350 N State
Lindon, UT 84042-1830
p. 801-785-8727

• Local Agency (School District): Alpine District
• State Agency: Utah Dept Education

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Alpine Transition & Employment Center School Images

Information Summary

Spend / Student District average	$3,233
School Size Compared to District	0%
Student Ratio Students per teacher	15 : 1
Teacher Salary Average for district	N/A
Students	64

Demographics and Characteristics

School Type	Special education school
Grades offered	12th Grade – 12th Grade
Level	High School
Teacher FTEs	4.3
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	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			10%
English Language Learners			5%

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			81.94%
GED Recipients			5.35%
Other Completers			0.40%

Student Demographics

How many students enroll at Alpine Transition & Employment Center?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	22%
Hispanic	5	<7%	21%
Asian / Pacific Islander	1	<1%	23%
American Indian / Alaskan Native	N/A	<N/A	17%
White Non-Hispanic	58	>90%	14%

12th Grade		5	1		58	64
Total		5	1		58	64

Alpine District – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Alpine Transition & Employment Center's local district.

	FTEs	% of District	% of State
Instructional Aides	621.9	<28%	31%
Instructional Coordinators & Supervisors	78.3	>4%	3%
Library / Media Specialist	18.4	<1%	1%
Library / Media Support	58.0	>3%	2%
Guidance Staff (Elementary)	N/A		1%
Guidance Staff (Secondary)	62.1	>3%	2%
Guidance Staff Total	62.1	<3%	3%
District Admins	24.0	<1%	2%
Dist. Admin/Sppt	92.4	>4%	3%
School Admins	102.5	>5%	5%
School Admin/Sppt	228.2	>10%	9%
Other Support	782.6	>36%	34%

	FTEs	% of District	% of State
Prekindergarten	18.9	<1%	1%
Kindergarten	101.5	>4%	4%
Elementary	1,101.4	>49%	43%
Secondary	821.2	<36%	41%
Ungraded	224.0	<10%	10%

Alpine 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		$2,010,000	<$35	$84
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$301,621,000	>$5,342	$4,294
	Issued During Fiscal Year			$2,545
	Retired During Fiscal Year			$2,545
	Outstanding at End of Fiscal Year	$278,582,000	>$4,934	$4,476
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$5,550,000	<$98	$194
	Bond Fund	$24,140,000	<$427	$1,535
	Other Funds	$63,626,000	<$1,126	$1,763
Total Revenues		$338,381,000	<$5,993	$6,166
Total Expenses		$342,743,000	<$6,070	$6,112

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$116,694,000	$56,005,000	$14,925,909	$6,083,831
Support Services
	Pupils	$4,707,000	$2,041,000	$1,129,316	$439,089
	Instructional Staff	$6,273,000	$6,520,000	$1,290,224	$561,462
	General Administration	$428,000	$180,000	$327,490	$145,125
	School Administration	$10,892,000	$4,895,000	$1,548,338	$653,521
	Operation & Maintenance of Plant	$8,083,000	$3,455,000	$1,676,082	$812,980
	Student Transportation	$5,255,000	$2,208,000	$1,151,357	$482,659
	Business / Central / Other	$3,200,000	$1,537,000	$579,825	$257,255
Food Services		$4,465,000	$2,173,000	$1,063,271	$495,854
Total		$159,997,000	$79,014,000	$20,993,051	$8,536,861

Local District Expense Detail

Expense categories and state-level comparison for Alpine District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$7,469,000	<$132	$219
		Instructional Staff	$13,962,000	>$247	$178
		General Administration	$981,000	<$17	$185
		School Administration	$15,920,000	<$281	$468
		Operation & Maintenance of Plant	$21,955,000	<$388	$716
		Student Transportation	$9,084,000	<$160	$263
		Business / Central / Other	$5,435,000	<$96	$191
		Non-Specified
		Total	$74,806,000	<$1,324	$1,824
	Other Expenses
		Food Services	$14,281,000	<$252	$307
		Enterprise Operations	$739,000	<$13	$141
		Other
		Total	$15,020,000	<$266	$351
	Instruction		$182,557,000	<$3,233	$3,255
	Total		$272,383,000	<$4,824	$5,114
Non-Elementary / Non-Secondary Education
	Community Services				$176
	Adult Education
	Other		$5,006,000	<$88	$184
	Total		$5,006,000	<$88	$259
Capital Outlay
	Construction		$33,097,000	>$586	$444
	Land & Existing Structures		$7,686,000	<$136	$635
	Instructional Equipment		$3,338,000	<$59	$164
	Other Equipment		$7,641,000	<$135	$200
	Non-Specified Equipment
	Total		$51,762,000	>$916	$790
Payments to State Govt's					$61
Payments to Local Govt's
Payments to Other School Systems					$77
Debt Interest			$13,592,000	>$240	$185
Total			$342,743,000	<$6,070	$6,112

Local District Revenue Detail

Revenue categories and state-level comparison for Alpine District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$4,419,000	<$78	$133
		Children with Disabilities Idea	$9,210,000	<$163	$191
		Math, Science, and Teacher Quality	$1,110,000	<$19	$48
		Safe and Drug Free Schools	$145,000	<$2	$5
		Title V, Part A	$153,000	<$2	$4
		Vocational and Tech Education	$610,000	<$10	$16
		Bilingual Education	$203,000	<$3	$6
		Child Nutrition Act	$6,569,000	<$116	$165
		Other	$8,101,000	<$143	$328
		Direct from Federal Government
		Impact Aid			$700
		Indian Education
		Other	$470,000	<$8	$136
	Non-Specified		$8,101,000	<$143	$328
	Total		$30,990,000	<$548	$775
State Revenue
	General Formula Assistance		$106,860,000	<$1,892	$2,205
	Staff Improvement Programs		$41,643,000	<$737	$816
	Special Education Programs		$15,717,000	<$278	$367
	Compensatory and Basic Skills Programs		$1,462,000	<$25	$48
	Bilingual Education Programs
	Gifted and Talented Programs		$1,144,000	<$20	$22
	Vocational Education Programs		$5,941,000	<$105	$158
	School Lunch Programs		$2,116,000	<$37	$38
	Capital Outlay and Debt Services Programs		$8,077,000	>$143	$92
	Transportation Programs		$4,981,000	<$88	$204
	Other Programs		$13,404,000	<$237	$829
	Non-Specified				$42
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$201,345,000	<$3,566	$4,394
Local Revenue
	Parent Government Contributions
	Property Taxes		$88,176,000	<$1,561	$2,571
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$122
	From Cities and Counties				$34
	Tuition Fees from Pupils and Parents		$269,000	<$4	$36
	Transportation Fees from Pupils and Parents		$686,000	>$12	$10
	School Lunch		$6,313,000	>$111	$104
	Textbook Sales and Rentals		$456,000	<$8	$15
	District Activity Receipts		$159,000	<$2	$150
	Students Fees, Non-Specified
	Other Sales and Services				$39
	Interest Earnings		$5,760,000	>$102	$96
	Miscellaneous		$4,219,000	<$74	$172
	Total		$106,046,000	>$1,878	$1,726
Total			$338,381,000	<$5,993	$6,166

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