619 Bowen
Longmont, CO 80501-4454
p. 303-678-5662

• Local Agency (School District): St. Vrain Valley School District No. Re1 J
• State Agency: Colorado Dept Education

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Adult Education/Lincoln Center School Images

Information Summary

Spend / Student District average	$4,070
School Size Compared to District	1%
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	$55,893
Students	206

Demographics and Characteristics

School Type	Other/alternative school
Grades offered	9th Grade – 12th Grade
Level	High School
Teacher FTEs	0.6
Surrounding community	Suburb, Small Territory outside a principal city and inside an urbanized area with a population less than 100,000.
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	23	11%
Reduced-Price Lunch Students	2	1%
Low-Cost Lunch Students	25	12%
Migrant Students
Special Ed. Students
English Language Learners

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			85.94%
GED Recipients			5.93%
Other Completers			1.02%

Student Demographics

How many students enroll at Adult Education/Lincoln Center?

	# in School	% of School	% of State
Black Non-Hispanic	1	<N/A	23%
Hispanic	94	>45%	22%
Asian / Pacific Islander	6	<2%	22%
American Indian / Alaskan Native	1	<N/A	18%
White Non-Hispanic	104	>50%	13%

11th Grade		1	2		5	8
12th Grade	1	93	4	1	99	198
Total	1	94	6	1	104	206

St. Vrain Valley School District No. Re1 J – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Adult Education/Lincoln Center's local district.

	FTEs	% of District	% of State
Instructional Aides	200.1	<18%	22%
Instructional Coordinators & Supervisors	34.3	<3%	3%
Library / Media Specialist	18.5	<2%	2%
Library / Media Support	31.5	>3%	2%
Guidance Staff (Elementary)	15.4	>1%	1%
Guidance Staff (Secondary)	54.2	>5%	2%
Guidance Staff Total	69.6	>6%	3%
District Admins	14.5	<1%	2%
Dist. Admin/Sppt	99.3	>9%	5%
School Admins	77.3	>7%	5%
School Admin/Sppt	147.1	>13%	9%
Other Support	339.6	<30%	36%

	FTEs	% of District	% of State
Prekindergarten	1.2	<0%	1%
Kindergarten	81.5	>7%	6%
Elementary	548.7	>44%	43%
Secondary	615.7	>49%	49%
Ungraded	N/A

St. Vrain Valley School District No. Re1 J Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$862,000	>$35	$27
Payments to Charter Schools
Textbooks		$2,362,000	>$98	$75
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$285,069,000	>$11,872	$7,057
	Issued During Fiscal Year			$4,844
	Retired During Fiscal Year			$4,844
	Outstanding at End of Fiscal Year	$272,770,000	>$11,360	$8,611
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$31,778,000	>$1,323	$1,005
	Bond Fund	$19,127,000	<$796	$2,641
	Other Funds	$41,744,000	<$1,738	$4,882
Total Revenues		$192,498,000	<$8,017	$14,233
Total Expenses		$210,502,000	<$8,766	$14,143

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$69,420,000	$13,956,000	$13,063,092	$2,922,795
Support Services
	Pupils	$5,191,000	$1,000,000	$1,103,516	$251,141
	Instructional Staff	$3,891,000	$715,000	$1,067,418	$237,867
	General Administration	$415,000	$62,000	$217,256	$46,826
	School Administration	$9,924,000	$2,049,000	$1,679,712	$393,687
	Operation & Maintenance of Plant	$6,225,000	$1,407,000	$1,263,011	$314,241
	Student Transportation	$2,483,000	$609,000	$619,989	$154,144
	Business / Central / Other	$2,220,000	$531,000	$817,994	$200,153
Food Services		$2,131,000	$500,000	$387,183	$101,686
Total		$103,207,000	$21,078,000	$19,748,126	$4,494,291

