Arts & Humanities Focus School
643 S 25 Th #15
Lincoln, NE 68510-3099
p. 402-436-1785

• Local Agency (School District): Lincoln Public Schools
• State Agency: Nebraska Dept Education

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Information Summary

School Type	Regular school
Grades offered	9th Grade – 12th Grade
Level	High School
School Size in District	N/A
Surrounding community	Midsize city
Total Students	N/A
Distr. Spending / Student	$4,957
Ave. Teacher Salary	$51,110
Teacher FTEs	4.0
Student / Teacher Ratio	N/A
Title I Eligible
School-wide Title I	N/A
Magnet School	N/A
Charter School	N/A
Shared-time School

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			0%
Special Ed. Students			18%
English Language Learners			8%

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	2,066	6%	7%
GED Recipients
Other Completers	23	0%	0%

Student Demographics

How many students enroll at Arts & Humanities Focus School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	N/A	<N/A	21%
Asian / Pacific Islander	N/A	<N/A	21%
American Indian / Alaskan Native	N/A	<N/A	17%
White Non-Hispanic	N/A	<N/A	14%

Total

Lincoln Public Schools – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Arts & Humanities Focus School's local district.

	FTEs	% of District	% of State
Instructional Aides	304.0	<14%	23%
Instructional Coordinators & Supervisors	94.3	>4%	2%
Library / Media Specialist	50.9	<2%	3%
Library / Media Support	N/A		2%
Guidance Staff (Elementary)	34.9	<2%	2%
Guidance Staff (Secondary)	33.4	<2%	2%
Guidance Staff Total	68.3	<3%	4%
District Admins	28.5	<1%	3%
Dist. Admin/Sppt	278.2	>13%	4%
School Admins	98.0	<5%	5%
School Admin/Sppt	N/A		6%
Other Support	947.2	>45%	39%

	FTEs	% of District	% of State
Prekindergarten	N/A		2%
Kindergarten	N/A		6%
Elementary	1,661.8	>71%	57%
Secondary	666.1	<28%	35%
Ungraded	N/A

Lincoln 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
Payments to Charter Schools
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$110,527,000	<$3,400	$4,092
	Issued During Fiscal Year	$30,085,000	<$925	$3,858
	Retired During Fiscal Year	$30,085,000	<$925	$3,858
	Outstanding at End of Fiscal Year	$132,937,000	<$4,089	$4,320
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$6,335,000	<$194	$836
	Bond Fund	$44,280,000	>$1,362	$715
	Other Funds	$77,438,000	<$2,382	$5,304
Total Revenues		$306,011,000	<$9,414	$14,904
Total Expenses		$267,439,000	<$8,227	$14,042

Lincoln Public Schools 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	$87,130,000	$1,599,715
Special Education Programs	$19,761,000	$366,885
Vocational Education Programs
Other Education Programs

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$118,935,000	$31,058,000	$1,987,097	$631,721
Support Services
	Pupils	$6,278,000	$1,447,000	$255,965	$72,524
	Instructional Staff	$5,577,000	$1,198,000	$169,031	$51,531
	General Administration	$1,768,000	$420,000	$125,173	$43,733
	School Administration	$13,499,000	$2,346,000	$287,654	$88,566
	Operation & Maintenance of Plant	$12,972,000	$2,783,000	$226,121	$85,117
	Student Transportation	$2,283,000	$546,000	$101,034	$27,016
	Business / Central / Other	$1,875,000	$523,000	$112,282	$38,073
Food Services		$4,469,000	$868,000	$119,755	$31,109
Total		$167,976,000	$41,248,000	$2,851,863	$878,263

Local District Expense Detail

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

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$7,900,000	<$243	$510
		Instructional Staff	$8,392,000	<$258	$547
		General Administration	$7,225,000	<$222	$950
		School Administration	$15,913,000	<$489	$491
		Operation & Maintenance of Plant	$24,057,000	<$740	$972
		Student Transportation	$3,571,000	<$109	$352
		Business / Central / Other	$5,184,000	<$159	$481
		Non-Specified
		Total	$72,242,000	<$2,222	$3,825
	Other Expenses
		Food Services	$10,928,000	<$336	$433
		Enterprise Operations
		Other	$17,000		$685
		Total	$10,945,000	<$336	$760
	Instruction		$161,144,000	<$4,957	$8,351
	Total		$244,331,000	<$7,516	$12,735
Non-Elementary / Non-Secondary Education
	Community Services				$58
	Adult Education				$8
	Other
	Total				$52
Capital Outlay
	Construction		$9,277,000	<$285	$482
	Land & Existing Structures		$130,000	<$3	$451
	Instructional Equipment		$1,682,000	<$51	$121
	Other Equipment		$4,177,000	<$128	$477
	Non-Specified Equipment		$2,531,000	<$77	$438
	Total		$17,797,000	<$547	$1,072
Payments to State Govt's
Payments to Local Govt's					$1,415
Payments to Other School Systems			$44,000	<$1	$636
Debt Interest			$5,267,000	<$162	$214
Total			$267,439,000	<$8,227	$14,042

Local District Revenue Detail

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

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$2,858,000	<$87	$325
		Children with Disabilities Idea	$7,742,000	<$238	$315
		Math, Science, and Teacher Quality	$1,028,000	<$31	$99
		Safe and Drug Free Schools	$8,000		$27
		Title V, Part A	$149,000	<$4	$21
		Vocational and Tech Education	$404,000	<$12	$213
		Bilingual Education
		Child Nutrition Act	$4,167,000	<$128	$162
		Other	$5,153,000	<$158	$1,126
		Direct from Federal Government
		Impact Aid	$396,000	<$12	$668
		Indian Education			$41
		Other	$3,481,000	<$107	$221
	Non-Specified		$5,153,000	<$158	$1,126
	Total		$25,386,000	<$780	$1,864
State Revenue
	General Formula Assistance		$44,999,000	<$1,384	$2,197
	Staff Improvement Programs				$11,094
	Special Education Programs		$23,235,000	<$714	$1,039
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs		$249,000	<$7	$15
	Vocational Education Programs
	School Lunch Programs		$66,000	<$2	$8
	Capital Outlay and Debt Services Programs
	Transportation Programs				$35
	Other Programs		$4,839,000	<$148	$417
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$73,388,000	<$2,257	$3,725
Local Revenue
	Parent Government Contributions
	Property Taxes		$167,741,000	<$5,160	$6,289
	General Sales Taxes
	Public Utility Taxes		$4,183,000	>$128	$57
	Individual and Corporate Income Taxes
	All Other Taxes		$14,103,000	<$433	$452
	From Other School Systems		$457,000	<$14	$2,633
	From Cities and Counties		$1,296,000	<$39	$112
	Tuition Fees from Pupils and Parents		$17,000		$211
	Transportation Fees from Pupils and Parents				$3
	School Lunch		$6,394,000	<$196	$205
	Textbook Sales and Rentals
	District Activity Receipts		$3,922,000	<$120	$392
	Students Fees, Non-Specified
	Other Sales and Services		$161,000	<$4	$17
	Interest Earnings		$2,059,000	<$63	$116
	Miscellaneous		$6,904,000	<$212	$984
	Total		$207,237,000	<$6,375	$9,385
Total			$306,011,000	<$9,414	$14,904

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