL III
29
25
29
29
29
18
33
32
26
31
34
32
28
22
28
29
24
19
34
31
25
27
33
32
35
26
34
36
32
20
39
39
32
37
37
39
45
27
43
47
44
28
45
48
45
47
39
47
39
15
37
41
41
30
38
39
39
36
33
38
47
25
45
50
47
34
47
49
47
48
42
49
LEVEL IV
51
21
49
52
56
73
35
41
60
41
36
40
51
17
50
52
59
74
35
41
60
42
30
39
45
11
43
47
55
74
30
35
54
38
23
33
30
6
30
30
43
63
15
21
38
23
12
18
27
<5
25
29
32
63
15
20
34
18
9
16
26
<5
26
27
30
58
13
18
35
16
10
14
11
...
...
...
...
...
...
...
...
12
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
ALABAMA DIRECT ASSESSMENT OF WRITING
Alabama students in Grade 5, 7, and 10 take the Alabama Direct Assessment of Writing (ADAW) each year to measure their writing skills. This table shows how well
students met the performance standards for composition on this test. (To view additional years of student achievement information, go to http://www.alsde.edu
/Accountability/Accountability.asp. Student achievement is disaggregated and displayed by school year, assessment, grade, and subject.)
WRITING
G
R
A
D
E
5
G
R
A
D
E
7
G
R
A
D
E
10
PERCENT
Number
Tested
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
55,675
5,526
28,445
27,230
482
650
19,455
2,181
32,710
113
1,205
31,382
54,637
5,432
28,134
26,503
503
640
19,201
1,927
32,244
108
960
29,532
49,876
4,881
24,994
24,882
491
577
17,646
1,398
29,680
65
718
22,565
Percent
Tested*
96
88
96
97
95
96
96
96
96
100
92
95
95
86
95
96
98
96
95
96
96
89
93
94
91
79
90
92
91
95
87
91
93
93
89
87
LEVEL I
<5
21
5
<5
<5
<5
5
6
<5
<5
11
5
<5
19
<5
<5
<5
<5
<5
7
<5
13
13
<5
<5
19
5
<5
<5
5
5
8
<5
<5
17
5
LEVEL II
LEVEL III
31
50
37
26
29
19
38
35
27
37
45
38
31
56
37
25
26
20
40
36
26
37
47
39
20
46
24
16
13
14
27
25
15
26
36
26
53
26
50
56
51
54
49
51
55
57
41
50
60
25
54
66
67
62
53
54
64
49
39
53
56
31
53
59
62
44
55
53
57
62
43
56
LEVEL IV
12
<5
9
16
18
24
7
8
15
<5
<5
7
6
<5
<5
7
<5
16
<5
<5
8
<5
<5
<5
20
<5
18
23
21
37
12
14
25
9
<5
12
LEGEND
LEVEL I
Does Not Meet
Standards
LEVEL II
Partially Meets
Standards
LEVEL III
Meets
Standards
LEVEL IV
Exceeds
Standards
* Includes all students tested but does not include special education students who took an alternate assessment.
PERCENT MEETING OR EXCEEDING ACADEMIC ACHIEVEMENT STANDARDS (LEVELS III AND IV).
65%
66%
76%
Passed at
Levels III and IV
for Grade 5
Passed at
Levels III and IV
for Grade 7
Passed at
Levels III and IV
for Grade 10
................................................................................
................................................................................
................................................................................
................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
ALABAMA SCIENCE ASSESSMENT
Alabama students in Grades 5 and 7 take the Alabama Science Assessment (ASA) each year to measure their mastery of content standards contained in the Alabama Course of Study
for Science. (To view additional years of student achievement information, go to http://www.alsde.edu/Accountability/ Accountability.asp. Student achievement is disaggregated
and displayed by school year, assessment, grade, and subject.)
SCIENCE
G
R
A
D
E
5
G
R
A
D
E
7
PERCENT
Number
Tested
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
56,095
5,527
28,720
27,375
490
670
19,595
2,202
32,945
104
1,256
31,697
54,940
5,391
28,338
26,602
505
647
19,289
1,935
32,449
116
1,003
29,746
Percent
Tested*
97
88
97
97
97
99
97
97
97
99
96
96
96
86
96
96
99
97
95
97
96
96
97
95
LEVEL I
LEVEL II
LEVEL III
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
9
<5
<5
<5
<5
<5
<5
<5
<5
<5
<5
26
61
27
25
16
10
41
35
17
28
51
36
28
67
31
25
23
12
41
34
20
40
53
38
42
26
39
46
44
37
43
44
42
38
37
44
40
20
37
44
44
30
41
42
40
40
35
41
LEVEL IV
31
9
33
28
39
51
14
20
41
33
10
19
30
5
30
30
31
58
16
22
39
18
8
18
LEGEND
LEVEL I
Does Not Meet
Standards
LEVEL II
Partially Meets
Standards
LEVEL III
Meets
Standards
LEVEL IV
Exceeds
Standards
73%
70%
Passed at
Levels III and IV
for Grade 5
Passed at
Levels III and IV
for Grade 7
13
...
...
...
...
14
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
ALABAMA ALTERNATE ASSESSMENT
The Alabama Alternate Assessment (AAA) is designed for special education students in Grades 3-8 and 11 whose Individualized Education Program (IEP) teams determine that the
students will not participate in the regular student testing program. The AAA measures a student’s mastery of academic goals based on the state content extended standards. (To view
additional years of student achievement information, go to http://www.alsde.edu/Accountability/Accountability.asp. Student achievement is disaggregated and displayed by school year,
assessment, grade, and subject.)
76%
74% 73%
70%
68%
Percent Levels III and IV
...
...
...
...
63%
61%
59% 59%
53%
46%
68%
69%
62%
71%
67%
56%
LEGEND
GRADE 3
GRADE 4
GRADE 5
GRADE 6
GRADE 7
GRADE 8
GRADE 11
PERCENT
Number
Tested
Percent
Tested*
LEVEL I
LEVEL II
LEVEL III
LEVEL IV
7
7
9
<5
12
11
11
46
25
32
22
27
27
20
40
56
47
61
47
54
50
6
12
12
13
14
9
20
6
<5
13
6
11
8
10
31
43
29
21
14
21
19
46
40
44
53
57
58
54
16
13
15
21
19
12
17
10
13
9
34
20
25
47
58
56
9
10
11
READING
A
L
L
S
T
U
D
E
N
T
S
GRADE
GRADE
GRADE
GRADE
GRADE
GRADE
GRADE
3
4
5
6
7
8
11
453
459
485
510
481
508
409
1
1
1
1
1
1
1
MATHEMATICS
GRADE
GRADE
GRADE
GRADE
GRADE
GRADE
GRADE
3
4
5
6
7
8
11
453
459
484
510
481
508
409
GRADE 5
GRADE 7
GRADE 11
480
481
409
1
1
1
1
1
1
1
SCIENCE
1
1
1
* Does not include special education students who took the regular assessments.
LEGEND
LEVEL I
Does Not Meet
Standards
LEVEL II
Partially Meets
Standards
LEVEL III
Meets
Standards
LEVEL IV
Exceeds
Standards
READING
MATHEMATICS
SCIENCE
NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS for 2009
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
— Also known as the Nation’s Report Card —
The National Assessment of Educational Progress (NAEP) is the largest nationally representative and continuous assessment of what America’s students know and can do. There are
differences in NAEP and Alabama’s assessments. NAEP is not aligned to any particular content standards, whereas Alabama’s assessments are all aligned with the Alabama courses of
study. Proficient as defined for NAEP is “competency over challenging subject matter,” whereas proficient (Levels III and IV) for Alabama’s assessments is defined as “at grade
level.” All Alabama students participate in Alabama’s assessments every year at each subject and grade level, but only a small representative sample of Alabama students participate
in NAEP reading and mathematics every other year.
READING
MATHEMATICS
PERCENT
G
R
A
D
E
4
PERCENT
Below Basic
At Basic
At Proficient
At Advanced
Below Basic
At Basic
38
79
43
32
‡
‡
56
57
27
N/A
‡
51
34
13
32
36
‡
‡
31
25
36
N/A
‡
33
22
6
20
25
‡
‡
12
14
28
N/A
‡
14
6
1
4
7
‡
‡
1
4
8
N/A
‡
2
30
71
30
29
‡
‡
51
39
18
N/A
‡
43
46
24
45
47
‡
‡
41
50
48
N/A
‡
45
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
READING
At Basic
At Proficient
At Advanced
Below Basic
At Basic
34
83
41
28
‡
‡
54
47
23
N/A
‡
48
42
16
40
44
‡
‡
37
30
46
N/A
‡
39
22
2
19
26
‡
‡
9
19
30
N/A
‡
12
1
0
1
2
‡
‡
0
4
2
N/A
‡
0
42
87
42
42
‡
‡
66
51
28
N/A
‡
56
38
12
38
38
‡
‡
28
39
44
N/A
‡
34
NAEP PARTICIPATION RATES
4
8
READING
MATHEMATICS
Special Education
Students
70%
83%
Limited English
Proficient
84%
94%
Special Education
Students
70%
77%
Limited English
Proficient
83%
92%
‡ Reporting standards not met (too few students).
NA NAEP does not collect migrant information.
2
0
3
2
‡
‡
0
1
4
N/A
‡
0
PERCENT
Below Basic
All Students
Male
Female
Black
Hispanic
White
Migrant
Poverty
GRADE
22
5
23
22
‡
‡
7
10
30
N/A
‡
12
MATHEMATICS
PERCENT
G
R
A
D
E
8
At Proficient At Advanced
At Proficient At Advanced
17
1
17
17
‡
‡
5
10
24
N/A
‡
9
4
0
4
3
‡
‡
1
0
5
N/A
‡
1
15
.......
.......
.......
.......
....
....
....
....
16
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
GENERAL SYSTEM INFORMATION - COUNTY
System
Name
Autauga County
Baldwin County
Barbour County
Bibb County
Blount County
Bullock County
Butler County
Calhoun County
Chambers County
Cherokee County
Chilton County
Choctaw County
Clarke County
Clay County
Cleburne County
Coffee County
Colbert County
Conecuh County
Coosa County
Covington County
Crenshaw County
Cullman County
Dale County
Dallas County
Dekalb County
Elmore County
Escambia County
Etowah County
Fayette County
Franklin County
Geneva County
Greene County
Hale County
Henry County
Houston County
Jackson County
Jefferson County
Lamar County
Lauderdale County
Lawrence County
Lee County
Limestone County
Lowndes County
Macon County
Madison County
Marengo County
Marion County
Marshall County
Mobile County
Monroe County
Montgomery County
Morgan County
Perry County
Pickens County
Pike County
Randolph County
Russell County
Shelby County
St Clair County
Sumter County
Talladega County
Tallapoosa County
Tuscaloosa County
Walker County
Washington County
Wilcox County
Winston County
Average Daily
Membership
Percent
Average Daily
Attendance
9,854.10
26,733.95
1,051.10
3,737.45
8,399.15
1,611.40
3,348.25
9,255.95
4,045.00
4,071.55
7,626.30
1,886.50
3,390.30
2,133.80
2,620.40
2,192.65
2,908.25
1,701.60
1,331.85
3,102.60
2,365.30
9,889.20
2,863.40
4,213.55
8,923.30
11,214.55
4,682.50
9,159.80
2,515.65
3,230.15
2,710.65
1,422.15
2,989.15
2,780.15
6,292.25
5,925.20
36,245.65
2,343.85
8,905.25
5,429.05
9,745.20
8,734.70
1,971.65
2,964.00
19,386.50
1,562.95
3,747.00
5,733.00
62,207.15
4,155.75
31,588.45
7,723.15
1,942.15
3,020.90
2,196.75
2,306.60
3,387.20
27,122.00
8,331.95
2,329.95
7,843.20
3,038.05
17,452.80
8,273.80
3,485.55
2,090.90
2,732.00
95.44
96.43
95.23
95.79
95.73
95.04
94.77
95.75
95.60
95.91
95.34
95.11
96.81
95.92
96.47
96.14
94.70
96.65
95.34
95.52
94.76
95.97
95.78
94.65
95.91
95.82
95.26
95.77
96.13
95.03
96.36
94.80
95.02
95.93
95.59
96.35
95.66
96.68
95.57
95.27
95.32
95.95
95.63
95.08
96.06
95.82
95.79
95.06
95.19
95.79
96.01
95.89
97.12
96.00
95.30
95.95
95.02
96.23
95.72
96.15
95.86
94.69
95.85
94.95
95.45
95.51
95.01
Percent
Eligible for Free or
Reduced Meals
37.55
37.53
98.77
61.03
49.90
92.33
74.42
51.33
65.73
53.97
52.41
75.77
72.16
60.80
58.79
50.98
62.31
87.48
71.24
56.33
59.63
54.39
52.17
83.28
63.08
44.23
73.56
44.15
49.68
64.33
56.19
92.43
73.97
64.31
54.21
59.64
39.90
52.13
38.22
52.13
46.39
39.30
95.25
99.90
29.12
81.79
54.77
64.98
65.97
65.76
70.11
42.31
99.59
70.35
72.58
56.45
73.12
25.93
38.58
86.54
69.75
62.44
45.19
58.08
55.18
100.00
58.20
Students Per
Computer with
Internet Access
Students
Per Computer
in Classroom
5.4
4.1
3.5
3.4
3.4
3.9
4.1
3.2
2.8
2.2
4.5
3
4.5
5
3.3
2.6
2.5
3.2
5.2
2.9
1.9
2.6
5
2.7
4
3.3
3.1
5.1
4.5
3.1
2.2
3.5
3.1
4.1
3.5
2.4
5.7
3.4
4.3
3
5
3.6
2
2.7
4.1
3.2
4.5
3.5
3.5
4.7
4.4
3
3
3
3.4
3.7
3.5
3.2
5
3.9
3.2
3
4.7
3.3
3.4
2.8
3.2
5.1
4
3.3
3.2
3.5
3.9
4.1
3.2
2.6
2.2
4.5
3
4.5
5
3.3
2.6
2.5
3.2
5.2
2.6
1.9
2.6
5
2.7
3.8
3.3
3.2
5
4.3
2.7
2.2
2.7
3.1
4.3
3.5
2.4
5.5
3.4
4.3
3
4.7
3.4
2
2.7
4.1
3.2
4.4
3.6
3.4
4.1
4.4
3
2.7
3
3.4
3.4
3.5
3.2
5
3.9
3.1
3
4.3
3
3.1
2.8
3.1
Percent of CTE
Business/Industry Cert.
