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Spend / StudentDistrict average | $6,933 |
School SizeCompared to District | 4% |
Student RatioStudents per teacher | 15 : 1 |
Teacher SalaryAverage for district | N/A |
Students | 553 |
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School Type | Regular school |
Grades offered | 7th Grade – 12th Grade |
Level | High School |
Teacher FTEs | 37.7 |
Surrounding community | Town, Fringe Territory inside an urban cluster that is less than or equal to 10 miles from an urbanized area. |
---|---|
Title I Eligible | |
School-wide Title I | N/A |
Magnet School | |
Charter School | |
Shared-time School |
Total Population | 5,388 (5,388 urban / N/A rural) |
Households | 1,445 (3.51 people per house) |
Median Household Income | $35,938 |
Families | 1,412 (3.55 people per family) |
Pop. — African American | 585 |
Pop. — Asian | 196 |
Pop. — Pacific Islander | 17 |
Pop. — American Indian / Alaskan Native | 80 |
Pop. — White (incl. Hispanic) | 4,574 |
Pop. — Other | 169 |
# in School | % of School | % of District | |
Free Lunch Students | 44 | 8% | |
Reduced-Price Lunch Students | 46 | 8% | |
Low-Cost Lunch Students | 90 | 16% | |
Migrant Students | |||
Special Ed. Students | 14% | ||
English Language Learners | 3% |
District | State | |
Black Non-Hispanic | N/A | 57% |
Hispanic | N/A | 78% |
Asian / Pacific Islander | N/A | 64% |
American Indian / Alaskan Native | N/A | 61% |
White Non-Hispanic | N/A | 74% |
All Students | <66% | 69% |
# in District | % of Seniors in District |
% of Seniors in State |
|
H.S. Diploma Recipients | 867 | 75.96% | |
GED Recipients | 6.73% | ||
Other Completers | 12 | 2.71% |
# in School | % of School | % of State | |
Black Non-Hispanic | 52 | >9% | 4% |
Hispanic | 30 | <5% | 6% |
Asian / Pacific Islander | 35 | <6% | 7% |
American Indian / Alaskan Native | 7 | <1% | 25% |
White Non-Hispanic | 429 | >77% | 57% |
7th Grade | 11 | 9 | 10 | 1 | 78 | 109 |
8th Grade | 7 | 6 | 8 | 1 | 72 | 94 |
9th Grade | 8 | 7 | 2 | 1 | 79 | 97 |
10th Grade | 8 | 1 | 4 | 1 | 75 | 89 |
11th Grade | 12 | 4 | 5 | 2 | 71 | 94 |
12th Grade | 6 | 3 | 6 | 1 | 54 | 70 |
Total | 52 | 30 | 35 | 7 | 429 | 553 |
FTEs | % of District | % of State | |
Instructional Aides | 241.8 | <23% | 25% |
Instructional Coordinators & Supervisors | N/A | 2% | |
Library / Media Specialist | 26.0 | >3% | 2% |
Library / Media Support | 12.0 | >1% | 1% |
Guidance Staff (Elementary) | 18.0 | >2% | 1% |
Guidance Staff (Secondary) | 26.6 | >3% | 2% |
Guidance Staff Total | 44.6 | >4% | 3% |
District Admins | 39.0 | <4% | 5% |
Dist. Admin/Sppt | 65.9 | <6% | 8% |
School Admins | 92.6 | >9% | 8% |
School Admin/Sppt | 133.1 | >13% | 12% |
Other Support | 267.3 | >26% | 25% |
FTEs | % of District | % of State | |
Prekindergarten | 10.0 | >1% | 1% |
Kindergarten | 44.5 | >6% | 5% |
Elementary | 357.9 | >45% | 45% |
Secondary | 375.3 | <48% | 49% |
Ungraded | N/A |
District | State Ave. | |||
Amount | Per Student | Per Student | ||
Payments to Private Schools | ||||
Payments to Charter Schools | $11 | |||
Textbooks | ||||
Long–Term Debt | ||||
Outstanding at Beginning of Fiscal Year | $112,846,000 | <$7,931 | $11,890 | |
Issued During Fiscal Year | $5,524,000 | <$388 | $7,630 | |
Retired During Fiscal Year | $5,524,000 | <$388 | $7,630 | |
Outstanding at End of Fiscal Year | $108,301,000 | <$7,612 | $16,472 | |
Short–Term Debt | ||||
Outstanding at Beginning of Fiscal Year | ||||
Outstanding at End of Fiscal Year | ||||
Assets | ||||
Sinking Fund | ||||
Bond Fund | ||||
Other Funds | ||||
Total Revenues | $170,917,000 | <$12,013 | $22,276 | |
Total Expenses | $180,295,000 | <$12,672 | $22,855 |
District † | State Ave. † | |
† Limited to Teacher Salaries | ||
Regular Education Programs | ||
Special Education Programs | ||
Vocational Education Programs | ||
Other Education Programs |
District | State Ave. | ||||
Salary | Benefits | Salary | Benefits | ||
Instruction (incl. Teachers) | $60,477,000 | $29,970,000 | $10,556,774 | $4,911,340 | |
Support Services | |||||
Pupils | $8,089,000 | $4,005,000 | $1,331,936 | $615,447 | |
Instructional Staff | $5,058,000 | $2,267,000 | $899,941 | $397,863 | |
General Administration | $978,000 | $506,000 | $197,519 | $93,519 | |
School Administration | $6,223,000 | $3,292,000 | $1,177,019 | $579,231 | |
