111 S Madison
Hutchinson, KS 67501
p. 620-665-4610

• Local Agency (School District): Hutchinson Public Schools
• State Agency: Kansas Dept Education

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Avenue A Elementary School School Images

Information Summary

Spend / Student District average	$4,870
School Size Compared to District	4%
Student Ratio Students per teacher	9 : 1
Teacher Salary Average for district	$43,832
Students	169

Demographics and Characteristics

School Type	Regular school
Grades offered	Kindergarten – 6th Grade
Level	Primary School
Teacher FTEs	19.7
Surrounding community	Town, Distant Territory inside an urban cluster that is more than 10 miles and less than or equal to 35 miles from an urbanized area.
Title I Eligible
School-wide Title I
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	156	92%
Reduced-Price Lunch Students	10	6%
Low-Cost Lunch Students	166	98%
Migrant Students
Special Ed. Students			17%
English Language Learners			3%

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			92.35%
GED Recipients			4.53%
Other Completers

Student Demographics

How many students enroll at Avenue A Elementary School?

	# in School	% of School	% of State
Black Non-Hispanic	5	<2%	23%
Hispanic	115	>68%	21%
Asian / Pacific Islander	N/A	<N/A	21%
American Indian / Alaskan Native	4	<2%	15%
White Non-Hispanic	45	>26%	17%

Kindergarten	2	16		1	2	21
1st Grade		15		1	10	26
2nd Grade		16		1	9	26
3rd Grade		17			7	24
4th Grade		18		1	7	26
5th Grade	1	18			5	24
6th Grade	2	15			5	22
Total	5	115		4	45	169

Hutchinson Public Schools – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Avenue A Elementary School's local district.

	FTEs	% of District	% of State
Instructional Aides	89.3	>41%	23%
Instructional Coordinators & Supervisors	N/A		0%
Library / Media Specialist	7.5	>3%	3%
Library / Media Support	6.5	>3%	2%
Guidance Staff (Elementary)	6.0	>3%	1%
Guidance Staff (Secondary)	6.0	>3%	2%
Guidance Staff Total	12.0	>5%	3%
District Admins	4.0	<2%	4%
Dist. Admin/Sppt	2.0	<1%	3%
School Admins	16.9	>8%	5%
School Admin/Sppt	32.4	>15%	6%
Other Support	15.9	<7%	38%

	FTEs	% of District	% of State
Prekindergarten	14.7	>4%	1%
Kindergarten	12.0	<4%	4%
Elementary	146.6	>45%	39%
Secondary	152.5	>47%	45%
Ungraded	1.0	<0%	11%

Hutchinson Public Schools Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools				$26
Payments to Charter Schools
Textbooks		$137,000	<$28	$49
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$7,955,000	<$1,675	$7,296
	Issued During Fiscal Year			$7,433
	Retired During Fiscal Year			$7,433
	Outstanding at End of Fiscal Year	$6,130,000	<$1,290	$7,527
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$1,718
	Outstanding at End of Fiscal Year			$1,701
Assets
	Sinking Fund	$3,618,000	>$761	$678
	Bond Fund
	Other Funds	$12,384,000	<$2,607	$2,929
Total Revenues		$47,079,000	<$9,913	$11,174
Total Expenses		$43,629,000	<$9,186	$11,014

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$16,218,000	$3,581,000	$5,284,046	$1,224,413
Support Services
	Pupils	$2,139,000	$362,000	$469,483	$107,004
	Instructional Staff	$955,000	$183,000	$363,602	$82,217
	General Administration	$512,000	$110,000	$197,089	$51,003
	School Administration	$1,652,000	$317,000	$610,661	$129,752
	Operation & Maintenance of Plant	$1,939,000	$399,000	$528,538	$142,838
	Student Transportation	$9,000	$1,000	$183,035	$41,366
	Business / Central / Other	$812,000	$250,000	$290,503	$70,041
Food Services		$674,000	$128,000	$228,349	$57,162
Total		$24,910,000	$5,331,000	$8,023,842	$1,878,020

Local District Expense Detail

Expense categories and state-level comparison for Hutchinson Public Schools.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$2,713,000	>$571	$261
		Instructional Staff	$1,765,000	>$371	$280
		General Administration	$807,000	<$169	$503
		School Administration	$2,012,000	<$423	$591
		Operation & Maintenance of Plant	$4,214,000	<$887	$1,081
		Student Transportation	$777,000	<$163	$459
		Business / Central / Other	$1,224,000	>$257	$121
		Non-Specified
		Total	$13,512,000	<$2,845	$3,273
	Other Expenses
		Food Services	$1,760,000	<$370	$504
		Enterprise Operations
		Other
		Total	$1,760,000	<$370	$504
	Instruction		$23,131,000	<$4,870	$6,025
	Total		$38,403,000	<$8,086	$9,802
Non-Elementary / Non-Secondary Education
	Community Services		$25,000	<$5	$41
	Adult Education				$29
	Other				$3
	Total		$25,000	<$5	$37
Capital Outlay
	Construction		$1,170,000	<$246	$278
	Land & Existing Structures		$9,000	<$1	$92
	Instructional Equipment		$1,808,000	>$380	$245
	Other Equipment		$1,868,000	>$393	$328
	Non-Specified Equipment
	Total		$4,855,000	>$1,022	$872
Payments to State Govt's					$2,563
Payments to Local Govt's
Payments to Other School Systems			$31,000	<$6	$109
Debt Interest			$315,000	<$66	$314
Total			$43,629,000	<$9,186	$11,014

Local District Revenue Detail

Revenue categories and state-level comparison for Hutchinson Public Schools.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$1,341,000	>$282	$184
		Children with Disabilities Idea
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools	$39,000	<$8	$23
		Title V, Part A	$21,000	<$4	$4
		Vocational and Tech Education			$12
		Bilingual Education			$12
		Child Nutrition Act	$1,039,000	>$218	$192
		Other	$4,763,000	>$1,002	$153
		Direct from Federal Government
		Impact Aid			$323
		Indian Education
		Other
	Non-Specified		$4,763,000	>$1,002	$153
	Total		$7,203,000	>$1,516	$584
State Revenue
	General Formula Assistance		$22,029,000	<$4,638	$5,952
	Staff Improvement Programs
	Special Education Programs		$2,452,000	<$516	$684
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs		$23,000	<$4	$8
	Capital Outlay and Debt Services Programs		$685,000	<$144	$194
	Transportation Programs
	Other Programs		$126,000	<$26	$56
	Non-Specified
	On Behalf
		Employee Benefits	$1,381,000	<$290	$320
		Not Employee Benefits
	Total		$26,696,000	<$5,621	$7,051
Local Revenue
	Parent Government Contributions
	Property Taxes		$8,135,000	<$1,712	$2,740
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$382,000	>$80	$37
	From Cities and Counties		$786,000	>$165	$154
	Tuition Fees from Pupils and Parents		$7,000	<$1	$15
	Transportation Fees from Pupils and Parents				$66
	School Lunch		$501,000	<$105	$193
	Textbook Sales and Rentals				$32
	District Activity Receipts		$106,000	<$22	$48
	Students Fees, Non-Specified
	Other Sales and Services
	Interest Earnings		$545,000	>$114	$113
	Miscellaneous		$2,701,000	>$568	$276
	Total		$13,180,000	<$2,775	$3,539
Total			$47,079,000	<$9,913	$11,174

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