Program Compliance
100
93
50
83
100
100
91
96
100
95
100
80
100
100
100
63
100
100
100
100
78
100
100
56
100
100
100
97
88
92
90
60
100
82
76
96
85
100
100
100
100
96
57
100
94
83
100
94
98
100
100
100
92
100
88
100
44
94
86
85
100
100
93
96
80
67
91
Percent of
Positive Placement
in CTE Programs
Percent of High School
Students Enrolled in
CTE Programs
98.69
97.51
100.00
88.38
96.21
98.92
100.00
71.75
84.62
86.95
94.90
94.55
92.05
87.84
93.41
76.85
96.89
85.00
85.93
89.13
97.97
93.70
100.00
98.94
84.76
97.54
100.00
89.71
81.40
94.71
97.70
80.81
93.48
91.58
97.61
97.22
97.42
99.22
98.14
99.64
91.52
98.52
92.13
96.18
92.04
97.06
80.00
82.98
96.40
100.00
95.46
100.00
91.45
100.00
97.20
100.00
91.41
91.99
82.08
98.68
88.26
95.76
89.29
98.45
76.27
99.05
93.94
25.81
55.47
27.26
45.99
44.89
62.15
56.22
53.64
58.11
69.31
41.45
61.21
49.06
57.97
58.33
76.66
51.03
33.42
46.77
49.83
87.19
41.72
54.77
33.02
36.53
41.22
60.19
34.07
61.29
68.86
63.40
80.31
53.51
73.53
47.15
52.95
60.78
43.22
55.35
36.16
44.52
25.69
64.00
12.06
40.20
78.90
57.50
39.85
38.25
62.82
45.37
53.69
75.76
74.89
56.66
64.60
17.63
48.79
37.24
44.90
57.39
65.06
44.21
57.46
58.64
82.42
80.60
Projected
Four-Year
Dropout Rate
4.52
2.74
15.98
9.81
4.18
7.54
1.23
8.13
10.55
4.37
8.21
7.04
2.78
2.47
2.36
2.45
15.94
10.11
17.17
1.68
0.55
9.70
4.16
6.59
2.37
6.08
7.79
1.58
7.66
6.88
4.27
8.75
1.09
8.84
3.26
6.80
5.75
8.83
7.01
2.51
1.36
6.83
3.58
1.77
7.86
4.85
9.35
5.06
5.27
7.62
2.53
11.60
0.64
3.42
8.80
9.69
12.86
2.73
6.62
4.60
7.19
5.39
11.07
9.98
1.82
5.03
1.51
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
GENERAL SYSTEM INFORMATION - CITY
System
Name
Albertville City
Alexander City
Andalusia City
Anniston City
Arab City
Athens City
Attalla City
Auburn City
Bessemer City
Birmingham City
Boaz City
Brewton City
Cullman City
Daleville City
Decatur City
Demopolis City
Dothan City
Elba City
Enterprise City
Eufaula City
Fairfield City
Florence City
Fort Payne City
Gadsden City
Geneva City
Guntersville City
Haleyville City
Hartselle City
Homewood City
Hoover City
Huntsville City
Jacksonville City
Jasper City
Lanett City
Leeds City
Linden City
Madison City
Midfield City
Mountain Brook City
Muscle Shoals City
Oneonta City
Opelika City
Opp City
Oxford City
Ozark City
Pell City
Phenix City
Piedmont City
Roanoke City
Russellville City
Saraland City
Scottsboro City
Selma City
Sheffield City
Sylacauga City
Talladega City
Tallassee City
Tarrant City
Thomasville City
Troy City
Trussville City
Tuscaloosa City
Tuscumbia City
Vestavia Hills City
Winfield City
Average Daily
Membership
Percent
Average Daily
Attendance
3,842.75
3,446.05
1,678.75
2,377.55
2,392.90
3,058.55
1,715.95
5,973.75
4,380.30
27,525.15
2,229.05
1,197.75
2,865.10
1,229.95
8,723.15
2,425.05
9,223.50
809.40
6,228.10
2,751.50
2,303.20
4,129.05
2,930.25
5,623.05
1,249.25
1,886.55
1,618.90
3,178.90
3,449.45
12,541.65
22,971.95
1,699.60
2,664.70
899.45
1,434.90
502.00
8,520.25
1,230.00
4,366.90
2,750.25
1,406.85
4,279.95
1,371.80
4,002.35
2,498.75
4,151.10
6,045.40
1,067.05
1,518.15
2,429.45
1,518.65
2,667.90
3,815.05
1,172.45
2,401.20
2,576.25
1,998.80
1,400.60
1,548.65
2,232.25
4,118.55
10,026.35
1,561.75
5,960.90
1,289.90
95.96
95.71
96.27
94.26
97.26
96.27
94.83
96.65
94.67
95.70
96.76
96.67
96.79
94.37
95.75
95.68
95.50
94.53
95.80
95.46
94.10
94.79
97.37
95.74
95.12
95.72
95.62
95.70
96.76
96.73
95.90
96.14
96.11
95.76
93.61
95.74
96.75
94.64
97.51
96.44
97.22
96.27
95.53
95.82
95.25
95.23
94.47
95.36
96.37
96.37
95.84
96.10
95.87
95.02
95.71
94.80
95.38
95.36
96.74
96.09
96.64
95.64
95.09
97.24
96.19
* Data reported in 2008-09 for 2007-08 graduates
Percent
Eligible for Free or
Reduced Meals
59.21
50.86
52.26
87.25
24.76
43.73
65.19
25.73
84.62
83.00
52.38
38.33
28.59
58.46
53.06
53.97
58.49
68.18
40.58
64.48
82.70
52.79
55.50
69.56
50.64
39.63
54.07
24.73
26.48
16.58
43.43
42.33
39.14
87.82
54.51
91.37
16.63
73.14
0.07
28.64
37.14
60.71
51.94
45.60
60.56
47.50
66.94
60.26
61.14
60.49
55.60
45.91
86.11
72.07
47.57
72.11
47.15
88.11
52.97
59.49
8.70
65.01
47.78
5.67
38.01
** New system, no data for report period
Students Per
Computer with
Internet Access
Students
Per Computer
in Classroom
5.9
3.6
2.2
3.6
3.1
3.3
2.6
1.9
2.3
5.8
2.2
2.3
1.5
2.8
3.2
4.3
4
2.1
5.6
3.6
4
2.7
3.7
3.4
3.1
2.4
2.2
4
1.6
3.1
3.6
7.1
2.2
2.6
6.2
1.3
2.6
3.7
2.3
4.3
2.8
2.5
2.2
1.9
3.1
3.4
2.7
7.3
1.8
5.2
4.9
2.5
2.1
2.2
3.1
4
3.1
1.1
2.5
6
2.6
3.5
4.7
2.3
4.4
5.9
3.5
2.1
3.3
3.1
2.9
2.4
1.9
2.2
5.5
2.2
2.3
1.5
2.8
3.2
4.3
4
2.1
5.6
3.1
2.6
2.7
3.7
3.4
3.1
2.4
2.2
4
1.6
3.1
3.6
7.1
2.2
2.6
4.3
1.3
2.6
3.6
2.3
4.3
2.8
2.5
2.2
1.9
3.1
3.3
2.7
7.3
1.8
5.2
4.9
2.5
2.3
2.2
2.8
4
3.1
1.1
2.5
6
2.6
3.5
3.2
2.3
4.4
*** No data reported
Percent of CTE
Business/Industry Cert.
Program Compliance
100
89
100
100
100
100
100
100
89
83
100
100
100
100
100
100
89
100
100
100
75
100
100
100
100
100
100
100
100
100
98
100
100
100
100
57
88
100
100
64
100
86
60
100
100
100
64
100
100
86
**
100
88
100
100
89
100
100
100
100
88
100
100
100
100
Percent of
Positive Placement
in CTE Programs*
Percent of High School
Students Enrolled in
CTE Programs
99.51
52.88
46.89
62.50
55.26
79.52
59.63
46.47
33.78
49.02
57.51
55.91
23.55
58.62
65.95
45.16
43.20
39.18
59.85
32.69
73.87
51.24
64.80
44.16
64.68
49.28
50.53
94.74
45.88
25.77
28.35
39.58
52.62
70.16
36.79
43.17
82.48
28.38
40.97
13.22
56.88
41.65
49.77
55.03
57.64
50.56
32.77
60.05
47.52
31.96
54.60
23.84
50.00
74.73
51.34
69.36
55.89
41.16
36.32
52.17
62.94
32.74
63.56
50.36
17.06
59.78
***
100.00
100.00
99.48
96.36
96.88
95.83
***
81.48
89.90
100.00
93.80
100.00
95.65
85.71
90.02
100.00
92.71
96.40
80.95
100.00
84.55
91.15
100.00
100.00
100.00
90.67
***
100.00
87.27
100.00
99.37
83.33
60.00
100.00
100.00
***
100.00
98.69
82.61
99.67
***
90.32
96.69
86.05
95.77
88.89
***
**
76.47
99.33
100.00
100.00
97.12
100.00
93.15
100.00
100.00
97.60
96.58
87.80
95.16
100.00
91.35
Projected
Four-Year
Dropout Rate
9.67
6.19
3.45
12.81
6.05
2.80
7.65
3.41
3.07
15.64
6.63
0.94
6.65
2.15
4.67
1.65
16.79
10.89
8.60
11.11
2.15
9.76
3.73
0.00
2.26
1.63
5.38
9.07
7.42
3.18
5.84
1.83
8.21
0.00
12.01
0.00
2.77
2.56
0.65
5.38
2.11
1.02
10.16
0.00
2.10
0.00
10.08
5.87
3.87
0.00
0.00
5.16
0.00
14.58
4.96
7.64
7.94
5.07
1.90
6.38
1.69
11.04
6.64
2.35
2.42
17
...
...
...
...
...
...
...
...
18
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
HIGHLY QUALIFIED TEACHERS (HQT)
The No Child Left Behind Act of 2001 (NCLB) requires that teachers demonstrate subject knowledge and teaching skills in the subject(s) and grade level(s) they teach. The graphs
below represent the percent of current core academic subject classes taught by highly qualified teachers as well as the percent of current teachers who have met NCLB requirements.
PERCENT OF CLASSES TAUGHT BY HQT
All Schools
Elementary
High-Poverty
Low-Poverty
All Elementary Schools
Secondary
High-Poverty
Low-Poverty
All Secondary Schools
2004-2005
81.8%
2005-2006
90.8%
2006-2007
94.5%
2007-2008
94.3%
2008-2009
94.8%
75.0%
85.1%
85.0%
89.0%
94.0%
94.5%
95.2%
98.1%
97.1%
95.9%
96.4%
96.4%
96.8%
98.3%
97.6%
66.5%
83.6%
77.9%
78.4%
89.6%
84.2%
79.3%
93.2%
90.1%
83.0%
90.2%
90.1%
80.8%
93.0%
90.0%
PERCENT OF CLASSES TAUGHT BY NON-HQT
All Schools
Elementary
High-Poverty
Low-Poverty
All Elementary Schools
Secondary
High-Poverty
Low-Poverty
All Secondary Schools
CLASSROOM
INFORMATION
Schools are staffed with
full-time and part-time
faculties and staff. The
schools in Alabama
employed the following
professionals in 20082009.
2004-2005
18.2%
2005-2006
9.2%
2006-2007
5.5%
2007-2008
5.7%
2008-2009
5.2%
25.0%
14.9%
15.0%
11.0%
6.0%
5.5%
4.8%
1.9%
2.9%
4.1%
3.6%
3.6%
3.2%
1.7%
2.4%
33.5%
16.4%
22.1%
21.6%
10.4%
15.8%
20.7%
6.8%
9.9%
17.0%
9.8%
9.9%
19.2%
7.0%
10.0%
CLASSIFICATION
CLASSIFICATION
Superintendents
Assistant Deputy Superintendents and/or
Administrative Assistants
Principals/Assistant Principals
Supervisors
Teachers
Counselors
Librarians
Other Certificated
Support Personnel
TOTAL
STATE
STATE
131
131
2,627
327
49,364
1,871
1,431
2,389
38,400
97,003
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
CERTIFICATION OF PROFESSIONAL STAFF
Percentage of certified personnel (administrators, counselors, teachers, and other certified personnel) holding each
type certification/degree in 2008-2009.
