7741 Littlerock Road Sw
Olympia, WA 98512-7427
p. 360-709-7800

• Local Agency (School District): Tumwater School District
• State Agency: Washington Dept Education

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A G West Black Hills High School School Images

Information Summary

Spend / Student District average	$4,753
School Size Compared to District	14%
Student Ratio Students per teacher	19 : 1
Teacher Salary Average for district	N/A
Students	906

Demographics and Characteristics

School Type	Regular school
Grades offered	9th Grade – 12th Grade
Level	High School
Teacher FTEs	48.3
Surrounding community	Suburb, Mid-size Territory outside a principal city and inside an urbanized area with a population less than 250,000 and greater than or equal to 100,000.
Title I Eligible
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	141	16%
Reduced-Price Lunch Students	60	7%
Low-Cost Lunch Students	201	22%
Migrant Students
Special Ed. Students			12%
English Language Learners			1%

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			79.86%
GED Recipients			5.07%
Other Completers			0.16%

Student Demographics

How many students enroll at A G West Black Hills High School?

	# in School	% of School	% of State
Black Non-Hispanic	31	<3%	24%
Hispanic	26	<2%	22%
Asian / Pacific Islander	37	<4%	21%
American Indian / Alaskan Native	17	<1%	15%
White Non-Hispanic	795	>87%	15%

9th Grade	8	12	11	3	229	263
10th Grade	9	5	10	4	212	240
11th Grade	9	7	9	7	204	236
12th Grade	5	2	7	3	150	167
Total	31	26	37	17	795	906

Tumwater School District – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for A G West Black Hills High School's local district.

	FTEs	% of District	% of State
Instructional Aides	52.9	>18%	16%
Instructional Coordinators & Supervisors	0.4	<0%	1%
Library / Media Specialist	9.3	>3%	2%
Library / Media Support	1.8	<1%	1%
Guidance Staff (Elementary)	4.9	>2%	1%
Guidance Staff (Secondary)	8.6	>3%	2%
Guidance Staff Total	13.5	>4%	3%
District Admins	6.8	>2%	1%
Dist. Admin/Sppt	9.7	>3%	3%
School Admins	19.0	>6%	5%
School Admin/Sppt	33.8	>11%	5%
Other Support	130.7	<43%	55%

	FTEs	% of District	% of State
Prekindergarten	N/A		0%
Kindergarten	12.9	<4%	4%
Elementary	127.3	<38%	45%
Secondary	143.1	>43%	42%
Ungraded	53.1	>16%	9%

Tumwater School 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
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$70,109,000	>$11,165	$6,544
	Issued During Fiscal Year			$3,163
	Retired During Fiscal Year			$3,163
	Outstanding at End of Fiscal Year	$65,415,000	>$10,418	$6,914
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund	$7,294,000	>$1,161	$526
	Bond Fund	$16,277,000	>$2,592	$1,863
	Other Funds	$464,000	<$73	$2,008
Total Revenues		$69,738,000	<$11,106	$11,510
Total Expenses		$66,226,000	<$10,547	$11,506

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$20,397,000	$5,261,000	$11,571,081	$3,183,679
Support Services
	Pupils	$2,533,000	$747,000	$1,402,764	$412,179
	Instructional Staff	$1,531,000	$398,000	$941,155	$251,690
	General Administration	$321,000	$58,000	$185,346	$41,200
	School Administration	$2,610,000	$678,000	$1,355,737	$365,645
	Operation & Maintenance of Plant	$1,760,000	$686,000	$952,204	$355,765
	Student Transportation	$1,284,000	$516,000	$611,271	$238,457
	Business / Central / Other	$745,000	$195,000	$546,097	$155,868
Food Services		$530,000	$266,000	$317,678	$149,315
Total		$31,709,000	$8,804,000	$17,566,422	$5,044,642

Local District Expense Detail

Expense categories and state-level comparison for Tumwater School District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$3,585,000	>$570	$405
		Instructional Staff	$2,020,000	>$321	$298
		General Administration	$593,000	<$94	$373
		School Administration	$3,541,000	>$563	$544
		Operation & Maintenance of Plant	$4,840,000	<$770	$1,086
		Student Transportation	$2,152,000	<$342	$629
		Business / Central / Other	$1,326,000	<$211	$434
		Non-Specified
		Total	$18,057,000	<$2,875	$3,689
	Other Expenses
		Food Services	$1,688,000	<$268	$398
		Enterprise Operations	$946,000	<$150	$156
		Other
		Total	$2,634,000	<$419	$540
	Instruction		$29,850,000	<$4,753	$5,810
	Total		$50,541,000	<$8,049	$10,028
Non-Elementary / Non-Secondary Education
	Community Services				$67
	Adult Education
	Other
	Total				$67
Capital Outlay
	Construction		$10,052,000	>$1,600	$1,068
	Land & Existing Structures		$43,000	<$6	$117
	Instructional Equipment		$112,000	<$17	$58
	Other Equipment		$1,787,000	<$284	$292
	Non-Specified Equipment
	Total		$11,994,000	>$1,910	$1,058
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$39,000	<$6	$339
Debt Interest			$3,652,000	>$581	$283
Total			$66,226,000	<$10,547	$11,506

Local District Revenue Detail

Revenue categories and state-level comparison for Tumwater School District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$534,000	<$85	$331
		Children with Disabilities Idea	$1,284,000	<$204	$212
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A
		Vocational and Tech Education	$21,000	<$3	$10
		Bilingual Education			$5
		Child Nutrition Act	$512,000	<$81	$187
		Other	$70,000	<$11	$171
		Direct from Federal Government
		Impact Aid			$963
		Indian Education			$40
		Other	$115,000	<$18	$85
	Non-Specified		$70,000	<$11	$171
	Total		$2,746,000	<$437	$1,292
State Revenue
	General Formula Assistance		$28,675,000	<$4,566	$5,435
	Staff Improvement Programs
	Special Education Programs		$3,150,000	>$501	$463
	Compensatory and Basic Skills Programs		$473,000	<$75	$131
	Bilingual Education Programs		$31,000	<$4	$75
	Gifted and Talented Programs		$45,000	>$7	$7
	Vocational Education Programs
	School Lunch Programs		$23,000	<$3	$15
	Capital Outlay and Debt Services Programs		$3,025,000	<$481	$515
	Transportation Programs		$1,529,000	<$243	$705
	Other Programs		$9,386,000	>$1,494	$802
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$46,337,000	<$7,379	$7,680
Local Revenue
	Parent Government Contributions
	Property Taxes		$15,665,000	>$2,494	$1,891
	General Sales Taxes
	Public Utility Taxes				$39
	Individual and Corporate Income Taxes
	All Other Taxes		$98,000	<$15	$22
	From Other School Systems				$76
	From Cities and Counties		$68,000	<$10	$107
	Tuition Fees from Pupils and Parents		$272,000	>$43	$41
	Transportation Fees from Pupils and Parents		$67,000	>$10	$8
	School Lunch		$1,077,000	>$171	$116
	Textbook Sales and Rentals
	District Activity Receipts		$976,000	<$155	$160
	Students Fees, Non-Specified
	Other Sales and Services				$32
	Interest Earnings		$949,000	>$151	$149
	Miscellaneous		$1,388,000	>$221	$146
	Total		$20,655,000	>$3,289	$2,542
Total			$69,738,000	<$11,106	$11,510

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