8502 Sw Main St Ste 100
Wilsonville, OR 97070-6583
p. 503-673-7740

• Local Agency (School District): West Linn Wilsonville Sd 3 J
• State Agency: Oregon Dept Education

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Arts & Technology Charter High School School Images

Information Summary

Spend / Student District average	$4,361
School Size Compared to District	1%
Student Ratio Students per teacher	17 : 1
Teacher Salary Average for district	$52,971
Students	76

Demographics and Characteristics

School Type	Regular school
Grades offered	9th Grade – 12th Grade
Level	High School
Teacher FTEs	4.5
Surrounding community	Suburb, Large Territory outside a principal city and inside an urbanized area with population of 250,000 or more.
Title I Eligible
School-wide Title I	N/A
Magnet School
Charter School
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	11	14%
Reduced-Price Lunch Students	4	5%
Low-Cost Lunch Students	15	20%
Migrant Students			0%
Special Ed. Students			12%
English Language Learners			6%

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			82.72%
GED Recipients			8.37%
Other Completers			10.82%

Student Demographics

How many students enroll at Arts & Technology Charter High School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	4	<5%	22%
Asian / Pacific Islander	3	<3%	22%
American Indian / Alaskan Native	1	<1%	14%
White Non-Hispanic	67	>88%	15%

9th Grade			1		11	12
10th Grade		2			26	28
11th Grade		2	1		24	28
12th Grade			1	1	6	8
Total		4	3	1	67	76

West Linn Wilsonville Sd 3 J – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Arts & Technology Charter High School's local district.

	FTEs	% of District	% of State
Instructional Aides	58.3	<20%	30%
Instructional Coordinators & Supervisors	6.6	>2%	2%
Library / Media Specialist	11.4	>4%	1%
Library / Media Support	N/A		3%
Guidance Staff (Elementary)	10.0	>3%	2%
Guidance Staff (Secondary)	8.5	>3%	2%
Guidance Staff Total	18.5	>6%	4%
District Admins	3.9	<1%	2%
Dist. Admin/Sppt	19.6	>7%	5%
School Admins	23.0	>8%	5%
School Admin/Sppt	51.2	>17%	9%
Other Support	89.3	>30%	27%

	FTEs	% of District	% of State
Prekindergarten	2.5	>1%	1%
Kindergarten	15.0	<4%	4%
Elementary	258.2	>66%	42%
Secondary	110.9	<28%	34%
Ungraded	3.0	<1%	19%

West Linn Wilsonville Sd 3 J Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$9,000	<$1	$71
Payments to Charter Schools		$787,000	<$93	$15,301
Textbooks		$545,000	<$64	$83
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$185,652,000	<$21,965	$51,605
	Issued During Fiscal Year			$5,430
	Retired During Fiscal Year			$5,430
	Outstanding at End of Fiscal Year	$177,152,000	<$20,959	$51,239
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$2,859,000	<$338	$947
	Bond Fund	$2,271,000	<$268	$1,395
	Other Funds	$4,474,000	<$529	$13,265
Total Revenues		$76,328,000	<$9,030	$84,843
Total Expenses		$90,412,000	<$10,697	$73,850

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$24,208,000	$9,753,000	$7,917,926	$3,584,650
Support Services
	Pupils	$2,302,000	$918,000	$1,115,199	$498,006
	Instructional Staff	$1,044,000	$825,000	$471,714	$220,337
	General Administration	$240,000	$83,000	$152,330	$64,719
	School Administration	$2,373,000	$1,012,000	$1,050,021	$477,398
	Operation & Maintenance of Plant	$2,019,000	$1,041,000	$602,502	$329,232
	Student Transportation			$416,293	$246,911
	Business / Central / Other	$1,169,000	$965,000	$589,388	$379,856
Food Services		$624,000	$248,000	$246,302	$148,240
Total		$33,980,000	$14,845,000	$11,937,442	$5,619,406

Local District Expense Detail

Expense categories and state-level comparison for West Linn Wilsonville Sd 3 J.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$3,460,000	<$409	$14,403
		Instructional Staff	$2,182,000	<$258	$4,878
		General Administration	$504,000	<$59	$2,070
		School Administration	$3,578,000	<$423	$814
		Operation & Maintenance of Plant	$5,872,000	<$694	$2,520
		Student Transportation	$3,620,000	<$428	$1,481
		Business / Central / Other	$2,844,000	<$336	$8,787
		Non-Specified
		Total	$22,060,000	<$2,610	$33,881
	Other Expenses
		Food Services	$1,698,000	<$200	$385
		Enterprise Operations			$140
		Other
		Total	$1,698,000	<$200	$394
	Instruction		$36,863,000	<$4,361	$35,869
	Total		$60,621,000	<$7,172	$70,101
Non-Elementary / Non-Secondary Education
	Community Services		$255,000	<$30	$463
	Adult Education				$1,304
	Other
	Total		$255,000	<$30	$607
Capital Outlay
	Construction		$20,810,000	>$2,462	$2,282
	Land & Existing Structures				$95
	Instructional Equipment		$12,000	<$1	$46
	Other Equipment		$7,000		$547
	Non-Specified Equipment
	Total		$20,829,000	>$2,464	$1,957
Payments to State Govt's					$14
Payments to Local Govt's
Payments to Other School Systems			$206,000	<$24	$492
Debt Interest			$8,501,000	<$1,005	$1,723
Total			$90,412,000	<$10,697	$73,850

Local District Revenue Detail

Revenue categories and state-level comparison for West Linn Wilsonville Sd 3 J.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$309,000	<$36	$2,511
		Children with Disabilities Idea	$1,186,000	<$140	$5,249
		Math, Science, and Teacher Quality	$149,000	<$17	$303
		Safe and Drug Free Schools	$11,000	<$1	$466
		Title V, Part A	$18,000	<$2	$26
		Vocational and Tech Education	$20,000	<$2	$1,216
		Bilingual Education	$17,000	<$2	$224
		Child Nutrition Act	$377,000	<$44	$190
		Other	$244,000	<$28	$1,359
		Direct from Federal Government
		Impact Aid			$155
		Indian Education			$139
		Other	$202,000	<$23	$334
	Non-Specified		$244,000	<$28	$1,359
	Total		$2,533,000	<$299	$10,322
State Revenue
	General Formula Assistance		$28,340,000	<$3,353	$29,536
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs		$18,000	<$2	$4
	Capital Outlay and Debt Services Programs
	Transportation Programs				$772
	Other Programs		$1,123,000	<$132	$16,112
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$29,481,000	<$3,488	$45,404
Local Revenue
	Parent Government Contributions
	Property Taxes		$38,762,000	<$4,586	$11,952
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$23,250
	From Cities and Counties		$608,000	<$71	$1,601
	Tuition Fees from Pupils and Parents		$817,000	<$96	$677
	Transportation Fees from Pupils and Parents				$2,705
	School Lunch		$1,205,000	>$142	$104
	Textbook Sales and Rentals				$11
	District Activity Receipts		$819,000	<$96	$519
	Students Fees, Non-Specified
	Other Sales and Services				$51
	Interest Earnings		$895,000	<$105	$951
	Miscellaneous		$387,000	<$45	$7,748
	Total		$44,314,000	<$5,243	$29,216
Total			$76,328,000	<$9,030	$84,843

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