Six-Yr
Doctorate
7.5%
Not
Specified
1.2%
Bachelor’s
Degree
39.4%
Master’s
Degree
51.9%
91%
OF ALL
ALABAMA TEACHERS
ARE HIGHLY QUALIFIED
PROFESSIONAL DEGREES
Six-Yr Doctorate
Degree
Master’s
Degree
Bachelor’s
Degree
Not
Specified
4,214
29,238
22,191
660
ALTERNATE CERTIFICATES
Emergency
Certificate
Alternate
Baccalaureate
Degree
519
899
19
...
...
...
...
...
...
...
...
20
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
FUNDING INFORMATION
FOUNDATION PROGRAM - FY 2009 (Before proration)
STATE TOTALS
FY 2008
FY 2007
STATE TOTALS
Total ADM
Change
FY 2009
743,703.51
FY 2008
743,297.65
Change
405.86
43,125.91
1,354.00
723.50
1,474.50
1,725.50
73.00
54.79
48,531.20
43,124.04
1,291.50
718.00
1,474.50
1,726.50
73.00
54.79
48,462.33
1.87
62.50
5.50
0.00
-1.00
0.00
0.00
68.87
2,244,390,811
821,265,112
5,777,248
-4,396,647
-4,800,152
25,442,734
16,961,830
9,692,466
4,361,624
9,692,466
55,747,491
4,096,825,682
-6,030,254
-4,829,012
-1,199,520
-2,663,050
-3,626,057
-12,984,460
-34,751,904
3,668,476,912
33,777,343
5,385,927
22,443,919
5,661,022
-65,064,304
0
-2,442,963
57,768
-950,000
299,706,994
45,874,080
42,229,172
150,000,000
30,278,405
3,572,334
4,307,406,108
-4,409,076
-4,790,896
-36,321,691
15,000,000
-1,825,000
-1,477,925
-102,224,087
428,348,770
37,866,031
466,214,801
30,312,400
4,490,266
34,802,666
342,478,952
342,479,712
-6,289,407
-6,290,167
Foundation Program Units
Teachers
Principals
Assistant Principals
Counselors
Librarians
Career Tech Directors
Career Tech Counselors
Total Units
Foundation Program (State and Local Funds)
Salaries
Fringe Benefits
Other Current Expense
Classroom Instructional Support
Student Materials
Technology
Library Enhancement
Professional Development
Common Purchase
Textbooks
Total Foundation Program
($16,824/unit)
($400/unit)
($250/unit)
($175/unit)
($35/unit)
($125/unit)
($57.5/ADM)
2,250,168,059
904,874,501
816,464,960
19,412,480
12,132,818
8,492,946
1,698,574
6,066,409
42,763,031
4,062,073,778
909,271,148
($16,946/unit)
($525/unit)
($350/unit)
($200/unit)
($90/unit)
($200/unit)
($75/ADM)
State Funds
Foundation Program - ETF
School Nurses Program
High Hopes
Salaries - 1% per Act 97-238
Technology Coordinator
Transportation
Operating Allocation
Fleet Renewal
Current Units (FY 2009 Projected)
Capital Purchase
At Risk
Preschool Program
Total State Funds
3,603,412,608
33,777,343
2,942,964
22,501,687
4,711,022
($5,864/bus)
295,297,918
41,083,184
5,907,481 *
165,000,000 *
28,453,405
2,094,409
4,205,182,021
($6,660/bus)
($83,386/unit) *
*
Local Funds
Foundation Program
Capital Purchase
Total Local Funds
(10 Mills)
(.924059 Mills)
458,661,170
42,356,297
501,017,467
(10 Mills)
(.884 Mills)
Monthly Allocation = (Foundation Program - ETF, School Nurse, High Hopes, 1% Salaries, Tech Coordinator, Transportation, At-Risk, and Preschool)
Month 1 - 11
336,189,545
11 months
Month 12
336,189,545
12th month
* Not included in monthly allocation of funds.
Note: Due to rounding, some line items may not calculate to exact dollar amount shown.
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
STATEMENT OF REVENUES
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUNDS BALANCES
Other
Revenue
8%
Federal
Revenue
10%
State
Revenue
53%
Local
Revenue
29%
GENERAL
SPECIAL
REVENUE
REVENUES
STATE
FEDERAL
LOCAL
OTHER
TOTAL REVENUES
3,685,106,933
10,565,151
1,507,224,069
24,729,993
5,227,626,146
1,148,448
750,692,782
406,749,968
12,892,411
1,171,483,609
EXPENDITURES
INSTRUCTIONAL SERVICES
INSTRUCTIONAL SUPPORT SERVICES
OPERATION AND MAINTENANCE SERVICES
AUXILIARY SERVICES
GENERAL ADMINISTRATIVE SERVICES
CAPITAL OUTLAY - REAL PROPERTY
DEBT SERVICE
OTHER EXPENDITURES
TOTAL EXPENDITURES
3,370,834,264
922,625,194
497,061,726
308,249,999
213,032,676
5,476,307
21,369,090
51,166,983
5,389,816,240
416,110,873
152,735,459
47,953,389
510,830,847
32,024,553
2,092,291
1,037,028
106,972,194
1,269,756,634
OTHER FINANCING SOURCES/USES
Transfers In
Other Financing Sources
Transfer Out
Other Fund Uses
TOTAL OTHER FINANCING SOURCES/USES
130,310,064
69,344,656
252,192,891
322,744
(52,860,916)
DEBT
SERVICE
CAPITAL
PROJECTS
EXPENDABLE
TRUST
TOTAL
(MEMO ONLY)
29,213,766
440,534,502
35,172,064
6,203,744
70,589,574
215,574,323
31,761,868
687,870,693
80,225,664
30,345
80,256,008
4,156,003,650
761,257,934
2,244,946,086
75,618,361
7,237,826,031
675,550
312,680,946
28,508,683
6,965,494
82,436,343
27,290,911
12,933,588
852,265,303
129,785,854
898,428
1,141,084,604
27,061,752
21,943,243
1,396,023
1,844,222
35,771
317,696
163,760
20,959,459
73,721,925
3,843,191,123
1,104,269,391
628,847,481
849,205,398
258,069,179
860,151,597
463,329,116
179,997,064
8,187,060,350
196,203,858
1,073,691
120,527,208
26,210
76,724,131
238,426,226
111,193,357
32,789,193
75,491,304
241,339,085
48,360,371
368,640,414
202,031,410
3,168,918
211,800,456
4,840,637
111,965
10,686,158
9,633
(5,743,190)
618,141,156
550,364,083
618,226,861
79,018,810
471,259,567
(215,051,010)
(21,548,893)
(752,287)
(241,413,455)
790,893
(477,974,752)
BEGINNING BALANCE - OCTOBER 1
798,643,586
319,671,611
151,122,655
1,318,929,145
47,841,048
2,636,208,045
ENDING BALANCE - SEPTEMBER 30
583,592,576
298,122,718
150,370,368
1,077,515,690
48,631,941
2,158,233,294
EXCESS REVENUES AND OTHER FINANCING SOURCES
OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES
989,420
42,592
310,973,384
21
...
...
...
...
...
...
...
...
22
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.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
REVENUE BY SOURCE - COUNTY
System
Name
Autauga County
Baldwin County
Barbour County
Bibb County
Blount County
Bullock County
Butler County
Calhoun County
Chambers County
Cherokee County
Chilton County
Choctaw County
Clarke County *
Clay County
Cleburne County
Coffee County
Colbert County
Conecuh County
Coosa County
Covington County
Crenshaw County *
Cullman County
Dale County
Dallas County
DeKalb County *
Elmore County
Escambia County *
Etowah County
Fayette County
Franklin County *
Geneva County
Greene County
Hale County
Henry County
Houston County
Jackson County
Jefferson County
Lamar County
Lauderdale County *
Lawrence County
Lee County
Limestone County
Lowndes County
Macon County *
Madison County
Marengo County
Marion County *
Marshall County
Mobile County
Monroe County
Montgomery County *
Morgan County
Perry County
Pickens County
Pike County
Randolph County *
Russell County
Saint Clair County
Shelby County
Sumter County
Talladega County
Tallapoosa County *
Tuscaloosa County
Walker County
Washington County
Wilcox County
Winston County
20 Day
ADM
State
Revenue
9,854.10
26,735.95
1,051.10
3,737.45
8,399.15
1,611.40
3,348.25
9,255.95
4,045.00
4,071.55
7,626.30
1,886.50
3,390.30
2,133.80
2,620.40
2,192.65
2,908.25
1,701.60
1,331.85
3,102.60
2,365.30
9,889.20
2,863.40
4,213.55
8,923.30
11,214.55
4,682.50
9,159.80
2,515.65
3,230.15
2,710.65
1,422.15
2,989.15
2,780.15
6,292.25
5,925.20
36,245.65
2,343.85
8,905.25
5,429.05
9,745.20
8,734.70
1,971.65
2,964.00
19,386.50
1,562.95
3,747.00
5,733.00
62,207.15
4,155.75
31,588.45
7,723.15
1,942.15
3,020.90
2,196.75
2,306.60
3,387.20
8,331.95
27,122.00
2,329.95
7,843.20
3,038.05
17,452.80
8,273.80
3,485.55
2,090.90
2,732.00
58,929,886
121,881,287
6,522,910
22,031,108
47,726,282
9,911,670
19,882,964
52,208,346
23,817,576
27,536,002
46,369,215
11,151,850
20,987,245
14,340,343
16,079,174
12,913,394
16,963,410
11,848,663
7,647,637
18,569,578
13,425,983
62,125,760
16,722,472
25,765,358
50,338,297
60,947,030
26,867,329
57,482,069
14,918,183
19,429,722
15,746,115
9,126,707
20,867,861
19,127,255
31,475,221
39,002,884
200,659,525
15,866,817
49,757,734
36,165,830
51,639,967
51,851,461
12,635,453
17,795,207
101,330,902
10,196,399
23,634,315
33,734,474
346,999,748
26,382,058
180,679,170
39,910,120
11,918,680
19,067,150
12,959,858
12,986,249
19,325,109
48,332,370
140,016,497
13,270,456
41,348,376
17,204,778
99,208,516
58,882,524
20,437,764
14,056,035
18,402,897
Local
Revenue
17,333,096
115,756,584
1,819,969
6,074,619
12,217,329
2,418,852
6,165,180
19,013,523
7,308,797
9,581,102
11,470,770
4,734,519
6,511,152
3,285,163
4,440,044
4,232,407
9,359,540
4,452,098
2,547,252
7,101,248
4,062,123
17,864,461
6,379,300
4,708,269
15,015,875
23,140,615
11,320,852
14,641,234
5,571,236
6,649,765
3,843,051
3,801,744
4,248,361
4,453,764
13,852,562
13,763,206
115,526,553
4,056,153
19,713,040
12,894,489
27,265,153
23,278,592
3,430,438
5,701,144
54,313,144
3,050,267
6,463,874
11,641,344
155,582,556
6,417,149
109,592,854
28,200,226
2,191,526
4,570,731
5,345,509
5,006,696
6,522,011
17,656,779
113,761,004
3,544,911
21,915,813
8,159,489
51,441,710
22,308,043
7,570,891
3,558,221
7,283,450
Federal
Revenue
6,080,065
19,498,959
2,888,219
3,935,973
7,096,512
3,088,110
5,389,253
7,477,272
4,217,109
3,993,214
7,079,983
2,838,304
4,562,903
1,874,222
2,423,777
2,035,077
3,225,874
2,873,024
2,192,038
4,024,210
2,830,188
8,992,737
2,442,289
7,644,820
10,163,823
10,127,975
6,511,491
7,454,130
2,957,354
3,940,593
2,951,686
3,014,037
4,470,697
3,090,750
5,551,509
6,727,462
31,605,026
2,251,404
6,002,490
5,842,144
6,191,920
5,379,534
6,063,004
5,428,372
12,075,578
2,191,220
3,322,421
7,448,038
82,138,495
5,038,491
40,318,077
6,165,577
3,731,311
3,796,355
3,764,666
2,291,161
3,912,364
6,556,799
15,949,217
4,527,189
8,765,268
4,265,590
14,080,735
10,098,982
3,977,183
4,161,868
2,990,019
Other
Revenue
1,062,594
5,474,888
4,262,166
1,913,907
551,581
283,431
358,828
3,029,294
653,553
547,869
599,987
2,024,180
587,789
6,860,793
7,028,720
173,111
430,008
515,147
2,752,527
464,418
401,558
7,132,211
445,634
1,911,863
1,044,973
822,485
7,692,548
4,566,392
358,351
312,787
431,268
230,059
1,629,577
366,898
15,805,037
231,883
4,143,744
786,687
1,023,238
5,817,675
27,579,718
8,782,107
889,060
585,652
42,822,767
652,069
308,623
936,637
107,757,589
429,652
10,095,849
6,641,100
664,643
331,300
617,046
235,223
1,135,415
850,257
73,048,372
16,539,733
9,408,330
414,267
2,184,845
2,700,903
725,383
402,616
331,209
Total
Revenue
83,405,641
262,611,718
15,493,264
33,955,608
67,591,705
15,702,063
31,796,225
81,728,435
35,997,035
41,658,186
65,519,955
20,748,852
32,649,089
26,360,522
29,971,715
19,353,989
29,978,833
19,688,932
15,139,454
30,159,455
20,719,852
96,115,169
25,989,696
40,030,311
76,562,968
95,038,105
52,392,220
84,143,826
23,805,124
30,332,868
22,972,120
16,172,546
31,216,496
27,038,668
66,684,328
59,725,436
351,934,848
22,961,061
76,496,502
60,720,139
112,676,757
89,291,693
23,017,955
29,510,376
210,542,391
16,089,955
33,729,234
53,760,493
692,478,388
38,267,349
340,685,950
80,917,023
18,506,161
27,765,536
22,687,079
