document resume ed 320 754 · document resume ed 320 754 rc 017 621 title profiles of alaska's...
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DOCUMENT RESUME
ED 320 754 RC 017 621
TITLE Profiles of Alaska's Public School Districts. FiscalYear 1989.
INSTITUTION Alaska State Dept. of Education, Juneau.PUB DATE Jan 90NOTE 130p.
PUB TYPE Reports - Evaluative/Feasibility (142) -- StatisticalData (110)
EDRS PRICE MF01/PC06 Plus Postage.DESCRIPTORS Administrator Characteristics; Elementary Secondary
Education; Enrollment Rate; *Profiles; PublicSchools; *Regional Characteristics; SchoolDemography; *School Districts; School District Size;School District Spending; *School Statistics; StudentCharacteristics; Teacher Characteristics; TeacherDistribution
IDENTIFIERS *Alaska
ABSTRACT
This publication summarizes data gathered by Alaska'sState Department of Education on school operations, facilities,programs, students, and personnel in each of Alaska's schooldistricts. For each of the 55 districts that existed in 1989, theinformation is grouped into six subject headings: background,operating revenues and expenditures, funding community summary,student characteristics, staff ratios and statistics, and staff andstudent demographics. The background data include the district'ssize, population, unemployment, and percentage of adults with a highschool diploma. The operating revenues and expenditures are financialcharacteristics about each district's general operations. The fundingcommunity summaries show the number of buildings in a district, gradelevels served, and enrollment. Student characteristics includenumbers of students enrolled in the following programs:gifted/talented, special needs, migrant, bilingual, Chapter 1, andvocational education. Staff ratios and statistics show numbers ofteachers, instructional aides, and administrators in a district. Thesection also includes average salaries, average age, student ratios,and average years of experience for each group. The demographicssection gives characteristics of teachers, aides, administrators,students, and high school graduates, broken down into gender andethnic groups. All the data gathered for the publication are fromschool district reports or from state and federal sources. Thisdocument also contains state totals, a glossary of terms, and alisting of Alaska's school district offices and superintendents.(TES)
* Reproductions supplied by EDRS are the best that can be made *
* from the original document. *
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EDUCATIONAL 144 SO4 ACES INFORMATI:04 , ', 4,/ .,":144'. 4" l''.' ii.'"C 14 ; 4 I. A ,,.,CE Ntk 44 (EA,C4 i - .'t , 1 ,4,r't 4 ;4 'T.., .'" . 44., t i
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Year1989I
BEST COPY AVAILABLE '44:11,
-11IL AlaskaII Department Qf
All Education
Pofiles
ofAlaska's Public School Districts
Fiscal Year 1989
January 1990
William G. DemmertCommissioner, Alaska Department of Education
Office of Data ManagementP. O. Box F
Juneau, Alaska 9n811-0500Telephone: (907) 465-2865
Artwa skaDep or tmen1 ofAlllEducalion
3
Alaska StateBoard of Education
Barn. lottsteinPresident
Don GrayFirst Vice President
Jack Chenoweth
Catherine Herrnsteen
Janie Leask
Cora D. Sakeagak
Sue G. WI !ken
Li. Col. Matthew KenneyMilitary Advisory Member
Dori LuhtStudent Advisory Member
4
TABLE OF CONTENTS
Introduction 1
Content 3
Methodology 8
State Profile 10
District Profiles
Adak Region Schools 12Alaska Gateway Schools 14Aleutian Region Schools 16Anchorage Schools 18Annette Island Schools 20Bering Strait Schools 22Bristol Bay Borough Schools 24Chatham Schools 26Chugach Schools 28Copper River Schools 30Cordova City Schools 32Craig City Schools 34Deita/Greely Schools . 36Dillingham City Schools 38Fairbanks North Star Borough Schools 40Galena City Schools 42Haines Borough Schools 44Hoonah City Schools 46Hydaburg City Schools 48Iditarod Area Schools 50Juneau Borough Schools 52Kake City Schools 54Kashunamiut Schools 56Kenai Peninsula Borough Schools 58Kotchikan Gateway Borough Schools 60King Cove City Schools (Aleutians East) 62Klawock City Schools 64Kodiak Island Borough Schools 66Kuspuk Schools 68Lake and Peninsula Schools 70Lower Kuskokwim Schools 72Lower Yukon Schools 74Matanuska Susitna Borough Schools 76Nenana City Schools 78Nome City Schools 80North Slope Borough Schools 82Northwest Arctic Borough Schools 84Pelican City Schools 86Petersburg City Schools 88Pribilof Schools 90Railbelt Schools 92Saint Marys Schools 94Sand Point Schools (Aleutians East) 96Sitka Borough Schools 98Skagway City Schools 100Southeast Island Schools 102
5
Southwest Region Schools 104Tanana City Schools 106
Unalaska City Schools 108Valdez City Schools 110Wrangell City Schools 112Yakutat City Schools 114Yukon Flats Schools 116Yukon/Koyukuk Schools . 118Yiipiit Schools 120
Glossary of Terms 123
District Directory 127
INTRODUCTION
The Alaska Legislature in its Fiscal Year 89 authorization. directed the StateDepartment of Education to prepare annual profiles on each school district. In itsdirective the Legislature wrote:
It is the intent of the Legislature that the Department of Educationwill implement a data management system including but not limited toprofiles of school districts which include data on school operations,facilities, programs, students and personnel.