Local District Expense Detail

Expense categories and state-level comparison for St. Vrain Valley School District No. Re1 J.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$6,583,000	<$274	$778
		Instructional Staff	$5,952,000	<$247	$638
		General Administration	$1,470,000	<$61	$563
		School Administration	$12,498,000	<$520	$588
		Operation & Maintenance of Plant	$14,257,000	<$593	$1,167
		Student Transportation	$3,430,000	<$142	$411
		Business / Central / Other	$17,392,000	<$724	$894
		Non-Specified
		Total	$61,582,000	<$2,564	$4,989
	Other Expenses
		Food Services	$5,278,000	<$219	$353
		Enterprise Operations	$1,162,000	<$48	$59
		Other
		Total	$6,440,000	<$268	$360
	Instruction		$97,748,000	<$4,070	$5,871
	Total		$165,770,000	<$6,903	$11,210
Non-Elementary / Non-Secondary Education
	Community Services		$527,000	<$21	$1,122
	Adult Education		$115,000	<$4	$51
	Other
	Total		$642,000	<$26	$1,093
Capital Outlay
	Construction		$18,641,000	<$776	$1,082
	Land & Existing Structures		$3,457,000	>$143	$100
	Instructional Equipment		$1,353,000	<$56	$95
	Other Equipment		$5,022,000	<$209	$317
	Non-Specified Equipment
	Total		$28,473,000	<$1,185	$1,404
Payments to State Govt's			$442,000	<$18	$71
Payments to Local Govt's
Payments to Other School Systems			$1,284,000	<$53	$779
Debt Interest			$13,891,000	>$578	$336
Total			$210,502,000	<$8,766	$14,143

Local District Revenue Detail

Revenue categories and state-level comparison for St. Vrain Valley School District No. Re1 J.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$2,448,000	<$101	$808
		Children with Disabilities Idea	$4,327,000	<$180	$2,627
		Math, Science, and Teacher Quality	$624,000	<$25	$182
		Safe and Drug Free Schools	$79,000	<$3	$21
		Title V, Part A	$63,000	<$2	$17
		Vocational and Tech Education	$107,000	<$4	$160
		Bilingual Education	$284,000	<$11	$71
		Child Nutrition Act	$2,172,000	<$90	$145
		Other	$1,246,000	<$51	$197
		Direct from Federal Government
		Impact Aid			$442
		Indian Education			$15
		Other	$7,000		$145
	Non-Specified		$1,246,000	<$51	$197
	Total		$11,357,000	<$472	$1,928
State Revenue
	General Formula Assistance		$79,246,000	<$3,300	$5,030
	Staff Improvement Programs				$21
	Special Education Programs		$2,535,000	<$105	$444
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$110,000	<$4	$5
	Gifted and Talented Programs		$184,000	<$7	$217
	Vocational Education Programs		$619,000	<$25	$82
	School Lunch Programs		$71,000	<$2	$5
	Capital Outlay and Debt Services Programs		$119,000	<$4	$334
	Transportation Programs		$824,000	<$34	$98
	Other Programs		$70,000	<$2	$127
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$83,778,000	<$3,489	$5,836
Local Revenue
	Parent Government Contributions
	Property Taxes		$81,019,000	<$3,374	$4,022
	General Sales Taxes				$376
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes		$3,000		$129
	From Other School Systems		$88,000	<$3	$1,074
	From Cities and Counties		$1,054,000	<$43	$91
	Tuition Fees from Pupils and Parents		$1,734,000	<$72	$161
	Transportation Fees from Pupils and Parents				$13
	School Lunch		$3,100,000	<$129	$129
	Textbook Sales and Rentals		$57,000	<$2	$10
	District Activity Receipts		$4,730,000	<$196	$356
	Students Fees, Non-Specified
	Other Sales and Services		$1,403,000	<$58	$79
	Interest Earnings		$2,601,000	<$108	$170
	Miscellaneous		$1,186,000	<$49	$695
	Total		$97,363,000	<$4,054	$6,511
Total			$192,498,000	<$8,017	$14,233

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