Operation & Maintenance of Plant | $7,806,000 | $3,994,000 | $1,142,811 | $613,849 | |
Student Transportation | $174,000 | $87,000 | $213,821 | $132,269 | |
Business / Central / Other | $3,976,000 | $2,148,000 | $528,377 | $279,962 | |
Food Services | $1,566,000 | $690,000 | $353,617 | $180,064 | |
Total | $94,347,000 | $46,959,000 | $16,144,170 | $7,651,377 |
District | State Ave. | ||||
Amount | Per Student | Per Student | |||
Elementary / Secondary Education | |||||
Support Services | |||||
Pupils | $13,021,000 | >$915 | $796 | ||
Instructional Staff | $9,095,000 | <$639 | $1,053 | ||
General Administration | $1,781,000 | <$125 | $683 | ||
School Administration | $10,037,000 | <$705 | $993 | ||
Operation & Maintenance of Plant | $20,005,000 | <$1,406 | $3,039 | ||
Student Transportation | $8,838,000 | >$621 | $427 | ||
Business / Central / Other | $8,296,000 | <$583 | $875 | ||
Non-Specified | |||||
Total | $71,073,000 | <$4,995 | $7,796 | ||
Other Expenses | |||||
Food Services | $4,221,000 | <$296 | $602 | ||
Enterprise Operations | $377 | ||||
Other | |||||
Total | $4,221,000 | <$296 | $762 | ||
Instruction | $98,647,000 | <$6,933 | $10,525 | ||
Total | $173,941,000 | <$12,226 | $19,040 | ||
Non-Elementary / Non-Secondary Education | |||||
Community Services | $401 | ||||
Adult Education | $132 | ||||
Other | |||||
Total | $420 | ||||
Capital Outlay | |||||
Construction | $180,000 | <$12 | $3,104 | ||
Land & Existing Structures | $77,000 | <$5 | $4,589 | ||
Instructional Equipment | $78,000 | <$5 | $267 | ||
Other Equipment | $377,000 | <$26 | $258 | ||
Non-Specified Equipment | |||||
Total | $712,000 | <$50 | $3,434 | ||
Payments to State Govt's | |||||
Payments to Local Govt's | |||||
Payments to Other School Systems | |||||
Debt Interest | $5,642,000 | <$396 | $595 | ||
Total | $180,295,000 | <$12,672 | $22,855 |
District | State Ave. | ||||||
Amount | Per Student | Per Student | |||||
Federal Revenue | |||||||
Through State | |||||||
Title I | $3,718,000 | <$261 | $586 | ||||
Children with Disabilities Idea | $3,754,000 | <$263 | $267 | ||||
Math, Science, and Teacher Quality | $1,345,000 | <$94 | $111 | ||||
Safe and Drug Free Schools | $88,000 | <$6 | $10 | ||||
Title V, Part A | $49,000 | <$3 | $66 | ||||
Vocational and Tech Education | $304,000 | <$21 | $72 | ||||
Bilingual Education | $23,000 | <$1 | $36 | ||||
Child Nutrition Act | $2,508,000 | <$176 | $316 | ||||
Other | $2,200,000 | <$154 | $401 | ||||
Direct from Federal Government | |||||||
Impact Aid | $11,407,000 | <$801 | $2,423 | ||||
Indian Education | $584,000 | <$41 | $636 | ||||
Other | $862,000 | <$60 | $516 | ||||
Non-Specified | $2,200,000 | <$154 | $401 | ||||
Total | $26,842,000 | <$1,886 | $4,823 | ||||
State Revenue | |||||||
General Formula Assistance | $91,479,000 | <$6,429 | $11,148 | ||||
Staff Improvement Programs | $30,000 | <$2 | $29 | ||||
Special Education Programs | |||||||
Compensatory and Basic Skills Programs | |||||||
Bilingual Education Programs | |||||||
Gifted and Talented Programs | |||||||
Vocational Education Programs | |||||||
School Lunch Programs | |||||||
Capital Outlay and Debt Services Programs | $4,000 | $3,687 | |||||
Transportation Programs | $8,794,000 | >$618 | $404 | ||||
Other Programs | $98 | ||||||
Non-Specified | $693,000 | <$48 | $144 | ||||
On Behalf | |||||||
Employee Benefits | |||||||
Not Employee Benefits | |||||||
Total | $101,000,000 | <$7,099 | $13,653 | ||||
Local Revenue | |||||||
Parent Government Contributions | $40,023,000 | <$2,813 | $3,620 | ||||
Property Taxes | |||||||
General Sales Taxes | |||||||
Public Utility Taxes | |||||||
Individual and Corporate Income Taxes | |||||||
All Other Taxes | |||||||
From Other School Systems | $100 | ||||||
From Cities and Counties | |||||||
Tuition Fees from Pupils and Parents | $76 | ||||||
Transportation Fees from Pupils and Parents | $8 | ||||||
School Lunch | $1,863,000 | >$130 | $105 | ||||
Textbook Sales and Rentals | |||||||
District Activity Receipts | $420 | ||||||
Students Fees, Non-Specified | |||||||
Other Sales and Services | $198 | ||||||
Interest Earnings | $199 | ||||||
Miscellaneous | $1,189,000 | <$83 | $978 | ||||
Total | $43,075,000 | <$3,027 | $3,801 | ||||
Total | $170,917,000 | <$12,013 | $22,276 |
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