20,519,329
30,894,898
73,396,205
342,775,090
37,882,288
81,437,787
30,044,124
166,915,806
93,990,452
32,711,221
22,178,740
29,007,575
State
Revenue
Per ADM
5,980.24
4,558.70
6,205.79
5,894.69
5,682.28
6,150.97
5,938.32
5,640.52
5,888.15
6,763.03
6,080.17
5,911.40
6,190.38
6,720.57
6,136.15
5,889.40
5,832.86
6,963.25
5,742.12
5,985.17
5,676.23
6,282.18
5,840.08
6,114.88
5,641.22
5,434.64
5,737.82
6,275.47
5,930.15
6,015.11
5,808.98
6,417.54
6,981.20
6,879.94
5,002.22
6,582.54
5,536.10
6,769.55
5,587.46
6,661.54
5,299.02
5,936.26
6,408.57
6,003.78
5,226.88
6,523.82
6,307.53
5,884.26
5,578.13
6,348.33
5,719.79
5,167.60
6,136.85
6,311.74
5,899.56
5,630.04
5,705.33
5,800.85
5,162.47
5,695.60
5,271.88
5,663.10
5,684.39
7,116.74
5,863.57
6,722.48
6,736.05
Rank State
Revenue
Per ADM
41
128
28
52
75
30
47
79
54
8
36
50
29
11
33
53
60
5
65
40
76
26
59
34
78
95
66
27
49
38
61
18
4
6
124
15
88
7
83
14
107
48
19
39
112
16
25
55
85
23
69
116
32
24
51
80
71
63
117
72
110
77
74
3
57
10
9
Local
Revenue
Per ADM
1,758.97
4,329.62
1,731.49
1,625.34
1,454.59
1,501.09
1,841.31
2,054.19
1,806.87
2,353.18
1,504.11
2,509.68
1,920.52
1,539.58
1,694.41
1,930.27
3,218.27
2,616.42
1,912.57
2,288.81
1,717.38
1,806.46
2,227.88
1,117.41
1,682.77
2,063.45
2,417.69
1,598.42
2,214.63
2,058.66
1,417.76
2,673.24
1,421.26
1,601.99
2,201.53
2,322.83
3,187.32
1,730.55
2,213.64
2,375.09
2,797.80
2,665.07
1,739.88
1,923.46
2,801.60
1,951.61
1,725.08
2,030.59
2,501.04
1,544.16
3,469.40
3,651.39
1,128.40
1,513.04
2,433.37
2,170.60
1,925.49
2,119.17
4,194.42
1,521.45
2,794.24
2,685.77
2,947.48
2,696.23
2,172.08
1,701.77
2,665.98
Rank Local
Revenue
Per ADM
Federal
Revenue
Per ADM
Rank Fed
Revenue
Per ADM
105
11
108
116
126
125
102
85
103
61
124
51
99
120
114
96
28
50
100
70
111
104
73
132
115
83
58
118
74
84
128
46
127
117
78
64
29
109
75
60
38
48
107
98
37
95
110
89
52
119
26
20
131
122
55
81
97
82
13
121
39
44
34
43
80
113
47
617.01
729.32
2,747.81
1,053.12
844.91
1,916.41
1,609.57
807.83
1,042.55
980.76
928.36
1,504.53
1,345.87
878.35
924.96
928.14
1,109.21
1,688.43
1,645.86
1,297.04
1,196.55
909.35
852.93
1,814.34
1,139.02
903.11
1,390.60
813.79
1,175.58
1,219.94
1,088.92
2,119.35
1,495.64
1,111.72
882.28
1,135.40
871.97
960.56
674.04
1,076.09
635.38
615.88
3,075.09
1,831.43
622.89
1,401.98
886.69
1,299.15
1,320.40
1,212.41
1,276.36
798.32
1,921.23
1,256.70
1,713.74
993.31
1,155.04
786.95
588.05
1,943.04
1,117.56
1,404.06
806.79
1,220.60
1,141.05
1,990.47
1,094.44
119
112
2
65
98
9
19
103
67
74
81
25
32
92
83
82
56
15
18
35
46
85
97
11
51
87
31
102
48
44
62
3
27
55
91
52
93
77
115
63
117
120
1
10
118
30
90
34
33
45
38
105
8
41
13
72
49
108
122
7
54
29
104
43
50
6
58
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
REVENUE BY SOURCE - CITY
System
Name
Albertville City
Alexander City
Andalusia City
Anniston City
Arab City
Athens City
Attalla City
Auburn City
Bessemer City
Birmingham City
Boaz City
Brewton City *
Cullman City
Daleville City
Decatur City
Demopolis City
Dothan City
Elba City
Enterprise City
Eufaula City
Fairfield City
Florence City
Fort Payne City
Gadsden City
Geneva City
Guntersville City
Haleyville City
Hartselle City
Homewood City *
Hoover City
Huntsville City
Jacksonville City
Jasper City
Lanett City
Leeds City
Linden City
Madison City
Midfield City *
Mountain Brook City
Muscle Shoals City
Oneonta City
Opelika City
Opp City
Oxford City *
Ozark City
Pell City
Phenix City *
Piedmont City
Saraland City
Roanoke City
Russellville City
Scottsboro City
Selma City
Sheffield City
Sylacauga City
Talladega City
Tallassee City
Tarrant City *
Thomasville City
Troy City
Tuscaloosa City
Tuscumbia City
Vestavia Hills City
Winfield City *
Trussville City *
Counties Total/Average
Cities Total/Average
State Total/Average
20 Day
ADM
3,842.75
3,446.05
1,680.90
2,377.55
2,392.90
3,058.55
1,715.95
5,973.75
4,380.30
27,525.15
2,229.05
1,197.75
2,865.10
1,229.95
8,723.15
2,425.05
9,223.50
809.40
6,228.10
2,751.50
2,303.20
4,129.05
2,930.25
5,623.05
1,249.25
1,886.55
1,618.90
3,178.90
3,449.45
12,541.65
22,971.95
1,699.60
2,664.70
899.45
1,434.90
502.00
8,520.25
1,230.00
4,366.90
2,750.25
1,406.85
4,279.95
1,371.80
4,002.35
2,498.75
4,151.10
6,045.40
1,067.05
1,518.65
1,518.15
2,429.45
2,667.90
3,815.05
1,172.45
2,401.20
2,576.25
1,998.80
1,400.60
1,548.65
2,232.25
10,026.35
1,561.75
5,960.90
1,289.90
4,118.55
490,178.20
253,086.75
743,264.95
State
Revenue
22,893,974
17,887,644
9,676,674
12,360,355
13,427,007
16,607,464
10,239,455
30,048,280
21,959,392
149,041,668
12,423,271
7,290,488
12,711,459
7,319,160
46,413,014
13,537,564
47,398,623
5,148,766
33,978,269
14,659,866
12,431,142
22,717,441
16,407,518
28,396,948
7,146,778
10,029,439
9,950,582
16,911,081
13,222,309
63,395,490
118,731,438
9,415,133
15,823,967
6,035,523
7,642,661
4,148,196
42,572,639
6,662,182
19,897,393
14,977,700
8,247,577
21,945,173
8,265,058
21,151,516
14,939,913
24,362,339
33,306,835
5,709,943
5,629,032
8,811,174
13,815,738
15,254,691
24,415,256
8,390,813
13,078,496
16,430,022
10,587,616
7,338,777
10,085,114
12,133,326
57,404,632
8,309,764
28,783,059
8,643,594
20,083,020
2,797,343,223
1,358,660,427
4,156,003,650
* Financial Statement Approval process not completed.
Local
Revenue
32,983,825
8,059,566
4,041,855
6,563,870
6,408,929
12,761,312
2,584,231
40,849,863
8,608,591
95,572,336
6,576,331
4,445,983
10,128,572
2,467,234
37,115,060
6,858,548
21,383,890
1,785,198
34,802,800
6,672,790
3,174,999
18,593,679
6,889,344
12,282,195
2,453,062
5,932,215
3,930,672
9,448,629
28,999,811
85,770,639
95,204,100
3,856,221
9,640,733
1,572,336
3,990,794
1,150,573
31,606,141
2,526,051
36,635,784
9,700,079
3,185,318
15,885,294
3,180,562
22,810,091
5,761,258
8,443,652
13,880,287
2,125,339
5,491,717
2,601,995
5,955,048
7,754,318
5,406,959
4,026,194
6,612,800
5,174,068
4,066,604
3,087,046
2,893,303
5,934,630
46,589,532
4,875,383
38,481,846
3,170,337
16,420,241
1,277,103,423
967,842,663
2,244,946,086
Federal
Revenue
4,186,152
2,812,174
1,843,154
4,849,605
1,558,292
2,535,785
2,175,048
3,486,029
6,652,727
45,482,553
2,171,880
885,208
2,742,186
2,078,323
8,246,304
2,180,746
11,376,287
1,259,141
6,108,362
3,272,861
2,475,128
6,354,606
2,534,134
9,030,551
1,180,998
1,677,079
1,639,756
1,686,174
1,858,849
5,067,734
19,984,275
1,031,753
1,828,866
1,328,357
1,309,607
1,037,806
3,720,064
1,239,393
813,866
1,456,149
769,273
4,451,058
1,190,659
3,040,736
3,213,666
3,392,520
7,770,712
1,778,235
1,202,887
1,655,974
2,357,671
2,413,503
6,113,572
2,100,275
2,515,440
2,898,523
1,545,230
2,097,408
1,687,322
2,276,765
12,615,685
1,235,621
1,507,261
900,171
1,373,670
505,996,139
255,261,795
761,257,934
Other
Revenue
587,196
1,722,010
266,327
316,534
177,314
7,260,014
303,284
2,163,224
1,772,034
7,742,474
313,148
854,798
1,193,072
5,852,659
1,001,562
234,272
1,125,906
103,618
180,890
311,964
237,943
8,793,089
419,360
3,932,478
48,077
110,442
209,985
436,781
294,286
1,114,162
63,163,571
210,965
375,143
140,554
344,901
141,902
54,438,050
471,344
68,603
492,372
70,012
2,265,441
195,751
616,686
1,422,069
608,788
779,385
110,099
18,462,787
481,609
365,177
1,657,817
2,269,379
216,196
259,166
375,415
133,705
289,868
323,602
245,095
11,649,756
282,060
1,515,221
201,696
459,332
411,800,026
214,182,418
625,982,444
Total
Revenue
60,651,147
30,481,394
15,828,010
24,090,364
21,571,542
39,164,575
15,302,018
76,547,396
38,992,744
297,839,031
21,484,631
13,476,477
26,775,290
17,717,375
92,775,940
22,811,129
81,284,705
8,296,723
75,070,322
24,917,480
18,319,211
56,458,815
26,250,355
53,642,173
10,828,915
17,749,174
15,730,994
28,482,664
44,375,256
155,348,024
297,083,384
14,514,071
27,668,710
9,076,769
13,287,962
6,478,478
132,336,893
10,898,970
57,415,646
26,626,301
12,272,180
44,546,966
12,832,030
47,619,030
25,336,906
36,807,299
55,737,217
9,723,616
30,786,423
13,550,752
22,493,635
27,080,330
38,205,166
14,733,478
22,465,901
24,878,029
16,333,154
12,813,098
14,989,341
20,589,815
128,259,603
14,702,828
70,287,386
12,915,797
38,336,263
4,992,242,811
2,795,947,303
7,788,190,114
State
Revenue
Per ADM
5,957.71
5,190.77
5,756.84
5,198.78
5,611.19
5,429.85
5,967.22
5,030.05
5,013.22
5,414.74
5,573.35
6,086.82
4,436.65
5,950.78
5,320.67
5,582.39
5,138.90
6,361.21
5,455.64
5,327.95
5,397.33
5,501.86
5,599.36
5,050.10
5,720.85
5,316.29
6,146.51
5,319.79
3,833.16
5,054.80
5,168.54
5,539.62
5,938.37
6,710.24
5,326.27
8,263.34
4,996.64
5,416.41
4,556.41
5,445.94
5,862.44
5,127.44
6,024.97
5,284.77
5,978.95
5,868.89
5,509.45
5,351.15
3,706.60
5,803.89
5,686.78
5,717.86
6,399.72
7,156.65
5,446.65
6,377.50
5,296.99
5,239.74
6,512.20
5,435.47
5,725.38
5,320.80
4,828.64
6,700.98
4,876.24
5,706.79
5,368.36
5,591.55
Rank State
Revenue
Per ADM
44
114
64
113
81
96
43
122
123
98
86
35
130
45
104
84
118
22
91
101
99
90
82
121
68
106
31
105
131
120
115
87
46
12
102
1
125
97
129
93
58
119
37
109
42
56
89
100
132
62
73
70
20
2
92
21
108
111
17
94
67
103
127
13
126
Local
Revenue
Per ADM
8,583.39
2,338.78
2,404.58
2,760.77
2,678.31
4,172.34
1,506.01
6,838.23
1,965.30
3,472.18
2,950.28
3,711.95
3,535.15
2,005.96
4,254.78
2,828.21
2,318.41
2,205.58
5,588.03
2,425.15
1,378.52
4,503.14
2,351.11
2,184.26
1,963.63
3,144.48
2,427.99
2,972.30
8,407.08
6,838.86
4,144.36
2,268.90
3,617.94
1,748.11
2,781.23
2,291.98
3,709.53
2,053.70
8,389.43
3,526.98
2,264.15
3,711.56
2,318.53
5,699.17
2,305.66
2,034.08
2,296.01
1,991.79
3,616.18
1,713.92
2,451.19
2,906.53
1,417.27
3,434.00
2,753.96
2,008.37
2,034.52
2,204.09
1,868.27
2,658.59
4,646.71
3,121.74
6,455.71
2,457.82
3,986.90
2,605.39
3,824.15
3,020.38
Rank Local
Revenue
Per ADM
Federal
Revenue
Per ADM
Rank Fed
Revenue
Per ADM
1
63
59
41
45
14
123
5
93
25
33
17
23
91
12
36
66
76
8
57
130
10
62
79
94
30
56
32
2
4
15
71
21
106
40
69
19
86
3
24
72
18
65
7
67
88
68
92
22
112
54
35
129
27
42
90
87
77
101
49
9
31
6
53
16
1,089.36
816.06
1,096.53
2,039.75
651.21
829.08
1,267.55
583.56
1,518.78
1,652.40
974.35
739.06
957.10
1,689.76
945.34
899.26
1,233.40
1,555.65
980.77
1,189.48
1,074.65
1,539.00
864.82
1,605.99
945.37
888.97
1,012.88
530.43
538.88
404.07
869.94
607.06
686.33
1,476.85
912.68
2,067.34
436.61
1,007.64
186.37
529.46
546.81
1,039.98
867.95
759.74
1,286.11
817.26
1,285.39
1,666.50
792.08
1,090.78
970.45
904.65
1,602.49
1,791.36
1,047.58
1,125.09
773.08
1,497.51
1,089.54
1,019.94
1,258.25
791.18
252.86
697.86
333.53
1,032.27
1,008.59
1,024.21
61
101
57
5
116
99
39
123
24
17
75
111
78
14
80
88
42
22
73
47
64
23
96
20
79
89
70
126
125
129
94
121
114
28
84
4
128
71
132
127
124
68
95
110
36
100
37
16
106
59
76
86
21
12
66
53
109
26
60
69
40
107
131
113
130
23
...
