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Information Summary

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School TypeOther/alternative school
Grades offeredKindergarten – 12th Grade
LevelOther (mixed, ungraded, etc.)
School Size in District1%
Surrounding communityUrban fringe of a large city
Total Students88
Distr. Spending / Student$4,708
Ave. Teacher Salary$63,895
Teacher FTEsN/A
Student / Teacher RatioN/A
Title I EligibleNo
School-wide Title IN/A
Magnet SchoolN/A
Charter SchoolN/A
Shared-time SchoolNo

Special Student Programs

What portion of students are enrolled in special programs?

  # in School % of School % of District
Free Lunch Students 18 20%  
Reduced-Price Lunch Students 2 2%  
Low-Cost Lunch Students 20 23%  
Migrant Students
Special Ed. Students     13%
English Language Learners     6%

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 698 7% 6%
GED Recipients    
Other Completers 0%

Student Demographics

How many students enroll at Aldercrest Annex Home Exchange School?

  # in School % of School % of State
Black Non-Hispanic
1<1%24%
Hispanic
2<2%22%
Asian / Pacific Islander
4<4%21%
American Indian / Alaskan Native
1<1%15%
White Non-Hispanic
80>90%15%

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  Black Non-Hispanic Hispanic Asian / Pacific Islander American Indian / Alaskan Native White Non-Hispanic Total
Kindergarten 1 1
1st Grade 11 11
2nd Grade 2 1 9 12
3rd Grade 11 11
4th Grade 1 5 6
5th Grade 10 10
6th Grade 10 10
7th Grade 1 7 8
8th Grade 2 8 10
9th Grade 1 4 5
10th Grade 1 1
11th Grade 2 2
12th Grade 1 1
Total 1 2 4 1 80 88

Shoreline Sch Dist 412 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Aldercrest Annex Home Exchange School's local district.

  FTEs % of District % of State
Instructional Aides79.3<13%16%
Instructional Coordinators & SupervisorsN/A1%
Library / Media Specialist16.0>3%2%
Library / Media Support20.3>3%1%
Guidance Staff (Elementary)0.5<0%1%
Guidance Staff (Secondary)13.8>2%2%
Guidance Staff Total14.3<2%3%
District Admins13.6>2%1%
Dist. Admin/Sppt19.3>3%3%
School Admins25.5<4%5%
School Admin/Sppt30.4<5%5%
Other Support365.0>58%55%
  FTEs % of District % of State
PrekindergartenN/A0%
Kindergarten19.2<4%4%
Elementary218.1<41%45%
Secondary219.9<42%42%
Ungraded72.5>14%9%

Shoreline Sch Dist 412 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$94,825,000>$9,543$6,438
 Issued During Fiscal Year$25,075,000<$2,523$2,856
 Retired During Fiscal Year$25,075,000<$2,523$2,856
 Outstanding at End of Fiscal Year$90,870,000>$9,145$6,471
Short–Term Debt
 Outstanding at Beginning of Fiscal Year   
 Outstanding at End of Fiscal Year   
Assets
 Sinking Fund$3,250,000<$327$493
 Bond Fund$4,152,000<$417$1,505
 Other Funds$2,613,000<$262$1,955
Total Revenues$92,568,000<$9,316$10,632
Total Expenses$94,343,000<$9,495$10,764

Shoreline Sch Dist 412 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$22,196,000$7,288,061
Special Education Programs$2,924,000$769,672
Vocational Education Programs$1,120,000$592,228
Other Education Programs$2,336,000$1,085,354
  District State Ave.
  Salary Benefits Salary Benefits
Instruction (incl. Teachers)$33,545,000$8,672,000$11,259,841$2,852,959
Support Services
 Pupils$4,248,000$1,241,000$1,342,310$360,038
 Instructional Staff$3,722,000$914,000$888,156$221,059
 General Administration$478,000$77,000$182,880$37,283
 School Administration$3,448,000$838,000$1,307,920$326,051
 Operation & Maintenance of Plant$2,588,000$773,000$930,939$321,675
 Student Transportation$1,958,000$631,000$588,204$212,312
 Business / Central / Other$1,215,000$352,000$516,110$135,885
Food Services$778,000$281,000$314,849$136,065
Total$53,696,000$14,376,000$17,040,426$4,507,453

Local District Expense Detail

Expense categories and state-level comparison for Shoreline Sch Dist 412.

