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Information Summary

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School TypeRegular school
Grades offeredPrekindergarten – 4th Grade
LevelPrimary School
School Size in District22%
Surrounding communityUrban fringe of a midsize city
Total Students472
Distr. Spending / Student$5,869
Ave. Teacher Salary$60,427
Teacher FTEs26.1
Student / Teacher Ratio18 : 1
Title I EligibleYes
School-wide Title INo
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 67 14%  
Reduced-Price Lunch Students 21 4%  
Low-Cost Lunch Students 88 19%  
Migrant Students 0%
Special Ed. Students     14%
English Language Learners     1%

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 136 6% 6%
GED Recipients    
Other Completers 0%

Student Demographics

How many students enroll at Alfred M Chaffee School?

  # in School % of School % of State
Black Non-Hispanic
4<N/A24%
Hispanic
31<6%22%
Asian / Pacific Islander
N/A<N/A21%
American Indian / Alaskan Native
1<N/A16%
White Non-Hispanic
412>87%14%

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  Black Non-Hispanic Hispanic Asian / Pacific Islander American Indian / Alaskan Native White Non-Hispanic Total
Prekindergarten 4 46 52
Kindergarten 2 9 76 94
1st Grade 6 73 85
2nd Grade 1 4 1 77 85
3rd Grade 5 68 77
4th Grade 1 3 72 79
Total 4 31 1 412 472

Oxford – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Alfred M Chaffee School's local district.

  FTEs % of District % of State
Instructional Aides52.6>35%30%
Instructional Coordinators & Supervisors1.0<1%1%
Library / Media Specialist1.0<1%1%
Library / Media SupportN/A1%
Guidance Staff (Elementary)N/A1%
Guidance Staff (Secondary)N/A2%
Guidance Staff TotalN/A3%
District Admins2.0<1%2%
Dist. Admin/Sppt9.3<6%7%
School Admins7.0<5%6%
School Admin/Sppt11.0<7%8%
Other Support44.4>30%26%
  FTEs % of District % of State
PrekindergartenN/A1%
Kindergarten6.5>5%4%
Elementary72.4>55%50%
Secondary33.1<25%28%
Ungraded20.0<15%17%

Oxford Financial Summary

General district financials with comparisons to all districts in state.

  District State Ave.
  Amount Per Student Per Student
Payments to Private Schools$334,000<$152$409
Payments to Charter Schools$415,000>$189$158
Textbooks   
Long–Term Debt
 Outstanding at Beginning of Fiscal Year$14,565,000<$6,647$7,833
 Issued During Fiscal Year  $2,109
 Retired During Fiscal Year  $2,109
 Outstanding at End of Fiscal Year$14,125,000<$6,446$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$23,971,000<$10,940$14,413
Total Expenses$23,093,000<$10,539$13,886

Oxford 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)$7,916,000$3,334,000$13,683,755$5,511,942
Support Services
 Pupils$853,000$360,000$1,351,991$580,401
 Instructional Staff$595,000$252,000$1,208,186$528,790
 General Administration$156,000$35,000$296,426$70,163
 School Administration$763,000$170,000$1,139,497$272,080
 Operation & Maintenance of Plant$755,000$169,000$1,166,816$286,003
 Student Transportation$293,000$65,000$206,071$55,428
 Business / Central / Other$436,000$97,000$426,482$100,015
Food Services$196,000$44,000$476,531$115,875
Total$12,344,000$4,526,000$17,879,407$7,273,518

Local District Expense Detail

Expense categories and state-level comparison for Oxford.

  District State Ave.
  Amount Per Student Per Student
Elementary / Secondary Education
  Support Services
  Pupils$1,260,000<$575$772
  Instructional Staff$992,000<$452$652
  General Administration$226,000<$103$242
  School Administration$1,026,000<$468$522
  Operation & Maintenance of Plant$2,358,000<$1,076$1,190
  Student Transportation$974,000<$444$493
  Business / Central / Other$813,000>$371$296
  Non-Specified   
  Total$7,649,000<$3,491$4,157
  Other Expenses
  Food Services$408,000<$186$330
  Enterprise Operations   
  Other$24,000<$10$26
  Total$432,000<$197$339
 Instruction$12,860,000<$5,869$7,555
 Total$20,941,000<$9,557$12,042
Non-Elementary / Non-Secondary Education
 Community Services$528,000>$240$125
 Adult Education  $69
 Other  $23
 Total$528,000>$240$107
Capital Outlay
 Construction$282,000<$128$1,078
 Land & Existing Structures  $757
 Instructional Equipment$65,000<$29$92
 Other Equipment$153,000>$69$63
 Non-Specified Equipment   
 Total$500,000<$228$826
Payments to State Govt's   
Payments to Local Govt's   
Payments to Other School Systems$449,000<$204$656
Debt Interest$675,000<$308$400
Total$23,093,000<$10,539$13,886

Local District Revenue Detail

Revenue categories and state-level comparison for Oxford.

  District State Ave.
  Amount Per Student Per Student
Federal Revenue
  Through State
  Title I$495,000>$225$154
  Children with Disabilities Idea$502,000<$229$247
  Math, Science, and Teacher Quality   
  Safe and Drug Free Schools   
  Title V, Part A   
  Vocational and Tech Education  $114
  Bilingual Education   
  Child Nutrition Act$183,000<$83$129
  Other$127,000<$57$86
    Direct from Federal Government
  Impact Aid   
  Indian Education   
  Other$67,000<$30$104
 Non-Specified$127,000<$57$86
 Total$1,374,000>$627$613
State Revenue
 General Formula Assistance$8,129,000>$3,710$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$38,000<$17$1,390
 Transportation Programs$168,000<$76$288
 Other Programs$74,000<$33$56
 Non-Specified$285,000>$130$122
  On Behalf
  Employee Benefits$1,869,000<$853$1,119
  Not Employee Benefits   
 Total$10,563,000<$4,821$5,356
Local Revenue
 Parent Government Contributions$9,893,000<$4,515$7,821
 Property Taxes   
 General Sales Taxes   
 Public Utility Taxes   
 Individual and Corporate Income Taxes   
 All Other Taxes   
 From Other School Systems  $554
 From Cities and Counties  $6,811
 Tuition Fees from Pupils and Parents$1,388,000>$633$183
 Transportation Fees from Pupils and Parents  $23
 School Lunch$204,000<$93$144
 Textbook Sales and Rentals   
 District Activity Receipts$61,000<$27$34
 Students Fees, Non-Specified   
 Other Sales and Services   
 Interest Earnings  $48
 Miscellaneous$488,000<$222$256
 Total$12,034,000<$5,492$8,450
Total$23,971,000<$10,940$14,413

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