755 S Central Ave
Umatilla, FL 32784-9504
p. 352-669-1280

• Local Agency (School District): Lake
• State Agency: Florida Dept Education

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Alee Academy/Acer Night Prog. School Images

Information Summary

Spend / Student District average	$4,265
School Size Compared to District	0%
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	N/A
Students	82

Demographics and Characteristics

School Type	Other/alternative school
Grades offered	9th Grade – 12th Grade
Level	High School
Teacher FTEs	N/A
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

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	33	40%
Reduced-Price Lunch Students	2	2%
Low-Cost Lunch Students	35	43%
Migrant Students
Special Ed. Students			15%
English Language Learners			7%

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			84.62%
GED Recipients			8.43%
Other Completers			5.43%

Student Demographics

How many students enroll at Alee Academy/Acer Night Prog.?

	# in School	% of School	% of State
Black Non-Hispanic	28	>34%	24%
Hispanic	4	<4%	22%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	17%
White Non-Hispanic	49	>59%	12%

9th Grade	7	1			8	16
10th Grade	5	2			16	24
11th Grade	9	1			11	21
12th Grade	7				14	21
Total	28	4			49	82

Lake – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Alee Academy/Acer Night Prog.'s local district.

	FTEs	% of District	% of State
Instructional Aides	562.0	>19%	18%
Instructional Coordinators & Supervisors	3.0	<0%	0%
Library / Media Specialist	47.0	<2%	2%
Library / Media Support	1.0	<0%	1%
Guidance Staff (Elementary)	40.0	>1%	1%
Guidance Staff (Secondary)	52.0	<2%	2%
Guidance Staff Total	101.0	<3%	3%
District Admins	27.0	<1%	1%
Dist. Admin/Sppt	286.0	>10%	9%
School Admins	130.0	<4%	5%
School Admin/Sppt	204.0	<7%	10%
Other Support	1,274.0	>43%	40%

	FTEs	% of District	% of State
Prekindergarten	52.0	>2%	1%
Kindergarten	150.0	>6%	6%
Elementary	842.0	<35%	37%
Secondary	967.0	>41%	39%
Ungraded	361.0	<15%	17%

Lake Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks		$5,134,000	>$129	$93
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$268,821,000	>$6,784	$2,598
	Issued During Fiscal Year	$66,871,000	>$1,687	$1,461
	Retired During Fiscal Year	$66,871,000	>$1,687	$1,461
	Outstanding at End of Fiscal Year	$324,927,000	>$8,200	$3,173
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund			$135
	Bond Fund	$5,865,000	<$148	$1,159
	Other Funds	$165,505,000	>$4,176	$2,663
Total Revenues		$351,884,000	<$8,880	$9,467
Total Expenses		$371,391,000	<$9,373	$9,637

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$94,672,000	$26,902,000	$118,489,731	$32,790,582
Support Services
	Pupils	$9,702,000	$2,921,000	$10,498,925	$2,909,030
	Instructional Staff	$11,391,000	$2,819,000	$13,292,239	$3,501,701
	General Administration	$665,000	$176,000	$1,252,343	$372,045
	School Administration	$11,418,000	$3,067,000	$13,291,373	$3,633,388
	Operation & Maintenance of Plant	$8,426,000	$3,474,000	$11,390,896	$4,064,030
	Student Transportation	$6,527,000	$3,106,000	$6,845,537	$2,661,522
	Business / Central / Other	$3,673,000	$953,000	$4,503,970	$1,271,269
Food Services		$4,538,000	$2,146,000	$4,437,821	$2,023,015
Total		$151,421,000	$45,693,000	$187,673,567	$54,163,896

Local District Expense Detail

Expense categories and state-level comparison for Lake.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$13,035,000	<$328	$374
		Instructional Staff	$19,768,000	<$498	$524
		General Administration	$2,139,000	<$53	$150
		School Administration	$14,877,000	<$375	$434
		Operation & Maintenance of Plant	$26,292,000	<$663	$882
		Student Transportation	$14,866,000	<$375	$388
		Business / Central / Other	$5,868,000	<$148	$214
		Non-Specified
		Total	$96,845,000	<$2,444	$2,965
	Other Expenses
		Food Services	$13,325,000	<$336	$394
		Enterprise Operations
		Other
		Total	$13,325,000	<$336	$394
	Instruction		$169,013,000	<$4,265	$4,484
	Total		$279,183,000	<$7,045	$7,804
Non-Elementary / Non-Secondary Education
	Community Services		$858,000	<$21	$62
	Adult Education				$113
	Other
	Total		$858,000	<$21	$150
Capital Outlay
	Construction		$63,154,000	>$1,593	$1,200
	Land & Existing Structures		$2,898,000	<$73	$128
	Instructional Equipment		$3,000		$7
	Other Equipment		$9,993,000	<$252	$312
	Non-Specified Equipment
	Total		$76,048,000	>$1,919	$1,626
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems
Debt Interest			$15,302,000	>$386	$131
Total			$371,391,000	<$9,373	$9,637

Local District Revenue Detail

Revenue categories and state-level comparison for Lake.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$6,500,000	<$164	$256
		Children with Disabilities Idea	$7,435,000	<$187	$235
		Math, Science, and Teacher Quality	$1,554,000	<$39	$53
		Safe and Drug Free Schools	$195,000	<$4	$6
		Title V, Part A	$151,000	<$3	$13
		Vocational and Tech Education	$685,000	<$17	$26
		Bilingual Education
		Child Nutrition Act	$6,576,000	<$165	$217
		Other	$4,929,000	<$124	$201
		Direct from Federal Government
		Impact Aid			$32
		Indian Education
		Other	$902,000	<$22	$63
	Non-Specified		$4,929,000	<$124	$201
	Total		$28,927,000	<$730	$1,056
State Revenue
	General Formula Assistance		$63,038,000	<$1,590	$1,649
	Staff Improvement Programs		$1,407,000	>$35	$28
	Special Education Programs		$18,316,000	<$462	$657
	Compensatory and Basic Skills Programs
	Bilingual Education Programs		$3,851,000	>$97	$80
	Gifted and Talented Programs		$2,988,000	<$75	$100
	Vocational Education Programs		$4,065,000	>$102	$92
	School Lunch Programs		$176,000	<$4	$7
	Capital Outlay and Debt Services Programs		$5,929,000	<$149	$309
	Transportation Programs		$7,950,000	<$200	$213
	Other Programs		$52,462,000	>$1,324	$1,215
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$160,182,000	<$4,042	$4,316
Local Revenue
	Parent Government Contributions
	Property Taxes		$109,643,000	<$2,767	$3,287
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$20,000		$4
	From Cities and Counties
	Tuition Fees from Pupils and Parents				$1
	Transportation Fees from Pupils and Parents		$895,000	>$22	$7
	School Lunch		$6,696,000	>$168	$141
	Textbook Sales and Rentals		$24,000		$1
	District Activity Receipts		$4,312,000	<$108	$235
	Students Fees, Non-Specified				$20
	Other Sales and Services		$326,000	<$8	$45
	Interest Earnings		$7,554,000	>$190	$136
	Miscellaneous		$32,684,000	>$824	$360
	Total		$162,775,000	<$4,108	$4,175
Total			$351,884,000	<$8,880	$9,467

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