3830 Baker Rd.
Minnetonka, MN 55305-6898
p. 952-988-4400

• Local Agency (School District): Intermediate School District 287
• State Agency: Minnesota Dept Education

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270 Hopkins West Jr High Alc School School Images

Information Summary

Spend / Student District average	$23,615
School Size Compared to District	N/A
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	N/A
Students	N/A

Demographics and Characteristics

School Type	Other/alternative school
Grades offered	7th Grade – 9th Grade
Level	Middle School
Teacher FTEs	1.7
Surrounding community	City, Small Territory inside an urbanized area and inside a principal city with a population less than 100,000.
Title I Eligible	N/A
School-wide Title I	N/A
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
Reduced-Price Lunch Students
Low-Cost Lunch Students
Migrant Students
Special Ed. Students			45%
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			80.90%
GED Recipients			1.67%
Other Completers

Student Demographics

How many students enroll at 270 Hopkins West Jr High Alc School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	N/A	<N/A	22%
Asian / Pacific Islander	N/A	<N/A	20%
American Indian / Alaskan Native	N/A	<N/A	15%
White Non-Hispanic	N/A	<N/A	16%

Total

Intermediate School District 287 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for 270 Hopkins West Jr High Alc School's local district.

	FTEs	% of District	% of State
Instructional Aides	205.5	>48%	28%
Instructional Coordinators & Supervisors	40.8	>10%	3%
Library / Media Specialist	N/A		2%
Library / Media Support	N/A		2%
Guidance Staff (Elementary)	N/A		0%
Guidance Staff (Secondary)	2.7	<1%	2%
Guidance Staff Total	2.7	<1%	2%
District Admins	9.2	<2%	4%
Dist. Admin/Sppt	1.0	<0%	4%
School Admins	2.0	<0%	4%
School Admin/Sppt	49.4	>12%	7%
Other Support	7.0	<2%	23%

	FTEs	% of District	% of State
Prekindergarten	N/A		3%
Kindergarten	N/A		5%
Elementary	18.7	<6%	42%
Secondary	242.3	>78%	48%
Ungraded	47.7	>15%	3%

Intermediate School District 287 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		$82,000	<$47	$72
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$83,000	<$48	$9,477
	Issued During Fiscal Year			$4,820
	Retired During Fiscal Year			$4,820
	Outstanding at End of Fiscal Year			$10,990
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$1,644
	Outstanding at End of Fiscal Year			$1,360
Assets
	Sinking Fund			$2,260
	Bond Fund
	Other Funds	$2,853,000	<$1,665	$4,985
Total Revenues		$55,010,000	>$32,113	$15,513
Total Expenses		$57,998,000	>$33,857	$16,037

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$29,195,000	$7,805,000	$6,776,476	$1,992,902
Support Services
	Pupils			$345,306	$104,545
	Instructional Staff	$1,122,000	$542,000	$450,158	$155,558
	General Administration	$953,000	$265,000	$226,194	$75,456
	School Administration	$637,000		$571,407	$128,577
	Operation & Maintenance of Plant	$147,000	$62,000	$552,429	$188,537
	Student Transportation			$279,184	$81,632
	Business / Central / Other	$1,015,000	$291,000	$185,475	$62,399
Food Services				$282,729	$81,274
Total		$33,121,000	$8,974,000	$9,338,193	$2,685,305

Local District Expense Detail

Expense categories and state-level comparison for Intermediate School District 287.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils			$207
		Instructional Staff	$3,553,000	>$2,074	$560
		General Administration	$1,595,000	>$931	$703
		School Administration	$637,000	<$371	$476
		Operation & Maintenance of Plant	$3,780,000	>$2,206	$733
		Student Transportation			$525
		Business / Central / Other	$2,056,000	<$1,200	$1,607
		Non-Specified
		Total	$11,621,000	>$6,784	$4,529
	Other Expenses
		Food Services			$413
		Enterprise Operations
		Other
		Total			$413
	Instruction		$40,454,000	>$23,615	$8,359
	Total		$52,075,000	>$30,399	$13,124
Non-Elementary / Non-Secondary Education
	Community Services		$241,000	<$140	$370
	Adult Education				$61
	Other				$17
	Total		$241,000	<$140	$402
Capital Outlay
	Construction		$747,000	<$436	$1,016
	Land & Existing Structures
	Instructional Equipment		$113,000	<$65	$190
	Other Equipment		$852,000	>$497	$261
	Non-Specified Equipment
	Total		$1,712,000	<$999	$1,376
Payments to State Govt's			$28,000	<$16	$257
Payments to Local Govt's
Payments to Other School Systems			$3,253,000	>$1,899	$954
Debt Interest			$689,000	>$402	$390
Total			$57,998,000	>$33,857	$16,037

Local District Revenue Detail

Revenue categories and state-level comparison for Intermediate School District 287.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I			$174
		Children with Disabilities Idea	$208,000	<$121	$3,227
		Math, Science, and Teacher Quality	$10,000	<$5	$55
		Safe and Drug Free Schools			$8
		Title V, Part A	$9,000	>$5	$4
		Vocational and Tech Education	$182,000	>$106	$7
		Bilingual Education
		Child Nutrition Act			$172
		Other	$872,000	>$509	$380
		Direct from Federal Government
		Impact Aid			$1,504
		Indian Education			$71
		Other			$179
	Non-Specified		$872,000	>$509	$380
	Total		$1,281,000	<$747	$2,497
State Revenue
	General Formula Assistance		$70,000	<$40	$6,042
	Staff Improvement Programs		$14,000	<$8	$100
	Special Education Programs				$873
	Compensatory and Basic Skills Programs				$406
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs				$19
	School Lunch Programs				$21
	Capital Outlay and Debt Services Programs				$321
	Transportation Programs				$118
	Other Programs		$255,000	<$148	$648
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$339,000	<$197	$7,955
Local Revenue
	Parent Government Contributions
	Property Taxes				$1,025
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$48,554,000	>$28,344	$2,597
	From Cities and Counties				$135
	Tuition Fees from Pupils and Parents		$226,000	>$131	$93
	Transportation Fees from Pupils and Parents				$13
	School Lunch				$194
	Textbook Sales and Rentals
	District Activity Receipts				$65
	Students Fees, Non-Specified
	Other Sales and Services		$272,000	>$158	$121
	Interest Earnings		$101,000	<$58	$220
	Miscellaneous		$3,963,000	>$2,313	$1,793
	Total		$53,390,000	>$31,167	$5,511
Total			$55,010,000	>$32,113	$15,513

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