...
...
...
...
...
...
...
24
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
PER PUPIL EXPENDITURE - COUNTY
System
Name
Autauga County
Baldwin County
Barbour County
Bibb County
Blount County
Bullock County
Butler County
Calhoun County
Chambers County
Cherokee County
Chilton County
Choctaw County
Clarke County *
Clay County
Cleburne County
Coffee County
Colbert County
Conecuh County
Coosa County
Covington County
Crenshaw County *
Cullman County
Dale County
Dallas County
DeKalb County *
Elmore County
Escambia County *
Etowah County
Fayette County
Franklin County *
Geneva County
Greene County
Hale County
Henry County
Houston County
Jackson County
Jefferson County
Lamar County
Lauderdale County *
Lawrence County
Lee County
Limestone County
Lowndes County
Macon County *
Madison County
Marengo County
Marion County *
Marshall County
Mobile County
Monroe County
Montgomery County *
Morgan County
Perry County
Pickens County
Pike County
Randolph County *
Russell County
Saint Clair County
Shelby County
Sumter County
Talladega County
Tallapoosa County *
Tuscaloosa County
Walker County
Washington County
Wilcox County
Winston County
20 Day
ADM
State
Revenue
Local
Revenue
Federal
Revenue
State
Funds PPE
Rank
State
Local
Funds PPE
Rank
Local
Federal
Funds PPE
Rank
Federal
All Funds
PPE
9,854.10
26,735.95
1,051.10
3,737.45
8,399.15
1,611.40
3,348.25
9,255.95
4,045.00
4,071.55
7,626.30
1,886.50
3,390.30
2,133.80
2,620.40
2,192.65
2,908.25
1,701.60
1,331.85
3,102.60
2,365.30
9,889.20
2,863.40
4,213.55
8,923.30
11,214.55
4,682.50
9,159.80
2,515.65
3,230.15
2,710.65
1,422.15
2,989.15
2,780.15
6,292.25
5,925.20
36,245.65
2,343.85
8,905.25
5,429.05
9,745.20
8,734.70
1,971.65
2,964.00
19,386.50
1,562.95
3,747.00
5,733.00
62,207.15
4,155.75
31,588.45
7,723.15
1,942.15
3,020.90
2,196.75
2,306.60
3,387.20
8,331.95
27,122.00
2,329.95
7,843.20
3,038.05
17,452.80
8,273.80
3,485.55
2,090.90
2,732.00
56,104,056
138,458,258
6,758,758
21,008,585
47,116,650
9,930,991
20,218,945
52,564,143
22,785,606
24,771,982
41,275,425
11,866,289
18,835,945
12,425,387
15,724,477
12,334,524
17,753,785
12,409,720
8,297,698
18,292,418
13,977,238
59,054,024
16,618,173
25,598,797
49,405,529
61,382,347
26,182,541
51,933,951
15,274,718
19,661,397
15,303,516
9,117,778
18,106,859
16,371,844
34,080,438
37,254,634
200,346,952
13,737,968
51,389,243
31,892,645
52,732,274
47,765,573
12,666,242
17,522,007
103,758,564
10,120,554
22,735,465
33,019,136
367,461,996
25,584,763
180,362,877
43,019,836
11,871,858
19,386,003
12,807,886
14,994,036
19,836,096
46,437,835
137,610,560
13,424,203
44,440,801
18,453,839
91,060,796
47,732,517
21,850,238
13,583,222
17,311,720
7,992,796
86,582,642
1,192,045
5,045,909
7,599,461
1,824,029
3,843,078
13,598,264
4,291,955
6,353,884
8,007,633
1,880,671
5,229,083
2,854,179
2,930,986
2,047,329
6,446,055
3,595,945
1,415,618
4,496,501
2,734,969
13,464,215
3,831,009
4,462,816
16,040,577
12,760,219
9,270,096
9,253,794
3,530,495
5,383,620
2,126,951
2,126,681
3,162,021
2,934,091
7,844,985
10,331,404
75,649,775
2,414,258
13,471,152
9,637,484
19,678,357
17,335,564
2,881,207
3,771,607
37,646,855
1,670,310
3,048,592
8,334,019
84,776,930
4,656,715
49,676,963
19,627,469
2,034,511
2,632,593
5,142,178
1,941,208
4,229,348
8,963,966
74,929,241
3,595,631
12,205,847
6,224,596
26,606,985
16,887,749
3,780,084
2,024,486
4,950,684
9,264,146
25,250,472
2,796,749
5,233,638
9,527,368
3,451,178
5,821,881
9,985,232
4,960,696
5,600,942
9,408,212
3,248,197
5,901,548
2,467,930
3,365,429
2,638,419
4,363,863
2,817,797
2,624,494
4,070,624
2,896,295
12,048,968
3,449,827
8,651,896
11,979,815
12,622,839
7,088,553
9,976,582
3,476,911
4,735,861
3,836,793
3,122,425
5,203,471
3,871,969
7,316,352
9,056,082
44,757,583
3,265,362
9,546,766
7,433,759
9,268,243
8,787,722
4,647,203
5,377,610
19,396,807
2,703,344
4,506,486
8,642,154
91,968,099
5,837,204
45,897,192
9,768,194
4,188,587
4,851,800
4,424,920
2,953,063
5,265,412
9,393,109
27,587,694
4,783,913
12,034,346
4,648,678
21,334,197
12,075,520
4,727,858
4,391,325
3,957,617
5,693.47
5,178.73
6,430.18
5,621.10
5,609.69
6,162.96
6,038.66
5,678.96
5,633.03
6,084.16
5,412.25
6,290.11
5,555.83
5,823.13
6,000.79
5,625.40
6,104.63
7,292.97
6,230.20
5,895.83
5,909.29
5,971.57
5,803.65
6,075.35
5,536.69
5,473.46
5,591.57
5,669.77
6,071.88
6,086.84
5,645.70
6,411.26
6,057.53
5,888.83
5,416.26
6,287.49
5,527.48
5,861.28
5,770.67
5,874.44
5,411.10
5,468.48
6,424.18
5,911.61
5,352.10
6,475.29
6,067.64
5,759.49
5,907.07
6,156.47
5,709.77
5,570.24
6,112.74
6,417.29
5,830.38
6,500.49
5,856.19
5,573.47
5,073.76
5,761.58
5,666.16
6,074.24
5,217.55
5,769.12
6,268.81
6,496.35
6,336.65
62
118
7
75
77
16
30
64
71
23
97
12
83
50
32
74
21
1
15
39
37
34
51
24
87
91
78
65
26
22
68
10
28
40
96
13
90
45
52
42
99
92
8
36
107
6
27
57
38
17
61
81
20
9
49
4
47
80
125
56
66
25
116
53
14
5
11
811.11
3,238.44
1,134.09
1,350.09
904.79
1,131.95
1,147.79
1,469.14
1,061.05
1,560.56
1,050.00
996.91
1,542.37
1,337.60
1,118.53
933.72
2,216.47
2,113.27
1,062.90
1,449.27
1,156.29
1,361.51
1,337.92
1,059.16
1,797.61
1,137.83
1,979.73
1,010.26
1,403.41
1,666.68
784.66
1,495.40
1,057.83
1,055.37
1,246.77
1,743.64
2,087.14
1,030.04
1,512.72
1,775.17
2,019.29
1,984.68
1,461.32
1,272.47
1,941.91
1,068.69
813.61
1,453.69
1,362.82
1,120.55
1,572.63
2,541.38
1,047.56
871.46
2,340.81
841.59
1,248.63
1,075.85
2,762.67
1,543.22
1,556.23
2,048.88
1,524.51
2,041.11
1,084.50
968.24
1,812.11
131
9
106
90
127
107
104
80
115
71
119
124
74
92
109
126
30
32
114
83
103
89
91
116
57
105
44
123
86
64
132
78
117
118
98
60
33
122
76
58
41
43
81
96
49
113
130
82
88
108
70
17
120
128
26
129
97
111
13
73
72
37
75
38
110
125
56
940.13
944.44
2,660.78
1,400.32
1,134.33
2,141.73
1,738.78
1,078.79
1,226.38
1,375.63
1,233.65
1,721.81
1,740.72
1,156.59
1,284.32
1,203.30
1,500.51
1,655.97
1,970.56
1,312.00
1,224.49
1,218.40
1,204.80
2,053.35
1,342.53
1,125.58
1,513.84
1,089.17
1,382.11
1,466.14
1,415.45
2,195.57
1,740.79
1,392.72
1,162.76
1,528.40
1,234.84
1,393.16
1,072.04
1,369.26
951.06
1,006.07
2,357.01
1,814.31
1,000.53
1,729.64
1,202.69
1,507.44
1,478.42
1,404.61
1,452.97
1,264.79
2,156.68
1,606.08
2,014.30
1,280.27
1,554.50
1,127.36
1,017.17
2,053.23
1,534.37
1,530.15
1,222.39
1,459.49
1,356.42
2,100.21
1,448.62
123
122
1
48
99
7
18
107
83
57
81
20
17
96
71
89
37
23
12
67
84
87
88
9
64
102
35
106
54
40
45
5
16
51
95
33
80
50
108
58
120
116
2
14
117
19
90
36
38
47
42
77
6
25
11
73
29
101
114
10
31
32
86
41
60
8
43
7,444.72
9,361.60
10,225.05
8,371.52
7,648.81
9,436.64
8,925.23
8,226.89
7,920.46
9,020.35
7,695.90
9,008.83
8,838.92
8,317.32
8,403.64
7,762.42
9,821.61
11,062.21
9,263.66
8,657.11
8,290.07
8,551.47
8,346.37
9,187.86
8,676.83
7,736.86
9,085.14
7,769.20
8,857.40
9,219.66
7,845.82
10,102.23
8,856.15
8,336.93
7,825.78
9,559.53
8,849.46
8,284.48
8,355.43
9,018.87
8,381.45
8,459.23
10,242.51
8,998.39
8,294.55
9,273.62
8,083.95
8,720.62
8,748.30
8,681.63
8,735.38
9,376.42
9,316.97
8,894.83
10,185.49
8,622.35
8,659.32
7,776.68
8,853.61
9,358.03
8,756.76
9,653.27
7,964.45
9,269.72
8,709.72
9,564.80
9,597.37
Rank
All Funds
132
31
11
96
130
26
55
111
119
50
129
52
63
102
91
125
18
5
37
77
105
83
99
42
73
127
47
124
58
40
121
13
59
100
122
23
61
106
98
51
94
88
10
53
104
35
115
68
65
71
66
30
33
57
12
79
76
123
60
32
64
19
118
36
69
22
21
........................................................................................................................................................................................................
