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Information Summary

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Demographics and Characteristics

School TypeRegular school
Grades offeredKindergarten – 8th Grade
LevelPrimary School
Teacher FTEs27.0
Surrounding communitySuburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
Title I EligibleYes
School-wide Title INo
Magnet SchoolN/A
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 27 10%  
Reduced-Price Lunch Students 27 10%  
Low-Cost Lunch Students 54 19%  
Migrant Students
Special Ed. Students    
English Language Learners    

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 93.85%
GED Recipients     2.56%
Other Completers

Student Demographics

How many students enroll at Alpha School?

  # in School % of School % of State
Black Non-Hispanic
6<2%22%
Hispanic
21<7%21%
Asian / Pacific Islander
10<3%21%
American Indian / Alaskan Native
N/A<N/A15%
White Non-Hispanic
241>86%18%

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  Black Non-Hispanic Hispanic Asian / Pacific Islander American Indian / Alaskan Native White Non-Hispanic Total
Kindergarten 2 2 29 33
1st Grade 1 2 24 27
2nd Grade 1 1 2 35 39
3rd Grade 5 1 28 34
4th Grade 1 1 1 21 24
5th Grade 1 1 25 27
6th Grade 2 2 26 30
7th Grade 1 5 3 22 31
8th Grade 2 31 33
Total 6 21 10 241 278

Alpha – District Faculty and Staff

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

  FTEs % of District % of State
Instructional AidesN/A26%
Instructional Coordinators & SupervisorsN/A3%
Library / Media SpecialistN/A1%
Library / Media SupportN/A0%
Guidance Staff (Elementary)N/A1%
Guidance Staff (Secondary)N/A1%
Guidance Staff TotalN/A2%
District Admins2.0>33%1%
Dist. Admin/SpptN/A6%
School AdminsN/A4%
School Admin/SpptN/A8%
Other SupportN/A28%
  FTEs % of District % of State
PrekindergartenN/A0%
Kindergarten2.0>7%3%
Elementary16.2>58%36%
Secondary4.9<17%61%
Ungraded5.018%

Alpha Financial Summary

General district financials with comparisons to all districts in state.

  District State Ave.
  Amount Per Student Per Student
Payments to Private Schools$42,000<$151$404
Payments to Charter Schools  $137
Textbooks$11,000<$39$67
Long–Term Debt
 Outstanding at Beginning of Fiscal Year  $8,048
 Issued During Fiscal Year  $8,802
 Retired During Fiscal Year  $8,802
 Outstanding at End of Fiscal Year  $8,479
Short–Term Debt
 Outstanding at Beginning of Fiscal Year  $1,247
 Outstanding at End of Fiscal Year  $885
Assets
 Sinking Fund  $166
 Bond Fund$3,000<$10$2,711
 Other Funds$409,000<$1,471$2,541
Total Revenues$4,616,000<$16,604$21,211
Total Expenses$4,729,000<$17,010$21,485
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Alpha 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$1,090,000$8,113,542
Special Education Programs$188,000$1,882,143
Vocational Education Programs $1,841,698
Other Education Programs$112,000$882,922
  District State Ave.
  Salary Benefits Salary Benefits
Instruction (incl. Teachers)$1,530,000$566,000$12,384,889$4,208,252
Support Services
 Pupils$233,000$86,000$2,057,619$697,426
 Instructional Staff$48,000$18,000$813,206$273,685
 General Administration$32,000$12,000$290,513$101,586
 School Administration$114,000$43,000$1,163,164$411,454
 Operation & Maintenance of Plant$106,000$40,000$1,354,655$494,930
 Student Transportation  $462,005$174,657
 Business / Central / Other$63,000$24,000$468,541$174,482
Food Services$28,000$5,000$315,165$112,363
Total$2,154,000$820,000$18,379,803$6,546,647

Local District Expense Detail

Expense categories and state-level comparison for Alpha.

  District State Ave.
  Amount Per Student Per Student
Elementary / Secondary Education
  Support Services
  Pupils$384,000<$1,381$1,552
  Instructional Staff$76,000<$273$466
  General Administration$156,000<$561$683
  School Administration$160,000<$575$766
  Operation & Maintenance of Plant$234,000<$841$1,575
  Student Transportation$64,000<$230$2,217
  Business / Central / Other$95,000<$341$460
  Non-Specified   
  Total$1,169,000<$4,205$7,428
  Other Expenses
  Food Services$79,000<$284$532
  Enterprise Operations  $1,277
  Other   
  Total$79,000<$284$984
 Instruction$2,300,000<$8,273$9,669
 Total$3,548,000<$12,762$18,027
Non-Elementary / Non-Secondary Education
 Community Services  $88
 Adult Education  $383
 Other  $254
 Total  $337
Capital Outlay
 Construction$1,000<$3$1,978
 Land & Existing Structures  $387
 Instructional Equipment$39,000>$140$39
 Other Equipment$14,000<$50$106
 Non-Specified Equipment  $152
 Total$54,000<$194$1,883
Payments to State Govt's  $57
Payments to Local Govt's   
Payments to Other School Systems$1,127,000>$4,053$1,337
Debt Interest  $376
Total$4,729,000<$17,010$21,485

Local District Revenue Detail

Revenue categories and state-level comparison for Alpha.

  District State Ave.
  Amount Per Student Per Student
Federal Revenue
  Through State
  Title I$31,000<$111$225
  Children with Disabilities Idea$79,000>$284$251
  Math, Science, and Teacher Quality   
  Safe and Drug Free Schools   
  Title V, Part A  $26
  Vocational and Tech Education  $117
  Bilingual Education   
  Child Nutrition Act$24,000<$86$117
  Other  $88
    Direct from Federal Government
  Impact Aid  $951
  Indian Education   
  Other   
 Non-Specified  $88
 Total$153,000<$550$751
State Revenue
 General Formula Assistance$1,071,000>$3,852$2,949
 Staff Improvement Programs   
 Special Education Programs$414,000>$1,489$770
 Compensatory and Basic Skills Programs$18,000<$64$977
 Bilingual Education Programs$2,000<$7$40
 Gifted and Talented Programs   
 Vocational Education Programs  $1,557
 School Lunch Programs$1,000<$3$8
 Capital Outlay and Debt Services Programs  $497
 Transportation Programs$78,000>$280$264
 Other Programs$95,000<$341$740
 Non-Specified   
  On Behalf
  Employee Benefits$261,000<$938$974
  Not Employee Benefits   
 Total$1,940,000>$6,978$5,626
Local Revenue
 Parent Government Contributions  $8,421
 Property Taxes$2,417,000<$8,694$10,477
 General Sales Taxes   
 Public Utility Taxes   
 Individual and Corporate Income Taxes   
 All Other Taxes   
 From Other School Systems  $5,688
 From Cities and Counties  $3,428
 Tuition Fees from Pupils and Parents  $516
 Transportation Fees from Pupils and Parents  $49
 School Lunch$64,000<$230$434
 Textbook Sales and Rentals  $311
 District Activity Receipts  $1,397
 Students Fees, Non-Specified   
 Other Sales and Services   
 Interest Earnings$1,000<$3$87
 Miscellaneous$41,000<$147$1,197
 Total$2,523,000<$9,075$14,839
Total$4,616,000<$16,604$21,211
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