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Information Summary

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School TypeRegular school
Grades offeredKindergarten – 5th Grade
LevelPrimary School
School Size in District2%
Surrounding communityMidsize city
Total Students206
Distr. Spending / Student$8,168
Ave. Teacher Salary$61,117
Teacher FTEs15.7
Student / Teacher Ratio13 : 1
Title I EligibleNo
School-wide Title IN/A
Magnet SchoolNo
Charter SchoolNo
Shared-time SchoolNo

Special Student Programs

What portion of students are enrolled in special programs?

  # in School % of School % of District
Free Lunch Students 72 35%  
Reduced-Price Lunch Students 24 12%  
Low-Cost Lunch Students 96 47%  
Migrant Students 4 2% 1%
Special Ed. Students     14%
English Language Learners     6%

Completion / Diploma Recipients

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 all Students
in District
% of all Students
in State
H.S. Diploma Recipients 416 4% 6%
GED Recipients    
Other Completers 42 0% 0%

Student Demographics

How many students enroll at A S Letourneau School?

  # in School % of School % of State
Black Non-Hispanic
7<3%24%
Hispanic
12<5%22%
Asian / Pacific Islander
6<2%21%
American Indian / Alaskan Native
N/A<N/A16%
White Non-Hispanic
173>83%14%

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  Black Non-Hispanic Hispanic Asian / Pacific Islander American Indian / Alaskan Native White Non-Hispanic Total
Kindergarten 1 4 1 30 37
1st Grade 1 2 41 44
2nd Grade 3 1 2 31 37
3rd Grade 2 1 19 24
4th Grade 1 2 22 30
5th Grade 2 2 30 34
Total 7 12 6 173 206

Fall River – District Faculty and Staff

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

  FTEs % of District % of State
Instructional Aides356.0>40%30%
Instructional Coordinators & Supervisors12.0<1%1%
Library / Media Specialist4.0<0%1%
Library / Media SupportN/A1%
Guidance Staff (Elementary)9.0<1%1%
Guidance Staff (Secondary)10.0<1%2%
Guidance Staff Total19.0<2%3%
District Admins17.0<2%2%
Dist. Admin/Sppt58.5<7%7%
School Admins49.3<6%6%
School Admin/Sppt38.0<4%8%
Other Support255.5>29%26%
  FTEs % of District % of State
PrekindergartenN/A1%
Kindergarten51.0>6%4%
Elementary485.8>56%50%
Secondary174.0<20%28%
Ungraded163.1>19%17%

Fall River Financial Summary

General district financials with comparisons to all districts in state.

  District State Ave.
  Amount Per Student Per Student
Payments to Private Schools$2,554,000<$232$409
Payments to Charter Schools$5,276,000>$481$158
Textbooks   
Long–Term Debt
 Outstanding at Beginning of Fiscal Year$80,543,000<$7,343$7,833
 Issued During Fiscal Year  $2,109
 Retired During Fiscal Year  $2,109
 Outstanding at End of Fiscal Year$76,458,000<$6,971$7,844
Short–Term Debt
 Outstanding at Beginning of Fiscal Year  $11,043
 Outstanding at End of Fiscal Year  $11,965
Assets
 Sinking Fund  $1,583
 Bond Fund  $1,683
 Other Funds  $2,906
Total Revenues$147,001,000<$13,402$14,413
Total Expenses$147,553,000<$13,453$13,886

Fall River Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries
  District † State Ave. †
Regular Education Programs  
Special Education Programs  
Vocational Education Programs  
Other Education Programs  
  District State Ave.
  Salary Benefits Salary Benefits
Instruction (incl. Teachers)$53,417,000$24,877,000$13,683,755$5,511,942
Support Services
 Pupils$5,021,000$2,501,000$1,351,991$580,401
 Instructional Staff$5,022,000$2,502,000$1,208,186$528,790
 General Administration$1,458,000$436,000$296,426$70,163
 School Administration$4,073,000$1,216,000$1,139,497$272,080
 Operation & Maintenance of Plant$5,558,000$1,660,000$1,166,816$286,003
 Student Transportation$57,000$17,000$206,071$55,428
 Business / Central / Other$1,519,000$454,000$426,482$100,015
Food Services$1,816,000$542,000$476,531$115,875
Total$77,940,000$34,205,000$17,879,407$7,273,518

Local District Expense Detail

Expense categories and state-level comparison for Fall River.