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........................................................................................................................................................................................................
........................................................................................................................................................................................................
PER PUPIL EXPENDITURE - CITY
System
Name
20 Day
ADM
State
Revenue
Albertville City
Alexander City
Andalusia City
Anniston City
Arab City
Athens City
Attalla City
Auburn City
Bessemer City
Birmingham City
Boaz City
Brewton City *
Cullman City
Daleville City
Decatur City
Demopolis City
Dothan City
Elba City
Enterprise City
Eufaula City
Fairfield City
Florence City
Fort Payne City
Gadsden City
Geneva City
Guntersville City
Haleyville City
Hartselle City
Homewood City *
Hoover City
Huntsville City
Jacksonville City
Jasper City
Lanett City
Leeds City
Linden City
Madison City
Midfield City *
Mountain Brook City
Muscle Shoals City
Oneonta City
Opelika City
Opp City
Oxford City *
Ozark City
Pell City
Phenix City *
Piedmont City
Saraland City
Roanoke City
Russellville City
Scottsboro City
Selma City
Sheffield City
Sylacauga City
Talladega City
Tallassee City
Tarrant City *
Thomasville City
Troy City
Tuscaloosa City
Tuscumbia City
Vestavia Hills City
Winfield City *
Trussville City *
Counties Total/Average
Cities Total/Average
State Total/Average
3,842.75
3,446.05
1,680.90
2,377.55
2,392.90
3,058.55
1,715.95
5,973.75
4,380.30
27,525.15
2,229.05
1,197.75
2,865.10
1,229.95
8,723.15
2,425.05
9,223.50
809.40
6,228.10
2,751.50
2,303.20
4,129.05
2,930.25
5,623.05
1,249.25
1,886.55
1,618.90
3,178.90
3,449.45
12,541.65
22,971.95
1,699.60
2,664.70
899.45
1,434.90
502.00
8,520.25
1,230.00
4,366.90
2,750.25
1,406.85
4,279.95
1,371.80
4,002.35
2,498.75
4,151.10
6,045.40
1,067.05
1,518.65
1,518.15
2,429.45
2,667.90
3,815.05
1,172.45
2,401.20
2,576.25
1,998.80
1,400.60
1,548.65
2,232.25
10,026.35
1,561.75
5,960.90
1,289.90
4,118.55
490,178.20
253,086.75
743,264.95
21,289,311
19,108,516
8,962,797
14,199,129
14,713,112
16,665,633
9,808,478
31,756,849
22,891,734
160,772,504
12,340,189
6,813,706
14,648,669
7,230,479
47,209,798
12,317,191
50,388,128
5,661,734
33,560,364
13,864,250
11,549,998
23,230,668
15,580,992
30,404,809
7,030,141
10,599,108
8,293,049
17,047,199
16,939,952
70,928,726
118,999,116
8,798,474
15,365,048
5,279,095
8,015,983
3,326,731
43,670,118
7,203,849
22,817,770
15,313,742
7,941,981
23,665,210
8,046,946
21,128,324
15,129,539
22,319,181
30,516,830
5,824,904
6,757,704
8,139,302
13,139,818
16,327,299
23,000,113
6,997,797
13,786,304
14,540,062
10,123,433
7,395,772
8,902,011
11,956,728
55,559,842
8,011,190
28,307,504
7,433,240
21,957,355
2,783,175,130
1,381,505,527
4,164,680,657
Local
Revenue
6,497,983
6,813,510
3,408,550
2,883,379
3,140,999
10,414,691
2,760,520
19,236,110
9,011,458
68,675,138
3,532,760
2,827,222
7,161,268
2,382,793
28,596,546
3,376,523
17,118,008
1,304,689
11,423,327
6,313,713
4,759,341
13,244,114
4,382,925
8,395,203
2,095,875
4,135,032
3,098,244
6,356,519
21,544,575
58,925,234
86,508,385
3,001,120
6,925,849
1,269,469
3,366,905
1,023,013
20,945,885
1,321,674
28,679,694
6,835,661
1,669,831
10,676,940
1,686,894
8,914,680
4,682,589
6,985,008
12,545,052
1,314,240
4,147,367
1,991,333
3,954,565
5,279,540
3,961,580
3,579,302
4,712,001
5,082,856
3,165,511
3,308,805
2,025,037
4,321,309
23,162,710
4,245,629
34,022,341
1,852,249
14,360,865
816,912,368
675,342,134
1,492,254,501
Federal
Revenue
State
Funds PPE
Rank
State
Local
Funds PPE
Rank
Local
Federal
Funds PPE
Rank
Federal
All Funds
PPE
5,187,332
3,352,924
2,187,740
5,319,802
2,507,429
3,741,502
2,371,555
5,565,737
6,816,790
46,466,681
2,853,167
1,035,032
3,050,803
1,707,872
10,747,191
2,740,531
11,813,956
1,422,382
6,161,210
3,837,170
3,009,212
6,343,474
3,445,799
8,797,905
1,465,607
2,399,961
2,275,117
2,773,174
3,488,119
11,333,647
26,514,386
1,611,276
2,841,184
1,503,178
1,789,286
1,164,785
7,365,975
1,656,248
686,770
2,904,544
1,215,788
5,513,059
1,615,497
4,501,507
3,693,920
4,773,225
7,603,501
1,455,634
1,609,356
2,176,031
3,223,829
3,613,271
6,102,798
2,210,116
3,327,590
3,904,780
2,177,103
2,268,517
1,981,792
2,959,003
13,823,257
1,863,403
3,635,562
1,439,015
3,295,238
640,555,222
312,239,244
952,794,465
5,540.12
5,545.05
5,332.14
5,972.17
6,148.65
5,448.87
5,716.06
5,316.07
5,226.07
5,840.93
5,536.08
5,688.75
5,112.80
5,878.68
5,412.01
5,079.15
5,463.02
6,994.98
5,388.54
5,038.80
5,014.76
5,626.15
5,317.29
5,407.17
5,627.49
5,618.25
5,122.64
5,362.61
4,910.91
5,655.45
5,180.19
5,176.79
5,766.15
5,869.25
5,586.44
6,626.95
5,125.45
5,856.79
5,225.16
5,568.13
5,645.22
5,529.32
5,865.98
5,278.98
6,054.84
5,376.69
5,047.94
5,458.89
4,449.81
5,361.33
5,408.56
6,119.91
6,028.78
5,968.52
5,741.42
5,643.89
5,064.76
5,280.43
5,748.24
5,356.36
5,541.38
5,129.62
4,748.86
5,762.65
5,331.33
5,677.88
5,458.62
5,603.22
86
84
108
33
18
95
60
111
114
48
88
63
123
41
98
124
93
2
102
128
129
73
110
101
72
76
122
104
130
67
117
119
54
43
79
3
121
46
115
82
69
89
44
113
29
103
127
94
132
105
100
19
31
35
59
70
126
112
58
106
85
120
131
55
109
1,690.97
1,977.19
2,027.81
1,212.75
1,312.63
3,405.11
1,608.74
3,220.11
2,057.27
2,495.00
1,584.87
2,360.44
2,499.48
1,937.31
3,278.24
1,392.35
1,855.91
1,611.92
1,834.16
2,294.64
2,066.40
3,207.54
1,495.75
1,493.00
1,677.71
2,191.85
1,913.80
1,999.60
6,245.80
4,698.36
3,765.83
1,765.78
2,599.11
1,411.38
2,346.44
2,037.87
2,458.37
1,074.53
6,567.52
2,485.47
1,186.93
2,494.64
1,229.69
2,227.36
1,873.97
1,682.69
2,075.14
1,231.66
2,730.96
1,311.68
1,627.76
1,978.91
1,038.41
3,052.84
1,962.35
1,972.97
1,583.71
2,362.42
1,307.61
1,935.85
2,310.18
2,718.51
5,707.58
1,435.96
3,486.87
1,666.56
2,668.42
2,007.70
61
46
40
101
93
7
67
10
36
19
68
24
18
50
8
87
54
66
55
28
35
11
77
79
63
31
52
42
2
4
5
59
16
85
25
39
22
112
1
21
102
20
100
29
53
62
34
99
14
94
65
45
121
12
48
47
69
23
95
51
27
15
3
84
6
1,349.90
972.98
1,301.53
2,237.51
1,047.86
1,223.29
1,382.07
931.70
1,556.24
1,688.15
1,279.99
864.15
1,064.82
1,388.57
1,232.03
1,130.09
1,280.85
1,757.33
989.26
1,394.57
1,306.54
1,536.30
1,175.94
1,564.61
1,173.19
1,272.14
1,405.35
872.37
1,011.21
903.68
1,154.21
948.03
1,066.23
1,671.22
1,246.98
2,320.29
864.53
1,346.54
157.27
1,056.10
864.19
1,288.11
1,177.65
1,124.72
1,478.31
1,149.87
1,257.73
1,364.17
1,059.73
1,433.34
1,326.98
1,354.35
1,599.66
1,885.04
1,385.80
1,515.68
1,089.21
1,619.67
1,279.69
1,325.57
1,378.69
1,193.15
609.90
1,115.60
800.10
1,306.78
1,233.72
1,281.90
62
119
69
4
113
85
55
124
28
21
74
129
110
52
82
100
72
15
118
49
68
30
93
27
94
76
46
126
115
125
97
121
109
22
79
3
127
63
132
112
128
70
92
103
39
98
78
59
111
44
65
61
26
13
53
34
105
24
75
66
56
91
131
104
130
8,581.00
8,495.22
8,661.48
9,422.43
8,509.15
10,077.27
8,706.87
9,467.87
8,839.57
10,024.08
8,400.94
8,913.35
8,677.09
9,204.56
9,922.28
7,601.59
8,599.78
10,364.23
8,211.96
8,728.01
8,387.70
10,370.00
7,988.98
8,464.79
8,478.39
9,082.24
8,441.79
8,234.58
12,167.92
11,257.50
10,100.23
7,890.60
9,431.49
8,951.85
9,179.86
10,985.12
8,448.34
8,277.86
11,949.95
9,109.70
7,696.34
9,312.07
8,273.32
8,631.06
9,407.12
8,209.25
8,380.82
8,054.71
8,240.49
8,106.36
8,363.30
9,453.17
8,666.86
10,906.41
9,089.58
9,132.54
7,737.67
9,262.53
8,335.54
8,617.78
9,230.26
9,041.28
11,066.35
8,314.21
9,618.30
8,651.23
9,360.77
8,892.83
Rank
All Funds
82
85
75
28
84
15
70
24
62
16
92
56
72
41
17
131
81
9
112
67
93
8
117
87
86
48
90
110
1
3
14
120
27
54
43
6
89
107
2
45
128
34
108
78
29
113
95
116
109
114
97
25
74
7
46
44
126
38
101
80
39
49
4
103
20
25
...
...
...
...
...
...
...
...
26
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
EXPENDITURES BY FUNCTION - COUNTY
System
Autauga County
Baldwin County
Barbour County
Bibb County
Blount County
Bullock County
Butler County
Calhoun County
Chambers County
Cherokee County
Chilton County
Choctaw County
Clarke County *
Clay County
Cleburne County
Coffee County
Colbert County
Conecuh County
Coosa County
Covington County
Crenshaw County *
Cullman County
Dale County
Dallas County
DeKalb County *
Elmore County
Escambia County *
Etowah County
Fayette County
Franklin County *
Geneva County
Greene County
Hale County
Henry County
Houston County
Jackson County
Jefferson County
Lamar County
Lauderdale County *
Lawrence County
Lee County
Limestone County
Lowndes County
Macon County *
Madison County
Marengo County
Marion County *
Marshall County
Mobile County
Monroe County
Montgomery County *
Morgan County
Perry County
Pickens County
Pike County
Randolph County *
Russell County
Saint Clair County
Shelby County
Sumter County
Talladega County
Tallapoosa County *
Tuscaloosa County
Walker County
Washington County
Wilcox County
Winston County
ADM
Instructional
Services
9,854.10
26,735.95
1,051.10
3,737.45
8,399.15
1,611.40
3,348.25
9,255.95
4,045.00
4,071.55
7,626.30
1,886.50
3,390.30
2,133.80
2,620.40
2,192.65
2,908.25
1,701.60
1,331.85
3,102.60
2,365.30
9,889.20
2,863.40
4,213.55
8,923.30
11,214.55
4,682.50
9,159.80
2,515.65
3,230.15
2,710.65
1,422.15
2,989.15
2,780.15
6,292.25
5,925.20
36,245.65
2,343.85
8,905.25
5,429.05
9,745.20
8,734.70
1,971.65
2,964.00
19,386.50
1,562.95
3,747.00
5,733.00
62,207.15
4,155.75
31,588.45
7,723.15
1,942.15
3,020.90
2,196.75
2,306.60
3,387.20
8,331.95
27,122.00
2,329.95
7,843.20
3,038.05
17,452.80
8,273.80
3,485.55
2,090.90
2,732.00
45,063,986
146,924,201
5,945,873
17,355,652
39,166,835
7,533,658
16,758,813
43,176,229
17,754,253
21,248,782
35,572,540
8,925,882
16,484,295
10,839,011
12,515,345
9,778,883
15,448,547
9,223,543
6,512,688
15,394,045
11,305,497
49,796,741
14,350,097
20,238,773
48,654,162
53,493,051
23,862,324
42,644,806
12,412,724
17,011,665
12,101,341
7,202,981
15,575,791
13,588,541
29,791,850
30,483,644
191,068,676
11,156,133
46,437,568
28,443,144
50,697,868
46,700,442
9,925,643
13,360,522
94,404,212
8,040,300
18,771,100
28,009,164
302,004,666
21,550,597
156,254,899
41,880,383
10,169,942
15,644,173
11,957,141
11,812,183
15,933,065
40,966,622
144,422,609
11,507,412
35,292,171
17,459,337
79,894,692
42,273,089
18,843,332
10,272,236
14,161,593
* Financial Statement approval process not completed.