In compliance, the Department assembled this publication which will be update.annually. This information is intended to add to the statewide knowledge base andunderstanding of education in Alaska.
The summary of data in this publication represents only a small portion of thestatistics contained in the Department's computerized data management system.The District Profile Data Base is a compendium of information gathered fromnumerous sources. For example, the financial data is gathered 'from the auditedfinancial reports submitted by school districts in November following each schoolyear. The staff and student data is gathered from enrollment and staff reportssubmitted by each school dish,ct annually, in compliance with state and federalrequirements. Other background data, such as employment statistics and population,are gathered from official state and federal government sources.
'The data in this publication are displayed under six major subject headings withineach district:
-Background-Operating Revenues and Expenditures-Funding Community Summary-Student Characteristics-Staff Ratios and Statistics-Staff and Student Demographics
The reader should note that the Aleutian East School District is not included in theseprofiles as it was not an established school district in FY 89. It will be included in nextyear's report. Correspondingly, Sand Point and King Cove are included as separatedistricts in these profiles, which was their status in FY 89 prior to being included inthe new Aleutian E....:t School District.
I 7
CONTENT
The Profile format is a two page display of data on each of fifty-five districts groupedinto six subject headings:
-Background-Operating Revenues and Expenditures-Funding Community Suminaly-Sudent Characteristics-Staff Ratios and Statistics-Staff and Student Demographics
Preceding the district profiles is a display of state averages and totals in a similarformat.
Below is a sample of the format used to report each district's profile. On succeedingpages sections of the profile are enlarged and annotated to facilitate the reader'sunderstanding of the profiles.
ample District
into DpitfW01:44109,111
OPERATING REVENUESoten IIreAM1
r LeiMow 11..000.1nall
TOTAL 1111..11
OPERATING EXPENDITURES111. 0T. 1, AM
114.11..NOpmain 1144.1......
44Iww
TOM INIPOIDITUIPM1
TMS Irerwrifoarl Us. Argo O. UN*.
FUNDING cololuNrrt KOMAR/04 kg** 64-1r 11 C...
*3iv1.4 COI-1
ana
STAFF RATIOS AND STATISTICSIggkarMvv.
Isiggago Aq. lap
,
gra, & Smog Ditmoatuatitesilia.mm 11." 1111. AV.K. MAM'h.** Miro ON. AM Mom 4 UMW IlfterleIM
At DOM ELI ri
3
8
BACKGROUND
The background area at the top of the first page provides backgrouna on each of theschool districts. Some items, such as square miles, originate with state sourceswhile others, such as population, originate with the Federal Bureau of the Census.
HouseDistrict
Senate District
Square Miles,
Funding Communities,
Attendance Centenn
Population,
Per Capita Income.,
Unemploymenb
Percent of Adults withHigh School Diploma:
In those instances where data were not available at the district level, such asunemployment statistics, per capita income, and adults with a high school diploma,the policy has been to use percentages and averages from the region of the statein which the school district is located.
OPERATING REVENUES AND EXPENDITURES
Centrally displayed on the first page o' each district's profile is the 1988-89 auditedfinancial data.
OPERATING REVENUESEl Dollars of TM.' $ pot MM
FoundatinnLocal Source.
Pl. 874ELEI Other (State)
Other (Fed)
EA)] TOT AL REVENUE
OPERATING EXPENDITURES laEl Dollars % Total per ADM
InstructionPupd Support
AJnuruntranonOperabon & Maintenance
Other
TOTAL EXPENDTTUREti
Total Loatruetional Unite
4
A. The figures displayed are 1988-1989 audited Operati g Revenues and OperatingExpenditures only. These data depict the financial characteristics of eachdistrict's general operations and show the costs to operate schools in the district.Audited data are available six months after the close of each school year. The1989-1990 data will be available in the fall of 1990 aod will form the basis of nextyear's report.
B. The totals do not include federal supplemental grant funds or restricted use fundssuch as the Migrant Program, Chapter I, or Handicapped Program funds,because these funds are supplemental to a district's normal operations and arerestricted in their use.
