6685 Chesterfield Lane
Reno, NV 89523-2700
p. 775-746-5870

• Local Agency (School District): Washoe County School District
• State Agency: Nevada Dept Education

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B.D. Billinghurst Middle School School Images

Information Summary

Spend / Student District average	$4,576
School Size Compared to District	1%
Student Ratio Students per teacher	21 : 1
Teacher Salary Average for district	N/A
Students	814

Demographics and Characteristics

School Type	Regular school
Grades offered	6th Grade – 8th Grade
Level	Middle School
Teacher FTEs	38.5
Surrounding community	City, Mid-size Territory inside an urbanized area and inside a principal city with a population less than 250,000 and greater than or equal to 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			13%
English Language Learners			16%

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			76.78%
GED Recipients			7.21%
Other Completers			12.18%

Student Demographics

How many students enroll at B.D. Billinghurst Middle School?

	# in School	% of School	% of State
Black Non-Hispanic	25	<3%	25%
Hispanic	77	<9%	23%
Asian / Pacific Islander	99	<12%	23%
American Indian / Alaskan Native	19	<2%	16%
White Non-Hispanic	594	>72%	11%

6th Grade	5	8	19	3	87	122
7th Grade	9	33	42	9	249	342
8th Grade	11	36	38	7	258	350
Total	25	77	99	19	594	814

Washoe County School District – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for B.D. Billinghurst Middle School's local district.

	FTEs	% of District	% of State
Instructional Aides	823.0	>52%	33%
Instructional Coordinators & Supervisors	22.0	<1%	2%
Library / Media Specialist	27.0	<2%	3%
Library / Media Support	N/A		3%
Guidance Staff (Elementary)	53.8	>3%	2%
Guidance Staff (Secondary)	101.3	>6%	5%
Guidance Staff Total	157.1	>10%	7%
District Admins	18.0	<1%	2%
Dist. Admin/Sppt	N/A		9%
School Admins	181.0	>11%	9%
School Admin/Sppt	N/A		12%
Other Support	128.0	>8%	6%

	FTEs	% of District	% of State
Prekindergarten	12.0	<0%	0%
Kindergarten	150.5	>4%	3%
Elementary	1,630.9	<45%	46%
Secondary	1,251.4	<35%	35%
Ungraded	555.6	>15%	14%

Washoe County School District 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		$5,895,000	<$90	$106
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$472,725,000	<$7,277	$7,524
	Issued During Fiscal Year	$33,333,000	<$513	$1,852
	Retired During Fiscal Year	$33,333,000	<$513	$1,852
	Outstanding at End of Fiscal Year	$479,396,000	<$7,380	$7,940
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$47,013,000	<$723	$735
	Bond Fund	$75,596,000	<$1,163	$2,815
	Other Funds	$87,510,000	<$1,347	$4,111
Total Revenues		$540,590,000	<$8,322	$12,961
Total Expenses		$583,188,000	<$8,978	$13,817

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$192,532,000	$68,454,000	$68,267,471	$23,397,235
Support Services
	Pupils	$17,212,000	$5,533,000	$4,743,625	$1,538,313
	Instructional Staff	$10,571,000	$3,422,000	$2,503,000	$710,188
	General Administration	$2,298,000	$913,000	$1,374,412	$610,353
	School Administration	$19,908,000	$6,099,000	$9,601,125	$2,994,313
	Operation & Maintenance of Plant	$16,699,000	$6,414,000	$7,404,294	$2,463,412
	Student Transportation	$8,467,000	$3,405,000	$3,986,000	$1,360,059
	Business / Central / Other	$8,993,000	$2,756,000	$6,111,250	$2,175,313
Food Services		$6,565,000	$18,000	$2,008,412	$570,824
Total		$284,937,000	$97,414,000	$105,341,882	$35,519,471

Local District Expense Detail

Expense categories and state-level comparison for Washoe County School District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$27,862,000	>$428	$345
		Instructional Staff	$18,787,000	<$289	$296
		General Administration	$7,961,000	<$122	$577
		School Administration	$26,597,000	<$409	$660
		Operation & Maintenance of Plant	$42,301,000	<$651	$1,313
		Student Transportation	$16,815,000	<$258	$706
		Business / Central / Other	$14,756,000	<$227	$508
		Non-Specified
		Total	$155,079,000	<$2,387	$4,328
	Other Expenses
		Food Services	$15,730,000	<$242	$298
		Enterprise Operations
		Other
		Total	$15,730,000	<$242	$298
	Instruction		$297,292,000	<$4,576	$6,571
	Total		$468,101,000	<$7,206	$11,197
Non-Elementary / Non-Secondary Education
	Community Services		$642,000	>$9	$8
	Adult Education		$1,080,000	<$16	$143
	Other
	Total		$1,722,000	<$26	$135
Capital Outlay
	Construction		$81,666,000	>$1,257	$710
	Land & Existing Structures		$4,230,000	<$65	$1,706
	Instructional Equipment		$184,000	<$2	$114
	Other Equipment		$6,102,000	<$93	$239
	Non-Specified Equipment
	Total		$92,182,000	<$1,419	$2,343
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$276,000	<$4	$49
Debt Interest			$20,907,000	<$321	$338
Total			$583,188,000	<$8,978	$13,817

Local District Revenue Detail

Revenue categories and state-level comparison for Washoe County School District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$7,750,000	<$119	$201
		Children with Disabilities Idea	$10,808,000	<$166	$224
		Math, Science, and Teacher Quality	$2,026,000	<$31	$53
		Safe and Drug Free Schools	$324,000	<$4	$6
		Title V, Part A	$1,154,000	>$17	$12
		Vocational and Tech Education	$1,111,000	<$17	$24
		Bilingual Education	$994,000	>$15	$11
		Child Nutrition Act	$8,305,000	>$127	$118
		Other	$5,809,000	<$89	$309
		Direct from Federal Government
		Impact Aid	$213,000	<$3	$178
		Indian Education	$246,000	<$3	$10
		Other	$2,203,000	<$33	$142
	Non-Specified		$5,809,000	<$89	$309
	Total		$40,943,000	<$630	$1,145
State Revenue
	General Formula Assistance		$89,962,000	<$1,385	$3,830
	Staff Improvement Programs		$18,348,000	<$282	$356
	Special Education Programs		$18,829,000	<$289	$402
	Compensatory and Basic Skills Programs		$478,000	<$7	$44
	Bilingual Education Programs				$0
	Gifted and Talented Programs				$39
	Vocational Education Programs		$153,000	<$2	$14
	School Lunch Programs		$91,000	<$1	$14
	Capital Outlay and Debt Services Programs
	Transportation Programs
	Other Programs		$14,427,000	<$222	$539
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$142,288,000	<$2,190	$5,152
Local Revenue
	Parent Government Contributions
	Property Taxes		$136,112,000	<$2,095	$3,281
	General Sales Taxes
	Public Utility Taxes		$361,000	<$5	$83
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$977,000	<$15	$114
	From Cities and Counties		$234,000	<$3	$13
	Tuition Fees from Pupils and Parents				$75
	Transportation Fees from Pupils and Parents		$393,000	<$6	$6
	School Lunch		$7,009,000	>$107	$94
	Textbook Sales and Rentals
	District Activity Receipts		$16,165,000	<$248	$301
	Students Fees, Non-Specified
	Other Sales and Services				$0
	Interest Earnings		$7,764,000	<$119	$256
	Miscellaneous		$6,974,000	<$107	$189
	Total		$357,359,000	<$5,501	$6,753
Total			$540,590,000	<$8,322	$12,961

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