Instructional
Support
10,083,397
46,907,619
1,841,141
4,945,233
9,908,685
2,591,191
5,744,733
13,999,638
5,509,924
6,077,992
9,029,957
2,736,021
5,413,257
2,213,583
3,789,488
2,849,962
4,613,116
2,766,643
2,138,223
4,221,026
2,815,539
14,236,508
3,024,908
7,158,417
10,357,537
13,557,124
7,044,762
12,186,305
3,199,940
4,311,158
3,804,804
2,554,811
4,190,010
3,525,376
6,312,753
9,762,125
55,199,978
3,153,983
10,018,442
7,097,170
10,811,001
10,162,218
3,588,803
4,694,350
27,205,976
2,292,059
4,510,764
7,899,594
88,705,341
6,184,081
51,435,913
12,112,767
2,639,413
3,954,599
3,441,264
2,911,025
4,454,450
8,623,922
41,854,054
3,313,943
14,129,949
4,040,968
23,880,990
12,224,413
3,993,253
3,405,142
4,387,581
Operations
and Maintenance
Transportation
Services
Food
Services
6,017,120
28,039,741
800,189
2,779,566
5,138,684
1,295,511
1,947,885
6,744,090
2,757,887
3,076,919
4,345,776
1,200,836
2,238,929
994,954
1,538,464
1,444,284
2,931,206
3,242,307
889,108
2,383,644
1,446,352
7,984,129
1,768,918
3,584,499
6,214,075
6,153,302
3,831,273
5,582,293
2,348,645
2,503,718
1,531,048
1,362,074
1,813,772
1,690,235
3,930,628
6,482,559
25,570,642
1,276,081
6,115,720
4,443,324
7,112,692
5,875,561
2,174,274
2,758,469
15,025,039
1,019,616
2,002,948
5,072,759
60,212,850
2,467,425
27,430,351
7,084,278
1,325,945
1,830,223
1,962,606
1,388,433
2,457,362
5,007,197
20,989,372
1,899,295
6,554,328
2,558,654
11,177,739
8,833,701
2,351,414
1,635,556
2,029,434
5,127,130
11,863,798
792,366
2,005,449
4,205,224
1,178,164
1,538,562
6,550,271
2,115,849
2,095,081
3,129,100
1,561,080
2,332,991
1,849,478
2,491,402
917,183
2,277,070
1,236,548
1,098,404
2,381,581
1,359,926
4,742,344
1,659,537
4,470,686
4,761,003
6,344,493
3,261,234
4,341,989
1,377,298
2,359,376
1,340,459
1,234,322
2,737,256
1,724,298
3,180,294
3,595,717
19,502,562
1,491,074
3,863,525
3,373,762
5,713,725
4,573,407
1,742,779
2,193,329
11,125,939
1,747,804
1,828,833
2,791,239
26,770,406
2,357,527
10,763,117
5,000,555
1,528,345
2,172,351
1,972,928
1,491,504
2,357,871
3,037,320
14,154,419
1,665,647
4,559,794
1,804,421
7,752,821
4,325,069
2,286,661
1,640,102
2,398,861
5,982,795
13,846,853
1,093,753
2,991,474
4,428,527
1,485,550
2,341,923
5,591,891
2,836,402
3,220,353
5,392,836
1,474,493
3,154,948
1,424,818
2,077,556
1,294,041
2,292,873
1,429,008
1,000,698
2,095,841
1,922,191
6,442,993
1,983,043
3,156,973
6,266,354
6,011,690
3,227,289
5,619,837
2,027,515
2,623,292
1,903,070
1,261,106
2,153,896
2,162,808
4,531,376
5,042,417
24,358,801
1,804,467
5,868,461
3,919,041
6,246,440
5,391,671
2,013,120
2,436,447
11,929,094
1,371,643
2,231,686
5,229,070
41,370,990
2,744,909
21,163,488
5,961,063
1,777,465
2,221,306
1,812,589
1,442,081
2,920,929
5,319,885
17,976,354
1,910,561
6,533,443
2,572,059
13,440,090
6,336,807
2,385,862
1,952,319
2,334,153
Administrative
Services
1,826,803
7,659,844
466,439
1,475,541
1,745,365
1,219,823
1,590,360
2,180,207
1,441,788
1,688,520
1,732,605
1,199,798
708,020
898,898
883,275
777,350
1,607,522
1,182,603
712,080
1,237,677
1,003,097
1,701,455
1,472,402
1,656,983
2,610,322
3,195,518
1,600,283
2,442,423
1,143,089
1,195,965
939,006
971,896
1,298,646
1,010,906
1,990,700
1,670,617
9,546,319
708,806
2,292,166
1,906,233
2,576,200
1,480,692
1,232,662
1,720,606
4,650,714
545,291
1,089,524
1,938,976
28,757,293
988,554
10,088,256
1,851,818
988,762
1,060,355
1,358,476
894,422
1,232,279
2,179,307
3,956,267
1,574,531
2,210,970
1,172,350
4,231,505
2,976,357
991,482
1,162,197
1,267,464
Capital
Outlay
Debt
Service
Other
Expenditures
Total
10,669,214
49,794,695
51,465
4,484,727
1,256,742
129,021
16,347,041
1,798,941
1,595,484
12,015,798
6,112,999
950,420
2,389,403
623,120
7,153,968
1,383,554
482,042
644,897
739,496
1,051,335
233,406
15,218,293
978,522
303,223
3,995,504
13,325,610
1,326,889
8,865,909
36,284
0
687,981
663,950
2,523,516
3,062,461
84,405
4,811,767
134,713,515
1,776,296
1,209,424
5,839,600
5,647,556
6,433,002
390,420
2,950,410
16,556,766
964,398
2,357,459
2,295,095
13,853,207
1,532,190
69,908,420
4,835,896
0
109,749
351,229
336,464
3,066,258
9,122,037
12,810,806
958,418
2,543,766
1,177,353
12,530,857
5,904,086
89,409
1,060,778
5,007,100
5,056,285
17,715,578
443,701
1,577,018
1,278,181
428,434
2,499,360
1,095,892
7,028,056
548,526
1,235,322
1,433,995
501,473
1,155,867
1,717,806
1,118,884
864,500
1,030,639
345,351
687,152
532,759
472,792
280,460
1,091,183
895,864
216,350
1,472,613
1,315,464
1,622,297
571,548
817,068
1,150,829
2,848,468
1,241,578
1,284,366
1,166,089
1,840,052
579,660
231,196
769,771
609,588
861,229
763,208
6,483,738
743,696
1,441,188
1,590,493
1,273,665
1,442,235
2,524,739
959,289
5,247,761
252,000
897,469
2,110,690
11,364,850
1,216,791
5,423,837
765,473
486,626
802,268
206,606
274,098
671,542
1,874,417
8,402,884
513,872
895,904
1,044,248
3,362,707
3,009,185
946,584
486,703
747,016
90,922,621
329,780,385
11,983,452
38,849,982
68,562,238
16,362,826
49,924,543
81,759,072
36,959,704
51,677,626
68,423,370
20,246,105
34,671,681
20,950,063
31,999,232
18,995,640
31,481,279
21,148,597
13,896,194
30,747,732
21,866,734
104,358,237
26,768,955
42,759,415
84,790,972
109,129,500
46,376,548
86,361,970
24,092,477
33,620,134
23,569,729
15,717,758
31,644,270
28,151,865
56,583,893
63,163,646
479,362,708
23,029,055
77,748,469
58,543,358
94,887,539
85,663,013
24,259,755
33,083,297
196,252,472
16,849,941
34,170,715
57,480,696
704,401,553
39,042,074
358,682,433
86,248,043
19,598,106
28,197,621
23,639,135
20,720,784
35,249,504
79,996,767
288,236,926
35,933,718
77,443,775
32,395,128
172,628,256
88,522,342
33,825,740
22,628,151
34,265,086
1,829,233
1,389,683
2,076,918
1,852,224
1,262,687
1,573,443
1,076,941
269,921
737,721
527,184
589,147
509,969
465,261
2,613,475
959,978
1,372,791
781,187
4,200,244
980,916
3,394,041
380,892
1,774,908
682,361
235,420
581,613
777,651
5,900,659
551,589
12,918,476
918,518
501,976
1,930,591
4,808,392
3,603,785
667,315
2,009,875
10,106,972
616,830
480,931
2,134,109
131,361,951
6,214,152
6,755,811
681,609
402,598
576,296
170,575
2,155,749
3,866,059
23,670,162
12,590,039
4,723,451
565,739
16,356,854
2,639,634
1,937,743
1,013,117
1,931,884
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
EXPENDITURES BY FUNCTION - CITY
System
Albertville City
Alexander City
Andalusia City
Anniston City
Arab City
Athens City
Attalla City
Auburn City
Bessemer City
Birmingham City
Boaz City
Brewton City *
Cullman City
Daleville City
Decatur City
Demopolis City
Dothan City
Elba City
Enterprise City
Eufaula City
Fairfield City
Florence City
Fort Payne City
Gadsden City
Geneva City
Guntersville City
Haleyville City
Hartselle City
Homewood City *
Hoover City
Huntsville City
Jacksonville City
Jasper City
Lanett City
Leeds City
Linden City
Madison City
Midfield City *
Mountain Brook City
Muscle Shoals City
Oneonta City
Opelika City
Opp City
Oxford City *
Ozark City
Pell City
Phenix City *
Piedmont City
Saraland City
Roanoke City
Russellville City
Scottsboro City
Selma City
Sheffield City
Sylacauga City
Talladega City
Tallassee City
Tarrant City *
Thomasville City
Troy City
Tuscaloosa City
Tuscumbia City
Vestavia Hills City
Winfield City *
Trussville City *
TOTAL
ADM
3,842.75
3,446.05
1,680.90
2,377.55
2,392.90
3,058.55
1,715.95
5,973.75
4,380.30
27,525.15
2,229.05
1,197.75
2,865.10
1,229.95
8,723.15
2,425.05
9,223.50
809.40
6,228.10
2,751.50
2,303.20
4,129.05
2,930.25
5,623.05
1,249.25
1,886.55
1,618.90
3,178.90
3,449.45
12,541.65
22,971.95
1,699.60
2,664.70
899.45
1,434.90
502.00
8,520.25
1,230.00
4,366.90
2,750.25
1,406.85
4,279.95
1,371.80
4,002.35
2,498.75
4,151.10
6,045.40
1,067.05
1,518.65
1,518.15
2,429.45
2,667.90
3,815.05
1,172.45
2,401.20
2,576.25
1,998.80
1,400.60
1,548.65
2,232.25
10,026.35
1,561.75
5,960.90
1,289.90
4,118.55
743,264.95
Instructional
Services
Instructional
Support
19,785,785
18,652,512
8,996,257
11,786,920
12,600,418
19,352,175
8,794,898
34,518,490
21,676,855
144,107,935
10,559,202
6,818,471
15,752,469
6,440,346
52,823,266
11,913,584
46,852,129
4,823,215
31,823,096
14,062,345
10,953,059
25,542,778
14,376,543
27,000,594
6,806,756
10,100,716
8,766,101
16,524,327
26,807,573
82,410,717
135,130,625
8,468,117
14,877,963
4,702,429
6,995,195
2,683,931
43,751,500
5,484,069
33,222,222
14,511,792
6,907,325
24,276,500
6,563,011
20,692,967
12,903,238
20,527,974
29,076,275
5,066,074
5,845,210
7,620,019
12,697,701
14,237,593
18,852,937
7,539,798
13,408,591
13,454,575
10,139,392
7,368,038
7,905,201
12,164,460
51,110,845
7,689,245
43,226,115
6,484,634
22,724,066
3,843,191,123
4,742,027
4,788,729
1,967,465
3,902,800
3,180,231
3,655,683
2,140,508
11,190,665
7,008,466
62,828,643
3,093,385
1,514,830
3,420,355
1,896,252
13,491,064
3,197,679
13,733,714
1,405,722
8,390,462
3,854,177
3,456,520
7,209,743
3,189,965
10,096,414
1,422,626
2,983,794
1,949,840
3,715,043
6,152,718
23,986,475
40,318,840
2,169,804
4,489,163
1,184,949
1,966,046
1,291,162
12,586,014
1,767,844
9,264,908
4,203,915
1,541,950
6,072,233
1,642,067
5,387,766
4,493,143
4,776,657
7,465,913
1,532,375
1,837,095
1,814,841
2,615,510
3,965,070
5,522,060
2,117,445
3,133,715
3,755,634
2,061,645
2,028,559
2,271,631
3,149,160
17,248,032
2,425,523
9,143,144
1,551,960
6,157,312
1,104,269,391
* Financial Statement approval process not completed.