C. Those districts reporting revenue fund "transfers" have had those sums includedin the "Other (State)" revenue category.
D. City and borough district "Tuition" totals are included as "Other (State)" revenue.
E. The "$ per ADM" column represents Average Daily Membership in grades K-12only. Districts that included expenditures for pre-elementary or other studentsoutsides these grades are not being given credit in the ADM for the numbers ofthose students. Therefore, expenditures per student in those districts are slightlyinflated.
A detaitee description of each of the Revenue and Expenditure categories, canbe found in the glossary following the profile series, beginning on page 123.
FUNL'4NG COMMUNITY SUMMARY
Funding Communities are financial reporting agencies set up under the AlaskaAdministrative Code as part of the Public School Foundation Program.
In this section of the report, district operated correspondence study programs arelisted as separate Funding Communities, so that their enrollments could be shownaccurately. However, according to state law, Centralized Correspondence Programsare assigned to the attendance center with the highest Average Daily Membership.Accordingly, the total count of funding communities appearing in the "Background"section does not include the correspondence programs.
STUDENT CHARACTERISTICS
Student data are reported in several different ways.
A. The Average Daily Membership number at the top of the second page of theprofile may differ from the total enrollment listed in the previous FundingCommunity Summary section. Average Daily Membership (ADM) is based onan average of counts taken each day over a prescribed twenty day period whileenrollment is a single day count.
B. Poverty level data are not universally available for all districts. Most poverty datais obtained from the number of students who qualifiel for the Federal Government'sfree and reduced lunch program. When a District did not participate, a povertyestimate was obtained, if available, from the Department of Education ChapterI records.
C. The item "Special Naeas" is a total of those students reported by the districts inthree classifications: "Resources", "Self Contained", or "Intensive".
D. Vocational Education is offered only in grades nine through twelve andconsequently, is shown as a percentage of the enrollment for those four gradesonly.
STAFF RATIOS AND STATISTICS
Centrally displayed on the second page are ratios and statistics relating to the districtand school staff.
STAFF RATIOS AND STATISTICSPupil No ofStaff Staff byRatio type
Classroom Teacher
All Teachers
pm Instructional Aides
Total Instructional Staff
Building Administrators
Diet Administrators & Specialists
AvgYear'.
Avg Salary Avg Age Rap
6
it
A. Staff totals are displayed as Full Time Equivalents (FTE). Often a staff memberwill work part time in some positions which result in some FTE numbersappearing as fractions, even in such areas as sex and ethnicity.
B. The definition of "full time" may vary from district to district, particularly forInstructional Aides. For example, some districts define a work day as a five anda half hour day while others define a work day as an eight hour day.
STAFF AND STUDENT DEMOGRAPHICS
A. The combination of student and staff demographics includes a category "NotIdentified" which refers to the unavailability of ethnic information for theseindividuals.
B. The student demographics shown K3re, under the column "Student Enrollment"are head counts, while the "Total" is Full Time Equivalents. Therefore there maybe slight variations in totals.
C. The term "District Administrators and Specialists" includes Superintendents andAssistant Superintendents, as well as other staff such as counselors andlibrarians who provide support services.
Beginning on page 123 is a glossary of termsli: ted in alphabetical order. The readeris encouraged to refer to this glossary for additional explanation of data elementsincluded in these profiles.
127
METHODOLOGY
All data gathered for this publication were either submitted to the Department ofE.'ucation in official reports from the school districts, or in the case of backgroundinformation, taken from reports published by official State and Federal sources.Therefore, this data base is a compendium of data originally gathered elsewhereand brought together for this display.
Columns containing percentages lave been computed from the figures provided tothe Department by the school cistricts, but may not total 100% duo to rounding.
Not every district participates in every program displayed here. Therefore, somedistricts have areas of blank data fields, which indicates either the district does notparticipate in the program or did not report the particular data.
