930 Martin Luther King Dr
Racine, WI 53404-3008
p. 262-664-8400

• Local Agency (School District): Racine
• State Agency: Wisconsin Dept Education

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All District 4 Year Old Kindergarten School Images

Information Summary

Spend / Student District average	$6,286
School Size Compared to District	2%
Student Ratio Students per teacher	73 : 1
Teacher Salary Average for district	$62,243
Students	364

Demographics and Characteristics

School Type	Regular school
Grades offered	Prekindergarten – Prekindergarten
Level	Primary School
Teacher FTEs	5.0
Surrounding community	City, Small Territory inside an urbanized area and inside a principal city with a population less than 100,000.
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	10	3%
Reduced-Price Lunch Students	1	0%
Low-Cost Lunch Students	11	3%
Migrant Students
Special Ed. Students			18%
English Language Learners			10%

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			90.76%
GED Recipients			2.98%
Other Completers			1.34%

Student Demographics

How many students enroll at All District 4 Year Old Kindergarten?

	# in School	% of School	% of State
Black Non-Hispanic	86	<23%	24%
Hispanic	47	<12%	21%
Asian / Pacific Islander	8	<2%	20%
American Indian / Alaskan Native	1	<N/A	17%
White Non-Hispanic	222	>60%	16%

Prekindergarten	86	47	8	1	222	364
Total	86	47	8	1	222	364

Racine – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for All District 4 Year Old Kindergarten's local district.

	FTEs	% of District	% of State
Instructional Aides	425.2	>35%	22%
Instructional Coordinators & Supervisors	35.3	>3%	3%
Library / Media Specialist	25.0	<2%	3%
Library / Media Support	5.5	<0%	2%
Guidance Staff (Elementary)	5.2	<0%	2%
Guidance Staff (Secondary)	36.0	>3%	2%
Guidance Staff Total	41.2	<3%	4%
District Admins	10.0	<1%	2%
Dist. Admin/Sppt	69.3	>6%	5%
School Admins	53.0	<4%	5%
School Admin/Sppt	96.2	<8%	8%
Other Support	254.1	<21%	32%

	FTEs	% of District	% of State
Prekindergarten	43.5	>3%	2%
Kindergarten	76.5	>6%	5%
Elementary	545.8	<41%	60%
Secondary	659.4	>50%	32%
Ungraded	2.0	<0%	0%

Racine 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		$1,715,000	>$79	$46
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$31,160,000	<$1,436	$7,304
	Issued During Fiscal Year	$2,992,000	<$137	$1,860
	Retired During Fiscal Year	$2,992,000	<$137	$1,860
	Outstanding at End of Fiscal Year	$31,380,000	<$1,446	$6,984
Short–Term Debt
	Outstanding at Beginning of Fiscal Year	$46,400,000	>$2,138	$1,751
	Outstanding at End of Fiscal Year	$46,400,000	>$2,138	$1,763
Assets
	Sinking Fund	$2,920,000	<$134	$368
	Bond Fund	$1,754,000	<$80	$928
	Other Funds	$61,509,000	>$2,835	$2,245
Total Revenues		$220,786,000	<$10,176	$11,725
Total Expenses		$223,124,000	<$10,284	$11,463

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$82,286,000	$49,823,000	$7,889,699	$3,713,893
Support Services
	Pupils	$5,359,000	$3,193,000	$527,638	$243,073
	Instructional Staff	$4,135,000	$2,437,000	$513,582	$239,206
	General Administration	$869,000	$389,000	$206,683	$84,105
	School Administration	$7,045,000	$3,999,000	$707,840	$335,298
	Operation & Maintenance of Plant	$8,407,000	$5,049,000	$681,153	$355,868
	Student Transportation	$130,000	$81,000	$155,219	$65,555
	Business / Central / Other	$3,382,000	$2,185,000	$291,413	$445,263
Food Services		$263,000	$218,000	$207,505	$113,444
Total		$111,877,000	$68,315,000	$11,018,611	$5,570,319

Local District Expense Detail

Expense categories and state-level comparison for Racine.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$10,691,000	>$492	$363
		Instructional Staff	$9,079,000	<$418	$447
		General Administration	$2,621,000	<$120	$415
		School Administration	$11,290,000	>$520	$494
		Operation & Maintenance of Plant	$18,957,000	<$873	$988
		Student Transportation	$9,597,000	<$442	$452
		Business / Central / Other	$7,891,000	<$363	$442
		Non-Specified
		Total	$70,126,000	<$3,232	$3,579
	Other Expenses
		Food Services	$6,003,000	<$276	$388
		Enterprise Operations
		Other	$395,000	>$18	$9
		Total	$6,398,000	<$294	$392
	Instruction		$136,388,000	>$6,286	$5,993
	Total		$212,912,000	<$9,813	$9,962
Non-Elementary / Non-Secondary Education
	Community Services				$95
	Adult Education
	Other
	Total				$95
Capital Outlay
	Construction		$2,870,000	<$132	$588
	Land & Existing Structures				$81
	Instructional Equipment		$1,102,000	<$50	$70
	Other Equipment		$849,000	<$39	$143
	Non-Specified Equipment
	Total		$4,821,000	<$222	$610
Payments to State Govt's			$51,000	<$2	$11
Payments to Local Govt's			$697,000	<$32	$265
Payments to Other School Systems			$1,498,000	<$69	$254
Debt Interest			$3,145,000	<$144	$329
Total			$223,124,000	<$10,284	$11,463

Local District Revenue Detail

Revenue categories and state-level comparison for Racine.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$5,353,000	>$246	$167
		Children with Disabilities Idea	$5,098,000	>$234	$187
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A	$104,000	>$4	$4
		Vocational and Tech Education	$276,000	>$12	$10
		Bilingual Education
		Child Nutrition Act	$3,002,000	>$138	$114
		Other	$1,769,000	<$81	$95
		Direct from Federal Government
		Impact Aid			$787
		Indian Education
		Other	$227,000	<$10	$81
	Non-Specified		$1,769,000	<$81	$95
	Total		$15,829,000	>$729	$568
State Revenue
	General Formula Assistance		$119,272,000	>$5,497	$5,054
	Staff Improvement Programs
	Special Education Programs		$11,270,000	>$519	$324
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs		$95,000	<$4	$8
	Capital Outlay and Debt Services Programs
	Transportation Programs		$243,000	<$11	$33
	Other Programs		$13,155,000	>$606	$203
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$144,035,000	>$6,638	$5,613
Local Revenue
	Parent Government Contributions
	Property Taxes		$55,717,000	<$2,568	$4,625
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$41,000	<$1	$285
	From Cities and Counties				$187
	Tuition Fees from Pupils and Parents		$2,000		$13
	Transportation Fees from Pupils and Parents
	School Lunch		$2,485,000	<$114	$221
	Textbook Sales and Rentals
	District Activity Receipts		$290,000	<$13	$60
	Students Fees, Non-Specified		$7,000		$2
	Other Sales and Services				$46
	Interest Earnings		$1,874,000	<$86	$99
	Miscellaneous		$10,000		$16
	Total		$60,922,000	<$2,807	$5,544
Total			$220,786,000	<$10,176	$11,725

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