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Information Summary

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School TypeRegular school
Grades offeredKindergarten – 12th Grade
LevelOther (mixed, ungraded, etc.)
School Size in District100%
Surrounding communityLarge city
Total Students302
Distr. Spending / Student$2,986
Ave. Teacher Salary$29,857
Teacher FTEs21.4
Student / Teacher Ratio14 : 1
Title I EligibleYes
School-wide Title IYes
Magnet SchoolNo
Charter SchoolYes
Shared-time SchoolNo

Special Student Programs

What portion of students are enrolled in special programs?

  # in School % of School % of District
Free Lunch Students 157 52%  
Reduced-Price Lunch Students 22 7%  
Low-Cost Lunch Students 179 59%  
Migrant Students
Special Ed. Students     5%
English Language Learners    

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 15 5% 6%
GED Recipients    
Other Completers 0%

Student Demographics

How many students enroll at Aisha Shule/Web Dubois Prep. School?

  # in School % of School % of State
Black Non-Hispanic
299>99%24%
Hispanic
N/A<N/A22%
Asian / Pacific Islander
3<N/A20%
American Indian / Alaskan Native
N/A<N/A16%
White Non-Hispanic
N/A<N/A15%

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  Black Non-Hispanic Hispanic Asian / Pacific Islander American Indian / Alaskan Native White Non-Hispanic Total
Kindergarten 15 15
1st Grade 21 21
2nd Grade 18 18
3rd Grade 18 18
4th Grade 11 11
5th Grade 19 19
6th Grade 28 1 29
7th Grade 24 24
8th Grade 28 28
9th Grade 38 1 39
10th Grade 42 42
11th Grade 26 26
12th Grade 11 1 12
Total 299 3 302

Aisha Shule/Web Dubois Prep. School – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Aisha Shule/Web Dubois Prep. School's local district.

  FTEs % of District % of State
Instructional Aides7.0>44%23%
Instructional Coordinators & Supervisors2.0>12%3%
Library / Media SpecialistN/A1%
Library / Media SupportN/A2%
Guidance Staff (Elementary)N/A1%
Guidance Staff (Secondary)N/A1%
Guidance Staff TotalN/A2%
District Admins0.8>5%3%
Dist. Admin/Sppt2.0>12%1%
School Admins1.8>11%5%
School Admin/Sppt1.0<6%12%
Other Support2.5<16%38%
  FTEs % of District % of State
PrekindergartenN/A1%
KindergartenN/A41%
ElementaryN/A29%
SecondaryN/A23%
UngradedN/A6%

Aisha Shule/Web Dubois Prep. School 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$2,000<$6$89
Long–Term Debt
 Outstanding at Beginning of Fiscal Year  $10,812
 Issued During Fiscal Year  $4,623
 Retired During Fiscal Year  $4,623
 Outstanding at End of Fiscal Year  $11,466
Short–Term Debt
 Outstanding at Beginning of Fiscal Year  $982
 Outstanding at End of Fiscal Year  $1,019
Assets
 Sinking Fund  $260
 Bond Fund  $2,392
 Other Funds  $5,323
Total Revenues$2,163,000<$7,162$249,414
Total Expenses$2,067,000<$6,844$258,947

Aisha Shule/Web Dubois Prep. School 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$627,000$6,608,850
Special Education Programs $1,244,669
Vocational Education Programs $407,748
Other Education Programs $436,369
  District State Ave.
  Salary Benefits Salary Benefits
Instruction (incl. Teachers)$627,000$195,000$9,071,780$3,861,373
Support Services
 Pupils$55,000$6,000$1,277,630$513,125
 Instructional Staff  $707,354$288,363
 General Administration$234,000$24,000$223,100$90,071
 School Administration  $1,038,856$435,993
 Operation & Maintenance of Plant$22,000$2,000$960,482$499,174
 Student Transportation  $582,666$305,553
 Business / Central / Other$75,000$9,000$553,611$254,630
Food Services$40,000$5,000$267,476$117,847
Total$1,053,000$240,000$13,969,461$6,008,148

Local District Expense Detail

Expense categories and state-level comparison for Aisha Shule/Web Dubois Prep. School.

  District State Ave.
  Amount Per Student Per Student
Elementary / Secondary Education
  Support Services
  Pupils$64,000<$211$56,414
  Instructional Staff$1,000<$3$10,219
  General Administration$484,000<$1,602$1,944
  School Administration$2,000<$6$2,896
  Operation & Maintenance of Plant$308,000<$1,019$6,007
  Student Transportation$14,000<$46$21,575
  Business / Central / Other$143,000<$473$8,610
  Non-Specified   
  Total$1,016,000<$3,364$100,004
  Other Expenses
  Food Services$70,000<$231$319
  Enterprise Operations   
  Other   
  Total$70,000<$231$319
 Instruction$902,000<$2,986$18,366
 Total$1,988,000<$6,582$118,643
Non-Elementary / Non-Secondary Education
 Community Services  $1,461
 Adult Education  $2,534
 Other   
 Total  $2,444
Capital Outlay
 Construction  $4,741
 Land & Existing Structures  $4,304
 Instructional Equipment$55,000<$182$1,583
 Other Equipment$24,000<$79$4,009
 Non-Specified Equipment   
 Total$79,000<$261$9,496
Payments to State Govt's   
Payments to Local Govt's   
Payments to Other School Systems  $229,166
Debt Interest  $497
Total$2,067,000<$6,844$258,947

Local District Revenue Detail

Revenue categories and state-level comparison for Aisha Shule/Web Dubois Prep. School.

  District State Ave.
  Amount Per Student Per Student
Federal Revenue
  Through State
  Title I$91,000<$301$304
  Children with Disabilities Idea$15,000<$49$240,696
  Math, Science, and Teacher Quality  $109
  Safe and Drug Free Schools  $3,651
  Title V, Part A$3,000<$9$219
  Vocational and Tech Education$47,000<$155$18,888
  Bilingual Education  $78
  Child Nutrition Act$9,000<$29$145
  Other  $977
    Direct from Federal Government
  Impact Aid  $610
  Indian Education   
  Other  $1,599
 Non-Specified  $977
 Total$165,000<$546$38,499
State Revenue
 General Formula Assistance$1,765,000<$5,844$10,437
 Staff Improvement Programs  $103
 Special Education Programs$51,000<$168$33,880
 Compensatory and Basic Skills Programs$95,000>$314$215
 Bilingual Education Programs  $18
 Gifted and Talented Programs  $49
 Vocational Education Programs  $3,933
 School Lunch Programs  $18
 Capital Outlay and Debt Services Programs   
 Transportation Programs   
 Other Programs$2,000<$6$946
 Non-Specified   
  On Behalf
  Employee Benefits   
  Not Employee Benefits   
 Total$1,913,000<$6,334$35,581
Local Revenue
 Parent Government Contributions  $1,375
 Property Taxes  $159,681
 General Sales Taxes   
 Public Utility Taxes   
 Individual and Corporate Income Taxes   
 All Other Taxes   
 From Other School Systems  $64,830
 From Cities and Counties  $6,348
 Tuition Fees from Pupils and Parents  $395
 Transportation Fees from Pupils and Parents  $32
 School Lunch  $125
 Textbook Sales and Rentals   
 District Activity Receipts$22,000<$72$555
 Students Fees, Non-Specified   
 Other Sales and Services  $7,633
 Interest Earnings  $1,499
 Miscellaneous$63,000<$208$3,211
 Total$85,000<$281$177,081
Total$2,163,000<$7,162$249,414

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