  District State Ave.
  Amount Per Student Per Student
Elementary / Secondary Education
  Support Services
  Pupils$5,547,000>$558$379
  Instructional Staff$4,963,000>$499$283
  General Administration$814,000<$81$341
  School Administration$4,418,000<$444$512
  Operation & Maintenance of Plant$6,033,000<$607$972
  Student Transportation$2,718,000<$273$533
  Business / Central / Other$1,742,000<$175$385
  Non-Specified   
  Total$26,235,000<$2,640$3,338
  Other Expenses
  Food Services$1,727,000<$173$366
  Enterprise Operations$1,583,000>$159$153
  Other   
  Total$3,310,000<$333$506
 Instruction$46,779,000<$4,708$5,488
 Total$76,324,000<$7,681$9,322
Non-Elementary / Non-Secondary Education
 Community Services$2,793,000>$281$67
 Adult Education   
 Other   
 Total$2,793,000>$281$67
Capital Outlay
 Construction$5,933,000<$597$1,007
 Land & Existing Structures$98,000<$9$108
 Instructional Equipment$107,000<$10$65
 Other Equipment$4,361,000>$438$276
 Non-Specified Equipment   
 Total$10,499,000>$1,056$1,005
Payments to State Govt's   
Payments to Local Govt's   
Payments to Other School Systems$245,000<$24$311
Debt Interest$4,482,000>$451$279
Total$94,343,000<$9,495$10,764

Local District Revenue Detail

Revenue categories and state-level comparison for Shoreline Sch Dist 412.

  District State Ave.
  Amount Per Student Per Student
Federal Revenue
  Through State
  Title I$478,000<$48$342
  Children with Disabilities Idea$2,132,000>$214$189
  Math, Science, and Teacher Quality   
  Safe and Drug Free Schools   
  Title V, Part A   
  Vocational and Tech Education$48,000<$4$10
  Bilingual Education  $12
  Child Nutrition Act$574,000<$57$173
  Other$439,000<$44$172
    Direct from Federal Government
  Impact Aid  $1,080
  Indian Education  $43
  Other$82,000<$8$98
 Non-Specified$439,000<$44$172
 Total$4,169,000<$419$1,275
State Revenue
 General Formula Assistance$40,529,000<$4,079$5,094
 Staff Improvement Programs   
 Special Education Programs$4,602,000>$463$425
 Compensatory and Basic Skills Programs$432,000<$43$102
 Bilingual Education Programs$416,000<$41$71
 Gifted and Talented Programs$66,000<$6$7
 Vocational Education Programs   
 School Lunch Programs$23,000<$2$11
 Capital Outlay and Debt Services Programs  $578
 Transportation Programs$1,888,000<$190$619
 Other Programs$2,719,000<$273$652
 Non-Specified   
  On Behalf
  Employee Benefits   
  Not Employee Benefits   
 Total$50,675,000<$5,100$7,055
Local Revenue
 Parent Government Contributions   
 Property Taxes$28,783,000>$2,896$1,774
 General Sales Taxes   
 Public Utility Taxes  $14
 Individual and Corporate Income Taxes   
 All Other Taxes  $62
 From Other School Systems$13,000<$1$65
 From Cities and Counties  $96
 Tuition Fees from Pupils and Parents$3,240,000>$326$45
 Transportation Fees from Pupils and Parents$80,000>$8$7
 School Lunch$898,000<$90$113
 Textbook Sales and Rentals   
 District Activity Receipts$1,524,000<$153$156
 Students Fees, Non-Specified   
 Other Sales and Services  $25
 Interest Earnings$304,000<$30$81
 Miscellaneous$2,882,000>$290$156
 Total$37,724,000>$3,796$2,306
Total$92,568,000<$9,316$10,632

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