13
8
Alaska State Total
TotalHouse Seats
40
TotalSenate Seats
20
Square Miles: 570,833
Funding Communities: 265
Attendance Centers: 443
Population: 531,000
Per Capita Income: 918,321
Unemployment: 8%
Percent of Adults withHigh School Diploma: 83%
,,Cioverriance'BOROUGK 12
cry:REM! 22
To* NU,i))04rRegiprOlOrpprittiOns,
Lal
OPERATING REVENUESDollar. % of Total
Foundation $460,467,382 63.3%Local Sources $182,622,447 26.7%
P L. 874 $68,094,744 8.2%Other (State) $18,972,261 2.7%
Other (Fed) $748,263 0.1%
TOTAL REVENUE $710,895,077
OPERATING EXPENDITURES
per ADM
$4,440.68$1,800 28
$672.69$187.03
$7.38
$7,007.97
Dollar. % of Total per ADM
Instruction $403,118,269 67.3% $3,973 92Pupil Support $36,131,073 6.0% $346 32
Administration $110,443,320 16.7% $1,088.74Operation & Maintenance $126,676,646 17.9% $1,237.93
Other $28,906,733 4 1% $284 96
TOTAL EXPENDITURES $703,175,040 $8,931.88
Total Instructional Unite 10,193.64
FUNDING COMMUNITY SUMMARYNe..Instr. OtherBldp. Blass. Eitrolhasst
STATE TarAl, Fsea I
10
1185 1 1103,112.11
4
STUDENT CHARACTERISTICS
Average Daily Me mbership 1101,4411
CharacteristicGifted/Talented
Special NeedsMigrant
Chapter IBilingualiBicultaral
Poverty LevelVocational Edncation
No 91, ADM
_. 4262.012 769.0
6646.0
4.1%12.6%
_12.07c
10.4%
21.8%
_521010,656.022179.017,321.0 61.6%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
16.6:1 6,126.4 Classroom Teacher $41,752 40 9
16.2:1 6,251.8 All Teachers $41,807 41 9
67.3:1 1,506.9 Instructional Aides
13.1:1 7,758.7 Total Instructional Staff
46.5:1 411.4 Building Administrators $59,717 43 8
118.0:1 859.4 Dist Administrators & Specialists $48,537 42 10
STAFF & STUDENT DEMOGRAPHICS
ClassroomTeachers
Malere' de
TOTAL 18;126.41
2,17943,947 0
All InstrTeacher. Aides
12,229
4,022.0
6,251.8
WhiteBlack
= Hispanic
6,575.5 5,695 4
160.8169.8
63.6 63.6
Asian Pacific 72.9 74 4
American Malan 54.5 54 5
Alaskan Native 198.7 201,2
Not Identified 2.0 20
182.1
1,324 8
TotalInstrStaff
2,411.9
5,346.8
DiltrietBldg 4.1min Student HSMein & Spec Enrollment Graduate.
286 5
124 9
321.5 I
637.9
11,6079 'E16831 517.41 [869.4
648 9
31.5
11.3
29.1
8 7
641 0
1: 4
6,344.2
192 3
74.9
103 5
63 2
842.3
?IS 4
ii 1.5
369.6
17.0
787.4
20.8
2.5
1.5
7012.8
00
10.0
607 0
28.2
00
2,791
2,788
I 103,1121 6,679
69,859 4109
4,443 184
1,864 97
3,636 192
809 0 53
22 496 944
5 0
Adak
HouseDistrict
26.
Senate District
N
Square Miles: 1,348
Funding Communities: 1
Attendance Centers: 2
Population: 3,747
Per Capita Income: $17,309
Percent of Unemployment: 2%
Percent of Adults withHigh School Diploma: 92%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $2,384,244 63.6% $3,623.47Local Sources $383,996 8.6% $683 68
P.L 874 $1,681,019 37.7% $2,664.74Other (State) $0 00% $000
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $4,449,289 $8,781.78
OPERATING EXPENDITURES
Instruction
Dollars
$2,911,701
% of Total
69.6%
$ per ADM
$4,426'Pupil Support $368,206 7 6% $6F
Administration $779.696 16 9% $1 9,1Operation & Maintenance $646,918 13 2% $983 16
Other $186,446 3 8% $283 36
TOTAL EXPENDITURES $4,892,966 $7,436.11
Total Instructional Unite 69.57 Area Cost Differential 1.270
FUNDING COMMUNITY SUMMARYormol rteNa but* Other1,014 914. Illeqp Entailment
,Adair LP-LW 1 2 11 0 1 l_sarai