Operations
and Maintenance
3,284,992
2,155,349
1,444,279
2,158,234
1,737,060
3,043,548
1,164,098
5,154,394
3,597,743
35,271,183
1,638,683
948,914
2,292,192
822,828
9,218,452
1,186,350
6,510,176
745,360
3,393,348
1,907,226
2,075,596
4,399,276
1,761,023
4,073,148
646,322
1,605,363
1,015,927
2,123,400
5,318,423
17,528,743
30,270,990
937,230
2,388,984
540,260
1,455,161
442,786
6,322,960
1,108,256
5,656,783
2,989,917
781,875
3,427,439
1,271,297
2,800,689
2,253,349
3,280,526
5,390,470
762,677
739,112
1,002,946
1,533,010
2,842,774
3,755,345
1,274,437
1,522,877
2,484,976
1,086,956
1,174,211
849,449
1,435,946
9,077,008
1,879,908
6,876,700
848,550
4,482,095
628,847,481
Transportation
Services
Food
Services
1,341,593
1,021,892
450,272
1,109,836
874,218
1,144,860
594,321
2,714,134
1,379,411
8,252,577
641,421
291,808
280,291
681,821
3,067,787
95,503
3,494,217
293,089
3,508,464
584,460
163,747
1,707,057
1,089,559
886,806
534,438
486,493
161,288
1,027,321
447,365
7,228,349
6,330,241
456,252
912,284
372,265
788,143
317,058
3,570,524
191,225
239,140
403,337
322,089
1,452,310
351,913
1,770,728
1,433,076
1,845,553
2,477,515
10,615
709,201
145,272
241,605
1,356,897
526,102
91,845
712,332
881,813
220,759
329,269
409,406
329,508
4,255,925
78,827
526,765
469,862
2,492,085
345,800,797
2,703,083
1,568,745
1,028,844
1,967,833
1,459,958
2,026,460
1,243,160
3,521,615
3,418,936
18,191,289
1,718,059
447,827
1,877,309
723,137
6,274,297
1,409,739
6,520,868
702,344
3,433,810
2,164,755
1,531,916
3,019,886
2,230,247
3,814,380
643,259
1,284,919
1,174,794
1,797,115
2,173,008
8,046,482
13,466,210
973,397
1,769,086
737,527
975,767
532,342
4,439,723
1,123,947
1,989,366
2,140,323
783,968
3,265,133
948,412
2,679,455
1,906,463
2,673,056
4,690,837
711,456
938,724
1,019,754
2,028,240
2,193,958
3,311,126
990,703
1,790,330
2,135,242
1,185,633
1,184,765
1,017,024
1,406,135
6,432,768
1,204,325
2,544,856
871,748
2,455,892
503,404,541
Administrative
Services
1,321,269
1,364,242
767,020
1,477,767
785,828
1,783,497
1,231,321
2,052,213
1,884,722
10,378,685
1,111,801
726,146
1,399,405
803,552
2,198,619
789,019
2,778,541
504,445
2,091,912
1,482,179
1,148,867
1,170,676
1,113,700
1,820,925
629,483
774,713
733,166
1,081,197
1,331,407
2,737,546
6,876,437
509,106
1,019,958
646,432
1,131,462
392,746
2,502,288
586,602
2,200,197
1,106,817
512,036
1,562,808
689,839
1,345,096
769,161
1,086,419
1,810,160
566,991
2,541,835
730,688
1,436,714
918,279
1,720,659
857,928
1,387,993
871,813
792,508
997,922
604,576
955,175
4,690,702
1,049,482
4,025,941
561,788
2,368,099
258,069,179
Capital
Outlay
Debt
Service
Other
Expenditures
Total
16,159,869
16,672
1,186,416
0
55,401
3,737,053
395,899
6,769,331
27,631,853
55,967,759
55,580
1,394,738
432,323
1,395,373
4,494,682
4,270,060
262,870
445,444
1,866,599
544,141
75,792
38,512,396
576,412
1,322,801
4,987,808
1,609,194
2,907,137
3,394
1,251,919
5,134,905
0
4,423,162
5,680,668
26,376,884
833,120
1,946,362
689,894
129,565
744,894
10,743,586
0
5,247,409
972,685
1,338,047
243,000
6,123,086
7,643,199
879,274
2,977,944
5,487,718
1,340,936
15,315,637
1,546,492
1,920,867
59,219
3,195,834
1,591,346
346,864
1,750,603
697,620
14,935,526
1,710,797
634,272
16,891,563
319,979
28,730,646
1,092,919
2,934,088
860,151,597
1,214,450
970,559
479,788
336,429
438,624
519,728
530,511
400,663
1,653,933
995,154
8,725,107
985,341
111,572
1,579,330
464,599
2,123,100
842,030
3,265,359
254,549
804,797
1,224,263
306,907
2,253,596
695,567
2,251,607
169,193
541,702
331,892
327,709
1,322,480
6,028,475
3,785,990
54,212
753,110
126,860
123,245
196,510
1,194,096
268,697
1,942,363
798,600
530,557
1,822,368
338,622
325,468
318,009
481,954
3,272,091
178,815
235,337
377,954
472,639
569,123
1,897,187
592,201
778,882
532,660
334,656
445,964
515,772
318,203
3,218,619
324,456
1,697,489
389,791
989,591
179,997,124
50,754,620
31,914,528
16,721,122
22,917,806
21,212,843
37,169,059
16,637,441
72,820,771
69,013,784
348,834,516
21,102,499
12,614,844
28,149,303
13,866,476
97,609,346
23,845,270
85,292,435
8,728,723
93,172,735
25,855,818
21,319,178
57,039,043
27,155,120
54,785,830
11,380,223
19,345,483
19,998,423
28,000,244
50,859,013
169,579,737
264,739,904
14,695,628
28,167,182
9,220,828
13,927,999
6,668,050
119,308,647
10,893,023
61,804,674
27,127,386
13,103,589
44,321,259
18,732,705
44,791,031
25,325,954
39,344,354
62,042,702
10,269,929
29,657,144
14,415,859
24,110,675
28,556,027
39,360,154
15,255,702
23,081,586
26,354,825
16,693,214
28,776,762
15,546,198
21,213,759
129,366,183
15,243,862
97,823,288
12,759,796
45,379,633
8,187,060,350
1,895,272
672,573
5,245,995
1,420,645
5,111,338
1,299,027
360,539
1,115,629
638,569
3,918,077
141,306
1,874,560
359,766
6,748,223
1,089,322
1,934,818
524,753
315,866
730,509
1,404,133
2,882,877
15,932,284
2,183,687
294,390
10,274
220,213
363,417
66,622
34,197,955
362,384
2,042,285
385,743
2,199,469
804,457
2,145,665
370,241
1,694,269
2,371,724
99,989
1,494,995
157,894
1,164,387
2,413,113
578,904
200,000
487,508
174,046
312,507
262,342
820,900
16,440,721
272,117
1,051,631
488,544
776,404
463,329,116
27
...
...
...
...
...
...
...
...
28
........................................................................................
........................................................................................
........................................................................................
........................................................................................
EXPENDITURES BY FUNCTION
Capital
Outlay
10.5%
Debt
Service
5.7%
Other
Expenditures
2.2%
Administrative
Services
3.2%
Food Services
6.1%
............................................................................................................
............................................................................................................
............................................................................................................
............................................................................................................
EXPENDITURES BY FUND TYPE & OBJECT
Federal Funds
17.63%
Other Funds
3.09%
Education Trust
Fund
79.28%
Instructional
Services
46.9%
Transportation
Services
4.2%
Operations and
Maintenance
7.7%
Instructional Support
13.5%
Pie chart compiled from Tables on pages 26 and 27.
TOTAL EXPENDITURES = $4,804,790,107
EDUCATION TRUST FUND:
Personnel Costs
Employee Benefits
Travel - In State
Travel - Out of State
Repairs and Maintenance
Rentals and Leases
Utilities and Communication
Professional Services
Supplies, Materials, and Operating Expense
Transportation Equipment Operations
Grants and Benefits
Other Equipment Purchases
Miscellaneous Transfers
TOTAL EDUCATION TRUST FUND EXPENDITURES
13,821,749
4,353,263
1,346,270
73,705
12,903
1,412,755
309,648
15,734,880
15,900,776
1,944
3,755,550,126
125,876
356,000
$3,808,999,895
FEDERAL FUNDS:
Personnel Costs
Employee Benefits
Travel - In State
Rentals and Leases
Grants and Benefits
TOTAL FEDERAL FUNDS EXPENDITURES
25,040,913
8,865,192
685,215
262,031
10,033
2,831,382
689,787
14,944,043
9,987,808
(254)
783,694,631
196,059
$847,206,840
OTHER FUNDS:
Personnel Costs
Employee Benefits
Travel - In State
Rentals and Leases
Grants and Benefits
Transportation Equipment Purchases
Interest
TOTAL OTHER FUNDS EXPENDITURES
8,483,551
2,783,617
175,716
35,291
46,607
1,151,520
344,695
8,521,837
3,891,992
19,858
s122,485,634
0
110,190
532,864
$148,583,372
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
........................................................................................................................................................................................................
CAREER AND TECHNICAL EDUCATION (CTE) FUNDS - 2009
FY 2008 State Funds Encumbered in FY 2008 and Expended in FY 2009
FY 2009 State Funds Expended in FY 2009
Available
$5,105.62
1,112,321.62
$1,117,427.24
Federal Funds
19,931,499.03
Total Funds Available
$21,048,926.27
County and City Boards of Education
Postsecondary Schools
Special Schools and Postsecondary Dept
State Department of Education Salaries
State Department of Education Other Expenses
State CTE
EXPENDITURES
Federal CTE
Total
$521,538.69
595,888.55
$1,117,427.24
$11,462,766.84
5,375,066.10
300,800.06
1,617,699.71 1
1,175,166.32 2
$19,931,499.03
$11,462,766.84
5,375,066.10
300,800.06
2,139,238.40
1,771,054.87
$21,048,926.27
1. Includes $1,058,590.27 for salaries for Leadership activities and is not an administrative cost.
2. Includes $731,054.36 for other expenses for Leadership activities and is not an administrative cost.
NOTE: The total State Expenditures included on the 2009 Annual Federal Financial Status Report is $1,125,913.43
EXPENDITURE LIST
All LEAs expended state funds for use on Career and Technical Education programs.
The following LEAs expended Federal funds for use on Career and Technical Education programs:
COUNTY
SYSTEMS
Autauga
Baldwin
Barbour
Bibb
Blount
Bullock
Butler
Calhoun
Chambers
Cherokee
Chilton
Choctaw
Clarke
Clay
Cleburne
Coffee
Colbert
Conecuh
Coosa
Covington
Crenshaw
Cullman
Dale
Dallas
Dekalb
Elmore
Escambia
Etowah
Fayette
Franklin
Geneva
Greene
Hale
Henry
Houston
Jackson
Jefferson
Lamar
Lauderdale
Lawrence
Lee
Limestone
Lowndes
Macon
Madison
Marengo
Marion
Marshall
Mobile
Monroe
Montgomery
Morgan
Perry
Pickens
Pike
Randolph
Russell
St. Clair
Shelby
Sumter
Talladega
Tallapoosa
Tuscaloosa
Walker
Washington
Wilcox
Winston
CITY
SYSTEMS
Albertville
Alexander City
Andalusia
Anniston
Arab
Athens
Attalla
Auburn
Bessemer
Birmingham
Boaz
Cullman
Daleville
Decatur
Demopolis
Dothan
Elba
Enterprise
Eufaula
Fairfield
Florence
Ft. Payne
Gadsden
Geneva
Guntersville
Haleyville
Hartselle
Homewood
Hoover
Huntsville
Jacksonville
Jasper
Lanett
Leeds
Linden
Madison
Midfield
Mountain Brook
Muscle Shoals
Opelika
Opp
Oxford
Ozark
Pell City
Phenix City
Piedmont
Roanoke
Russellville
Scottsboro
Selma
Sheffield
Sylacauga
Talladega
Tallassee
Tarrant
Thomasville
Troy
Tuscaloosa
Tuscumbia
Vestavia Hills
Winfield
Trussville
29
..
..
..
..

2008-2009 Alabama Education Report Card

Transcription

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