P O Box 349
Trinidad, TX 75163-0349
p. 903-778-2673

• Local Agency (School District): Trinidad Isd
• State Agency: Texas Education Agency

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A L P H A Campus School School Images

Information Summary

Spend / Student District average	$4,702
School Size Compared to District	N/A
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	$41,181
Students	N/A

Demographics and Characteristics

School Type	Other/alternative school
Grades offered	No students reported – No students reported
Level	N/A
Teacher FTEs	N/A
Surrounding community	N/A
Title I Eligible	N/A
School-wide Title I	N/A
Magnet School	N/A
Charter School	N/A
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			15%
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			93.22%
GED Recipients			4.15%
Other Completers

Student Demographics

How many students enroll at A L P H A Campus School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	23%
Hispanic	N/A	<N/A	22%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	20%
White Non-Hispanic	N/A	<N/A	11%

Total

Trinidad Isd – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for A L P H A Campus School's local district.

	FTEs	% of District	% of State
Instructional Aides	7.5	>34%	20%
Instructional Coordinators & Supervisors	N/A		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	0.5	<2%	3%
District Admins	2.0	>9%	2%
Dist. Admin/Sppt	0.9	<4%	6%
School Admins	2.0	>9%	6%
School Admin/Sppt	2.0	>9%	7%
Other Support	7.1	<32%	43%

	FTEs	% of District	% of State
Prekindergarten	0.4	<2%	2%
Kindergarten	1.6	>7%	6%
Elementary	7.5	<33%	41%
Secondary	8.8	>39%	39%
Ungraded	4.1	>18%	12%

Trinidad Isd 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		$63,000	>$234	$106
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$2,120,000	>$7,881	$6,933
	Issued During Fiscal Year			$5,007
	Retired During Fiscal Year			$5,007
	Outstanding at End of Fiscal Year	$2,055,000	>$7,639	$7,381
Short–Term Debt
	Outstanding at Beginning of Fiscal Year	$65,000	<$241	$346
	Outstanding at End of Fiscal Year	$70,000	<$260	$356
Assets
	Sinking Fund	$13,000	<$48	$342
	Bond Fund			$3,143
	Other Funds	$528,000	<$1,962	$4,221
Total Revenues		$2,644,000	<$9,828	$10,837
Total Expenses		$2,391,000	<$8,888	$10,684

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$906,000	$133,000	$12,423,287	$1,995,521
Support Services
	Pupils	$43,000	$6,000	$1,118,032	$184,239
	Instructional Staff	$61,000	$8,000	$1,003,310	$168,173
	General Administration	$56,000	$9,000	$147,678	$23,370
	School Administration	$145,000	$18,000	$1,261,331	$207,263
	Operation & Maintenance of Plant	$87,000	$11,000	$1,176,306	$269,998
	Student Transportation	$10,000		$500,436	$121,969
	Business / Central / Other	$69,000	$7,000	$552,151	$85,901
Food Services		$37,000	$7,000	$559,049	$171,640
Total		$1,413,000	$199,000	$18,304,929	$3,090,378

Local District Expense Detail

Expense categories and state-level comparison for Trinidad Isd.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$54,000	<$200	$297
		Instructional Staff	$70,000	<$260	$287
		General Administration	$105,000	<$390	$391
		School Administration	$180,000	>$669	$500
		Operation & Maintenance of Plant	$331,000	>$1,230	$1,029
		Student Transportation	$35,000	<$130	$274
		Business / Central / Other	$110,000	>$408	$340
		Non-Specified
		Total	$885,000	>$3,289	$3,066
	Other Expenses
		Food Services	$104,000	<$386	$436
		Enterprise Operations
		Other
		Total	$104,000	<$386	$436
	Instruction		$1,265,000	<$4,702	$5,055
	Total		$2,254,000	<$8,379	$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		$23,000	>$85	$62
	Other Equipment				$159
	Non-Specified Equipment
	Total		$23,000	<$85	$1,072
Payments to State Govt's					$7,583
Payments to Local Govt's
Payments to Other School Systems			$18,000	<$66	$94
Debt Interest			$96,000	>$356	$295
Total			$2,391,000	<$8,888	$10,684

Local District Revenue Detail

Revenue categories and state-level comparison for Trinidad Isd.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$82,000	<$304	$337
		Children with Disabilities Idea			$166
		Math, Science, and Teacher Quality	$11,000	<$40	$59
		Safe and Drug Free Schools			$7
		Title V, Part A	$1,000	<$3	$3
		Vocational and Tech Education			$12
		Bilingual Education			$10
		Child Nutrition Act	$69,000	<$256	$257
		Other	$2,000	<$7	$367
		Direct from Federal Government
		Impact Aid	$5,000	<$18	$529
		Indian Education
		Other	$17,000	<$63	$123
	Non-Specified		$2,000	<$7	$367
	Total		$187,000	<$695	$1,139
State Revenue
	General Formula Assistance		$1,348,000	>$5,011	$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		$1,000	<$3	$4
	Capital Outlay and Debt Services Programs		$103,000	>$382	$235
	Transportation Programs
	Other Programs		$47,000	<$174	$236
	Non-Specified
	On Behalf
		Employee Benefits	$59,000	<$219	$301
		Not Employee Benefits	$64,000	>$237	$110
	Total		$1,622,000	>$6,029	$4,380
Local Revenue
	Parent Government Contributions
	Property Taxes		$739,000	<$2,747	$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		$32,000	<$118	$131
	Textbook Sales and Rentals
	District Activity Receipts		$10,000	<$37	$44
	Students Fees, Non-Specified
	Other Sales and Services				$45
	Interest Earnings		$23,000	<$85	$250
	Miscellaneous		$16,000	<$59	$236
	Total		$835,000	<$3,104	$5,391
Total			$2,644,000	<$9,828	$10,837

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