'MAL
12
16
I 835.01
STUDENT CHARM:0018110S
Avaiagit batty Mernb
charaturies412Olited/Talehted
p
No;
I 658 1
AsbM
31.0 4.7%
SpoOkiNaecls 68.0 10.3%. Migrant 0.0 0.0%
Chapter X 0.0 9.096
Bihagual/Biculturai, 19.0 2.896
Poverty' LO MA 134.0 20.396
Vocatioval Education 48.0 46.1%
STAFF RATIOS AND STATISTICSPupilStaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
17.3:1 38.0 Classroom Teacher $38,865 38 9
17.3:1 38.0 All Teachers $38,865 38 9
164.5:1 4.0 Instructional Aides
15.6:1 42.0 Total Instructional Staff
329.0:1 2.0 Building Administrators $56,957 45 16
131.6:1 5.0 Dist Administrators & Specialists $48,968 46 14
STAFF & STUDENT DEMOGRAPHICS
Classroom AllTeachers Umbers
?daleFemale
.TOTAL
WhiteBlack
HispanicAsian Pacific 0 c
American, Indian 0 0
'Alaskan Native 0.0
Not Identified 0.0
10.0
28.0
38.0
100
280
98.0
0000000.0
00
lastrAides
:9P4.0
3.0
100.0
00000.0
00
TotalInds* BldgStaff Malin
10.0 2032.0 0.0
9.0
40.0 20
20 0000 0.0
0.0 0.0
0.0 0.0
0.0 0.0
0.0 00
111 7
DistrictAdmit.&Bpaft
3.0
2.0
6.0
0.0
0.0
0.0
0.0
0.0
0.0
Student HSgritollineat Glradusks
14
e36.0 r 99
464
36
34
98
4
0
0
16
3
1
2
0
Alaska Gateway
HouseDistrict
17:
Senate District
J
Square Miles: 20,649
Funding Communities: 8
Attendance Centers: 7
Population: 2,059
Per Capita Income: $11,634
Unemployment: 13%
Percent of Adults withHigh School Diploma: 67%
Governance
REAA
Regional Corporations
AHTNA INC. &
DOYON, LIMITED
OPERATING REVENUES
FoundationLocal Sources
Dollars
$4,160,822$205,696
% of Total
79.5%3.9%
$ per ADM
$8,986 66$444.26
P L. 874 $837,409 16 0% $1,808 65Other (State) $29,032 0 5% $62.70
Other (Fed) $0 0.0% $0 90
TOTAL REVENUE $5,232,959 $11,302.28
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $2,611,828 61 3% $6,641 09Pupil Support $153,197 3 0% $330.87
Administration $1,008,791 19.8% $2,178.81Operation & Maintenance $1,116,166 21 9% $2,410 72
Other $198,124 3.8% $427 91
TOTAL EXPENDITURES $5,088,106 $10,989.42
Total Instructional Unite 78.41 Area Cost Differential 1.190
FUNDING COMMUNITY SUMMARY
CorrespondenceNt Lake
EagleIsiontastatNorthwayToluttroes
Tethn'Volt
TOTAL
Ors&Level
1C0-12KG-12PE-12KG-12PE-12K0-12KG-12PE-12
Ne. hultit OtherBlely Mgr Ihrollskot
° ".°1 14.00 38.03 24 0
86.0I 2101 26.66 2260
01
2
8
14
18
466.0
STEMEN..p otAvi,
Average Daily Mainila:44'1 463
4* ADMCharacteristic Na.GiftediTeleated
Special Needs- Migrant
Chapter IBilligual/Bicultural
Poverty LevelVocational Education
_69,0106.047.0
110.0
6.2%20.0%
0.0%14.9%22.8%10.1%85.2%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
16.4:1 29.9 Classroom Teacher $46,734 40 9
13.6:1 33.9 All Teachers $47,483 40 9
38.6:1 12.0 Instructional Aides
10.0:1 45.9 Total Instructional Staff
10'1.0:1 4.5 Building Administrators $66,148 45 8
197.8:1 2.3 Dist Administrators & Specialists $72,367 50 19
STAFF ez STUDENT DEMOGRAPHICSTotal
Classroom All Instr InstrTeachers Teachers Aides Staff
MaleFemale
13.4
186
18.9
17.0
DistrictBldg AdminAdmin & Spec
TOTAL 29.91 ra37;1 r 1. I 46.9
WhiteBlack
HispanicAsian Pacific
American IndianAlaskan Native
Not Identified
28.9 32.9 47 37.0 450.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 000.0 0.0 0.0 00 000.0 00 0.0 0.0 0.0
1.0 1.0 7.3 8.3 0.0
0.0 0.0 00 0.0 00 0.0
StudentEnrollment
