A W Brown Fellowship North Campu School
5701 Red Bird Ctr
Dallas, TX 75237
p. 972-709-4700

• Local Agency (School District): Aw Brown Fellowship Charter School
• State Agency: Texas Education Agency

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Local News About A W Brown Fellowship North Campu School

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Information Summary

School Type	Regular school
Grades offered	Prekindergarten – Prekindergarten
Level	Primary School
School Size in District	29%
Surrounding community	Large city
Total Students	303
Distr. Spending / Student	$2,627
Ave. Teacher Salary	$46,377
Teacher FTEs	9.0
Student / Teacher Ratio	34 : 1
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	212	70%
Reduced-Price Lunch Students	85	28%
Low-Cost Lunch Students	297	98%
Migrant Students
Special Ed. Students			12%
English Language Learners

Completion / Diploma Recipients

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 all Students in District	% of all Students in State
H.S. Diploma Recipients			5%
GED Recipients
Other Completers

Student Demographics

How many students enroll at A W Brown Fellowship North Campu School?

	# in School	% of School	% of State
Black Non-Hispanic	297	>98%	23%
Hispanic	5	<1%	22%
Asian / Pacific Islander	1	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	20%
White Non-Hispanic	N/A	<N/A	11%

Prekindergarten	297	5	1			303
Total	297	5	1			303

Aw Brown Fellowship Charter School – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for A W Brown Fellowship North Campu School's local district.

	FTEs	% of District	% of State
Instructional Aides	13.0	>30%	19%
Instructional Coordinators & Supervisors	N/A		0%
Library / Media Specialist	N/A		1%
Library / Media Support	N/A		2%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	N/A		3%
District Admins	N/A		2%
Dist. Admin/Sppt	N/A		1%
School Admins	7.0	>16%	10%
School Admin/Sppt	4.0	>9%	9%
Other Support	20.0	<45%	48%

	FTEs	% of District	% of State
Prekindergarten	9.0	>20%	2%
Kindergarten	6.1	>14%	6%
Elementary	27.3	>61%	41%
Secondary	N/A		39%
Ungraded	2.6	<6%	12%

Aw Brown Fellowship Charter School 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		$38,000	<$36	$45
Long–Term Debt
	Outstanding at Beginning of Fiscal Year			$6,425
	Issued During Fiscal Year			$4,366
	Retired During Fiscal Year			$4,366
	Outstanding at End of Fiscal Year			$7,061
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$201
	Outstanding at End of Fiscal Year			$348
Assets
	Sinking Fund			$293
	Bond Fund			$3,029
	Other Funds			$3,782
Total Revenues		$5,865,000	<$5,688	$9,977
Total Expenses		$5,261,000	<$5,102	$9,871

Aw Brown Fellowship Charter School 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
Special Education Programs
Vocational Education Programs
Other Education Programs

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$2,087,000	$210,000	$11,863,383	$1,885,130
Support Services
	Pupils	$149,000	$8,000	$1,074,296	$174,658
	Instructional Staff			$959,425	$159,875
	General Administration	$198,000	$55,000	$144,489	$22,350
	School Administration	$623,000	$8,000	$1,209,782	$196,099
	Operation & Maintenance of Plant	$116,000	$3,000	$1,145,637	$267,791
	Student Transportation			$474,832	$117,119
	Business / Central / Other	$47,000		$531,138	$83,381
Food Services		$25,000	$4,000	$535,068	$165,388
Total		$3,246,000	$288,000	$17,520,507	$2,934,355

Local District Expense Detail

Expense categories and state-level comparison for Aw Brown Fellowship Charter School.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$172,000	<$166	$285
		Instructional Staff			$281
		General Administration	$568,000	>$550	$378
		School Administration	$707,000	>$685	$470
		Operation & Maintenance of Plant	$465,000	<$451	$949
		Student Transportation			$254
		Business / Central / Other	$67,000	<$64	$355
		Non-Specified
		Total	$1,979,000	<$1,919	$2,925
	Other Expenses
		Food Services	$499,000	>$483	$415
		Enterprise Operations
		Other
		Total	$499,000	>$483	$415
	Instruction		$2,709,000	<$2,627	$4,789
	Total		$5,187,000	<$5,031	$8,114
Non-Elementary / Non-Secondary Education
	Community Services				$69
	Adult Education				$51
	Other
	Total				$77
Capital Outlay
	Construction				$960
	Land & Existing Structures				$97
	Instructional Equipment				$56
	Other Equipment				$150
	Non-Specified Equipment
	Total				$989
Payments to State Govt's					$5,538
Payments to Local Govt's
Payments to Other School Systems			$74,000	<$71	$112
Debt Interest					$289
Total			$5,261,000	<$5,102	$9,871

Local District Revenue Detail

Revenue categories and state-level comparison for Aw Brown Fellowship Charter School.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$245,000	<$237	$330
		Children with Disabilities Idea	$140,000	<$135	$160
		Math, Science, and Teacher Quality	$38,000	<$36	$58
		Safe and Drug Free Schools			$7
		Title V, Part A			$5
		Vocational and Tech Education			$13
		Bilingual Education			$12
		Child Nutrition Act	$327,000	>$317	$242
		Other	$55,000	<$53	$255
		Direct from Federal Government
		Impact Aid			$457
		Indian Education
		Other			$125
	Non-Specified		$55,000	<$53	$255
	Total		$805,000	<$780	$1,019
State Revenue
	General Formula Assistance		$4,438,000	>$4,304	$3,796
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs				$10
	Capital Outlay and Debt Services Programs				$229
	Transportation Programs
	Other Programs		$584,000	>$566	$236
	Non-Specified
	On Behalf
		Employee Benefits			$292
		Not Employee Benefits	$38,000	<$36	$49
	Total		$5,060,000	>$4,907	$4,407
Local Revenue
	Parent Government Contributions
	Property Taxes				$4,786
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$77
	From Cities and Counties				$57
	Tuition Fees from Pupils and Parents				$18
	Transportation Fees from Pupils and Parents
	School Lunch				$126
	Textbook Sales and Rentals
	District Activity Receipts				$45
	Students Fees, Non-Specified
	Other Sales and Services				$43
	Interest Earnings				$131
	Miscellaneous				$216
	Total				$4,629
Total			$5,865,000	<$5,688	$9,977

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