10327 Rylie Road
Dallas, TX 75217
p. 972-557-5578

• Local Agency (School District): A+ Academy
• State Agency: Texas Education Agency

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A+ Academy School Images

Information Summary

Spend / Student District average	$4,583
School Size Compared to District	100%
Student Ratio Students per teacher	13 : 1
Teacher Salary Average for district	$45,191
Students	994

Demographics and Characteristics

School Type	Other/alternative school
Grades offered	Prekindergarten – 12th Grade
Level	Other (mixed, ungraded, etc.)
Teacher FTEs	73.8
Surrounding community	City, Large Territory inside an urbanized area and inside a principal city with population of 250,000 or more.
Title I Eligible
School-wide Title I
Magnet School	N/A
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	624	63%
Reduced-Price Lunch Students	77	8%
Low-Cost Lunch Students	701	71%
Migrant Students
Special Ed. Students			11%
English Language Learners			24%

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			93.22%
GED Recipients			4.15%
Other Completers

Student Demographics

How many students enroll at A+ Academy?

	# in School	% of School	% of State
Black Non-Hispanic	96	<9%	23%
Hispanic	711	>71%	22%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	12	<1%	20%
White Non-Hispanic	175	>17%	11%

Prekindergarten	19	54		1	11	85
Kindergarten	4	52			6	62
1st Grade	13	45			10	68
2nd Grade	8	62		1	17	88
3rd Grade	5	61		2	9	77
4th Grade	5	54			11	70
5th Grade	8	69		1	12	90
6th Grade	8	60		1	14	83
7th Grade	7	62		1	10	80
8th Grade	6	68		1	16	91
9th Grade	4	55		2	11	72
10th Grade	2	33		1	11	47
11th Grade	5	24		1	12	42
12th Grade	2	12			25	39
Total	96	711		12	175	994

A+ Academy – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for A+ Academy's local district.

	FTEs	% of District	% of State
Instructional Aides	28.0	>30%	20%
Instructional Coordinators & Supervisors	1.0	>1%	1%
Library / Media Specialist	N/A		2%
Library / Media Support	N/A		1%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	N/A		3%
District Admins	5.0	>5%	2%
Dist. Admin/Sppt	22.8	>25%	6%
School Admins	4.0	<4%	6%
School Admin/Sppt	N/A		7%
Other Support	21.3	<23%	43%

	FTEs	% of District	% of State
Prekindergarten	0.1	<0%	2%
Kindergarten	1.5	<2%	6%
Elementary	20.7	<28%	41%
Secondary	39.3	>53%	39%
Ungraded	12.2	>17%	12%

A+ Academy 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		$42,000	<$42	$106
Long–Term Debt
	Outstanding at Beginning of Fiscal Year			$6,933
	Issued During Fiscal Year			$5,007
	Retired During Fiscal Year			$5,007
	Outstanding at End of Fiscal Year			$7,381
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$346
	Outstanding at End of Fiscal Year			$356
Assets
	Sinking Fund			$342
	Bond Fund			$3,143
	Other Funds			$4,221
Total Revenues		$7,192,000	<$7,235	$10,837
Total Expenses		$8,112,000	<$8,160	$10,684

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$3,299,000	$326,000	$12,423,287	$1,995,521
Support Services
	Pupils	$17,000	$1,000	$1,118,032	$184,239
	Instructional Staff	$234,000	$47,000	$1,003,310	$168,173
	General Administration	$186,000	$12,000	$147,678	$23,370
	School Administration	$354,000	$75,000	$1,261,331	$207,263
	Operation & Maintenance of Plant	$291,000	$18,000	$1,176,306	$269,998
	Student Transportation			$500,436	$121,969
	Business / Central / Other	$366,000	$36,000	$552,151	$85,901
Food Services		$228,000	$14,000	$559,049	$171,640
Total		$4,974,000	$528,000	$18,304,929	$3,090,378

Local District Expense Detail

Expense categories and state-level comparison for A+ Academy.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$43,000	<$43	$297
		Instructional Staff	$458,000	>$460	$287
		General Administration	$234,000	<$235	$391
		School Administration	$429,000	<$431	$500
		Operation & Maintenance of Plant	$1,312,000	>$1,319	$1,029
		Student Transportation	$12,000	<$12	$274
		Business / Central / Other	$542,000	>$545	$340
		Non-Specified
		Total	$3,030,000	<$3,048	$3,066
	Other Expenses
		Food Services	$522,000	>$525	$436
		Enterprise Operations
		Other
		Total	$522,000	>$525	$436
	Instruction		$4,556,000	<$4,583	$5,055
	Total		$8,108,000	<$8,156	$8,540
Non-Elementary / Non-Secondary Education
	Community Services				$67
	Adult Education				$47
	Other
	Total				$73
Capital Outlay
	Construction				$1,052
	Land & Existing Structures				$109
	Instructional Equipment				$62
	Other Equipment				$159
	Non-Specified Equipment
	Total				$1,072
Payments to State Govt's					$7,583
Payments to Local Govt's
Payments to Other School Systems			$4,000	<$4	$94
Debt Interest					$295
Total			$8,112,000	<$8,160	$10,684

Local District Revenue Detail

Revenue categories and state-level comparison for A+ Academy.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$659,000	>$662	$337
		Children with Disabilities Idea	$178,000	>$179	$166
		Math, Science, and Teacher Quality	$65,000	>$65	$59
		Safe and Drug Free Schools			$7
		Title V, Part A			$3
		Vocational and Tech Education			$12
		Bilingual Education			$10
		Child Nutrition Act	$269,000	>$270	$257
		Other	$315,000	<$316	$367
		Direct from Federal Government
		Impact Aid			$529
		Indian Education
		Other			$123
	Non-Specified		$315,000	<$316	$367
	Total		$1,486,000	>$1,494	$1,139
State Revenue
	General Formula Assistance		$5,500,000	>$5,533	$3,674
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs				$4
	Capital Outlay and Debt Services Programs				$235
	Transportation Programs
	Other Programs		$92,000	<$92	$236
	Non-Specified
	On Behalf
		Employee Benefits			$301
		Not Employee Benefits	$42,000	<$42	$110
	Total		$5,634,000	>$5,668	$4,380
Local Revenue
	Parent Government Contributions
	Property Taxes				$5,402
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$82
	From Cities and Counties				$72
	Tuition Fees from Pupils and Parents				$19
	Transportation Fees from Pupils and Parents
	School Lunch		$72,000	<$72	$131
	Textbook Sales and Rentals
	District Activity Receipts				$44
	Students Fees, Non-Specified
	Other Sales and Services				$45
	Interest Earnings				$250
	Miscellaneous				$236
	Total		$72,000	<$72	$5,391
Total			$7,192,000	<$7,235	$10,837

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