HSGraduates
18
12
49e.0 90
236 14
0 0
4 0
0 0
6 1
222 16
0 0
Aleutian Region
HouseDistrict
26
Senate District
Yd
Square Miles: 14,364
Funding Communities: 6
Attendance Centers: 6
Population: 912
Per Capita Income: $17,n9
Percent of Unemployment: 2%
Percent of Adults withHigh School Diploma: 77%
Governance
REM
iRegional Corporation
...ALEUT CORR
OPERATING REVENUESDollars % of Tots! $ per ADM
Foundation $1,694,644 76.3% $16,267.06Local Sources $46,869 2.0% $413 14
P L 874 $480,244 21.6% $4,326 62Other (State) $0 0.0% $0.00
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $2,220,747 $20,006.72
OPERATING EXPENDITURESDollar. % of Tots! $ per ADM
Instruction $1,108,549 48.7% $9,98692Pupil Support $3,662 0.1% $32 09
Administration $720,273 31 6% $6,488 94Operation & Maintenance $387,600 17.0% $3,490 99
Other $53,466 2 3% $481 68
TOTAL EXPENDITURES $2,273,340 $20,480,54
Total Instructional Unite 32.99 Area Coat Differential 1.310
4tAtiColdOat
Use PassNelson Lagoon
rikolski
TOTAL
-
?Alt gritiih. gir,<
KG-12KG-12
HO:12KG-12KG-12
23.0_11.0
2/813.0
6 1
16
2
STUDENT CHARACTERISTICS
Average Daily Membership E iiiCharacteristic No % ADM
Gifted/Talented 8.0 7.2%Special Needs 14.0 12.6%
Migrant 0.0%Chapter
Bilingual/Bicultural_:13.4
7.0_11.7%
6.3%Poverty Level 54.9%
Vocational Education_610
17 0 53.1%
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
15.8:1 7.0 Classroom Teacher $49,980 39 7
11.1:1 10.0 All Teachers $53,677 38 7
37.0:1 3.0 Instructional Aides
8.5:1 13.0 Total Instructional Staff
37.0:1 3.0 Building Administrators $62,306 38 9
55.5:1 2.0 Dist Administrators & Specialists $59,600 47 3
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom All Matt. InstrTeachers Teachers Mee Staff
Male 20 4.0
Female 6.0 60
TOTAL 7.0 10.0
'White 6.0 9.0
Black 0.0 00Hispanic 00 00
Asian Pacific 00 00American Indian 00 00*Wean Native 1.0 10
Not Identified 00 00
913 0
E3.01
000000000030
ti 00
4.0
90
13.0
9.0
000000004000
DistrictBldg AdminAdmin & Spec
2.0
10
9.0
3.0
0.0
000.0
_000000
L "2.0
0.0
000.0
000.0
0.0
Student HSEnrollment Graduates
6
4
112.0
33
0
1
0
78
0
6
0
0
4
0
Anchorage
HouseDistrict
7-15
Senate District,
5-1
Square Miles: 1,884
Funding Communities: 3
Attendance Centers: 81
Population: 222,950
Per Capita Income: $21,102
Percent of Unemployment: 6%
Percent of Adults withHigh School Diploma: 88%
OPERATING REVENUES
FoundationLocal Sources
Dollars
8130.776.046$67,467,693
% of Total
63 2%32 6%
$ per ADM
$3,380 61$1,744.02
P.L. 874 $1,634,834 0.7% $42 26Other (State) $6,781,796 3 2% $176 30
Other (Fed) $234,348 0 1% $6 06
TOTAL REVENUE $206,893,717 45,348.16
OPERATING EXPENDITURESDollars % of Total per ADM
Instruction 8121.949,321 69 7% 83,162 36Pupil Support $12,843,268 6.2% $331 99
Administration $31,482,832 16 4% $813 82Operation & Maintenance $32,660,080 16.9% $841.4
Other $6,146,076 2 6% $13299
TOTAL EXPENDITURES $203,970,677 $5,272.60
Total Instructional Unite 3,114.27 Ares Cost Differential I 1.000
IPLINI5INO COMMUNITY SUM14ANYthi lnutr OtherBliss Sleir Emullm00
AnehOetvi YE-I 7taglo MVO PE-12 0
Githimot KG-2 1^ 0
Loom
TOTAL 72
18
L 7 J
_1 294.0117.()
39,036.01
22
1 38,685 1
SVMENT 011tiacTrgitticsAverratie tlatiyr Mentbetellip
ChaiaeterletitGlftecl/Teleeted 1142.0.