  District State Ave.
  Amount Per Student Per Student
Elementary / Secondary Education
  Support Services
  Pupils$8,198,000<$747$772
  Instructional Staff$10,072,000>$918$652
  General Administration$2,159,000<$196$242
  School Administration$5,781,000>$527$522
  Operation & Maintenance of Plant$12,553,000<$1,144$1,190
  Student Transportation$3,576,000<$326$493
  Business / Central / Other$2,899,000<$264$296
  Non-Specified   
  Total$45,238,000<$4,124$4,157
  Other Expenses
  Food Services$3,905,000>$356$330
  Enterprise Operations   
  Other  $26
  Total$3,905,000>$356$339
 Instruction$89,591,000>$8,168$7,555
 Total$138,734,000>$12,648$12,042
Non-Elementary / Non-Secondary Education
 Community Services  $125
 Adult Education  $69
 Other$25,000<$2$23
 Total$25,000<$2$107
Capital Outlay
 Construction$735,000<$67$1,078
 Land & Existing Structures$2,440,000<$222$757
 Instructional Equipment$328,000<$29$92
 Other Equipment  $63
 Non-Specified Equipment   
 Total$3,503,000<$319$826
Payments to State Govt's   
Payments to Local Govt's   
Payments to Other School Systems$1,345,000<$122$656
Debt Interest$3,946,000<$359$400
Total$147,553,000<$13,453$13,886

Local District Revenue Detail

Revenue categories and state-level comparison for Fall River.

  District State Ave.
  Amount Per Student Per Student
Federal Revenue
  Through State
  Title I$6,320,000>$576$154
  Children with Disabilities Idea$3,197,000>$291$247
  Math, Science, and Teacher Quality   
  Safe and Drug Free Schools   
  Title V, Part A   
  Vocational and Tech Education$156,000<$14$114
  Bilingual Education   
  Child Nutrition Act$1,676,000>$152$129
  Other$3,649,000>$332$86
    Direct from Federal Government
  Impact Aid   
  Indian Education   
  Other  $104
 Non-Specified$3,649,000>$332$86
 Total$14,998,000>$1,367$613
State Revenue
 General Formula Assistance$85,739,000>$7,817$2,809
 Staff Improvement Programs   
 Special Education Programs   
 Compensatory and Basic Skills Programs   
 Bilingual Education Programs   
 Gifted and Talented Programs   
 Vocational Education Programs  $91
 School Lunch Programs   
 Capital Outlay and Debt Services Programs$485,000<$44$1,390
 Transportation Programs$1,929,000<$175$288
 Other Programs$772,000>$70$56
 Non-Specified$2,743,000>$250$122
  On Behalf
  Employee Benefits$12,665,000>$1,154$1,119
  Not Employee Benefits   
 Total$104,333,000>$9,512$5,356
Local Revenue
 Parent Government Contributions$25,562,000<$2,330$7,821
 Property Taxes   
 General Sales Taxes   
 Public Utility Taxes   
 Individual and Corporate Income Taxes   
 All Other Taxes   
 From Other School Systems$71,000<$6$554
 From Cities and Counties  $6,811
 Tuition Fees from Pupils and Parents$91,000<$8$183
 Transportation Fees from Pupils and Parents  $23
 School Lunch$1,863,000>$169$144
 Textbook Sales and Rentals   
 District Activity Receipts$17,000<$1$34
 Students Fees, Non-Specified   
 Other Sales and Services   
 Interest Earnings  $48
 Miscellaneous$66,000<$6$256
 Total$27,670,000<$2,522$8,450
Total$147,001,000<$13,402$14,413

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