Special Need* 4.394.0,Mitiluit 595.0
Chapter X. _LXQ-liilitigtiti/Sicultuiii 1.992.0' rtvertyilAriek ka64.000.ional Education< 4,688.0
STAFF RATIOS AND STATISTICSPupil: No ofStaff Staff byRatio type
18.8:1 2,049.1
18.7:1 2,066.1
115.2:1 335.7
16.1:1 2,401.9
364.9:1 106.0
122.2:1 316.4
Classroom Teacher
All Teachers
Instructional Aides
Total Instructional Staff
Building Administrators
Dist Administrators & Specialists
Avg Salary
$41,508
$41,547
Avg Age
41
41
$60,889 45
$44,267 42
AvgYearsExp
8
8
0
7
'GAFF & STUDENrDEIVIOGIWHICSDlatri4tAdrak Student 118&13piie rodillmant Gradustoi
TotsiClastroonx,'<Ali lark WitTsacher4 Totberi Akles, 8EaCt
Malelitelt-le
699.8
1,449.2
599.8
1,468.2,-. r:
TOTAL f s,a9.1 R6470.1
TiffsAuk
k' f141111anic,
Indian,tat iol Native
Not Identified
1,802.6
108.7
40.4
42.9
28.5
23.9
2.0
1,811.6
109.7
40.4
43.9
28.6
23.9
20
38.2
297.5
1 335.7)
284.2
29.5
7.5
6.0
3.0
5.5
0.0
838.1
1,763.7
[2.401.9
2,101.8
139.2
47.9
49.9
31.6
29.4
20
68.0
50067.5
248.9
316.4'
85.0
13.0
0.0
006.0
200.0
1 !t
284.6
14.7
5.0
3.0
1.0
8.0
0.0
139,036.5
29,337
3,187
1,102
2,136
346
2.930
0
2,1951
1,798
126
54
113
16
88
0
Annette Island
Square Miles: 8,978
Funding Communities: 1
Attendance Centers: 1
Population: 1,439
Per Capita Income: $13,440
Unemployment 13%
Percent of Adults withHigh School Diploma: 67%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $1,301,188 34 0% $3,033.07Local Sources $216,810 5.6% $505 38
P.L. 874 $2,006,864 52.4% $4,678 00Other (State) $0 0.0% $0.00
Other (Fed) $298,441 7.8% $696.66
TOTAL REVENUE $3,823,303 $8,912.12
OPERATING EXPENDITURES
instructionPupil Support
Dollar.
$1,899,644$187,052
% of Total
49.9%4.9%
$ per ADM
$4,428.' /$436.01
Administration $868,619 22 5% $2,001 44Operation & Maintenance $429,630 11 2% $1,001.46
Other $428,150 11.2% $998.01
TOTAL EXPENDITURES $3,803,096 $8,865.02
Total Instructional Units 43.59 Area Coat Differential 1.030
FUNDING Oolvititi**S611+ tARi'amt. tmitAbr'Avg Slap annumfat
A4t1.44 1 111 3 1 o 1 1.Va.p.1
'MAL U I 0 1 E429.91
20
s ;,,Chiltatsitaistillri,NO.
1:titt4ralaflied'2'.$00401 N114410'
o -141$11kut, s' ''' Chatiteil ,
Billtkiuilialculterel,PoVerty Level
,,yocatleeel PAucetion
% ADM ,
28. 9. 6.6%MI 20.0%34.11
__13.5912_-58.94.6%_20,Q_
146.0 a4.O%91.0 87.6%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No. ofStaff bytype Avg Salary A vg Age
AvgYearsExp
11.2:1 38.0 Classroom Teacher $35,638 40 8
11 2:1 38.0 All Teachers $36,638 40 8
86.8:1 5.0 Instructional Aides
9.9:1 43.0 Total Instructional Staff
214.6:1 2.0 Building Administrators $64,432 48 18
214.6:1 2.0 Dist Administrators & Specialists $61,040 42 19
STAFF & STUDENT, DEMOGRAPHICS
Classroom All hitt InstrTeachers Teachers stiff
*aleFemale
AL f 38.0 MO
Cvx
MarktAdoilit Student 118
Admin & linrollsent Graduate.
White? Black
AelenTedificitoeritoit Who
Not Idontlfied
32.0
0.0
0.0
0.0
0.0
0.0
32.0
0.0
0.0
0.0
006.00.0
36
0
0
1
2
390
0
0
0
0
23
0
Bering Strait
%House
District
Senate Distric
L
Square Miles: 24,240
Funding Communities: 15
Attendance Centers: 15
Population: 4,830
Per Capita Income: $13,886
Unemployment: 13%
Percent of Adults withHigh School Diploma: 46%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $11,606,036 68 6% $9,284.82Local Sources 21,091,366 6.6% $873.08
P.L 874 $7,106,310 36.8% $6,684.24Other (State) $0 0.0% $0.00
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $19,802,702 $16,842.16
OPERATING EXPENDITURES
InstructionPupil Support
Administration
Dollars
$8,643,6115280,886
$2,909,328
% of Total
47.6%1 6%
16 0%
$ per ADM
$6,914 80$224 70
52,327.46Operation & Maintenance 56,117,660 28.1% $4,094 12
Other 51,230,610 6 7% $984 63
TOTAL EXPENDITURES $18,182,054 $14.64..64
Total Instructional Units 257.65 Area Coat Differential r 1.390
FUNb1110- COMMUNITY_ SUM141
DiomedeElim
Omaha040, Inken&
&vampOhsktoolik
Grab /flo. Lilo* IrtivotBlAp
PE-12PE-12PE-12PE-12PE-12
1 622 63 62 3
2PE-12KG -12KG-12
22 41
11:701614114
62.048.084.0
132.037.069.0
138.044.0
22
,newousant
tit leli,fdhmatbbittsteller
%la
PE-12PE-12
10 167.0103.04
KG-12 2 4 130.0PE-12 2 3 67.0
183.0KG-12 32
10PE-12 1 430
47.0PE-12 3 6
26
1,344.01
*'4q tkP , .
u
vertigo Daily Illembeieliii)
ChariteteditintliftAxl/Telented
SPedial 14406'itiOilli 1
Chip*, I:,411iiiiited/Biettltetrld '
Pentril LOItiii,sVocational EdUelitiOn ,
';-,' No
1 250
, , , , , , ,",
',,
:
38.0 3.0%224.086LO_
711.0
17.9%_69.27e._12,6,%_
56.8%1.0380
328.03.0%
94.7%
:
2,
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
10.6:1 117.0 Classroom Teacher $39,423 36 8
10.3:1 120.5 All Teachers $39,315 35 8
14.1:1 85.0 Instructional Aides
6.0:1 205.6 Total Instructional Staff
108.6:1 11.6 Building Administrators $59,e57 39 11
67.5:1 18.5 Dist Administrators & Specialists $66,167 39 10
41111.11
STAFF & STUDENT D41WritAPHICSivat ,411)141.4'
Clentroont All lest/ task 'eAdutin Student Ha. l'sochors Tost.hoto Aids St AhA$p' clradtveteet,Male
Penna.)' TOTAL ,
130.5 ':4
,.WhiteWhack
Alain PatineAtneileen Wien t 0.0
$titas,Not Identified
114.5
1.0
0.0
0.0
0.0
5.0
ialamaa+r1.0
0.0
000.0
0.0
14.0
0.0 00
115.5
1.0
0.0
L89.0
0.0
2723
11.6
0.0
0.0
00000.0
0.0
17.6
0.00.00.00.0
1.0
0.0
60
0
2
0.0
1.291
0
64
0
0
0
0
0
64
0
Bristol Bay
HouseDistrict
Square Miles: 1400
Funding Communities: 2
Attendance Centers: 2
Population: 1,297
Per Capit, Income: $23,772
Unemployment: 7%
Percent of Adults withHigh School Diploma: 82%
OPERATING REVENUES
FoundationLocal Sources
Dollars
$1,667,369$362,474
% of Total
66.6%14.7%
$ per ADM
$6,294 61$1,416.66
P.L 874 $472,489 19.7% $1,897 64Other (State) $0 0.0% $0 00
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $2,392,322 $9,807.71
OPERATING EXPENDITURES
Instruction
Dollars
$1,384,404
% of Total
61.8%
$ per ADM
$6,669.86"upil Support $100,399 3.7% $403 20
Administration $421,908 16.8% $1,694 40Operation & Maintenance $631,876 19 9% $2,136.04
Other $229,83: 8.6% $923.03
TOTAL EXPENDITURES $2,668,423 $10,716.55
Total Instructional Units 37.71 Area Cost Differential T 1.270
28
24
Average Daily Ne4erehti
Charaeteriatie 4:No.Cliftedfralented 16.0
Special Needs 33.0Migrant ____Q,1
Chapter I0,44nel/bicultural 8.0
PoverttLerel,ViiStionai Education
28.042.0
1 2491
9it ADM
6.4%13.2%
U%0.0%3.2%
11.2%68.3%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
11.2:1 22.2 Classroom Teacher $40,968 34
10.9:1 22.7 All Teachers $41,049 34
67.8:1 3.6 Instructional Aides
9.4:1 26.3 Total Instructional Staff
191.5:1 1.3 Building Administrators $51,643 44 12
62.2:1 4.0 Dist Administrators & Specialists $48,371 40 10
STAFF & STUDENT' DEMOGRAPHICS, INital blitriot
Classroom MI war look Bids Ado imToichoii Tlother. Adder Stuff Malin 410110e,
MaliPinn ate
7.2
22.2j
White 20.2
Black 0.0
Hispanic, 0.0
Asian Pacific: 0.0
American Indian 1.0
Alaskan Native 10Not Identified 00
15.0
71
20.7
0000001.0
1.0
00
0.0
3
2.0
7.7
18.6
28.21
HSGraduates
,.30.0
0 0
0
0.0
.0
1.0
1 6 2.6
0 0 0.0
00000.0
25
0.0
0.0
0.0
00000.0
142
0
0
2
6
136
0
3
0
0
0
9
0
Chatham
Square Miles: 43,992
Funding Communities: 8
Attendance Centers: 9
Population: 960
Per Capita Income: $17,428
Unemployment: 16%
Percent of Adults withHigh School Diploma: 71%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $2,289,244 69 6% $7,466.82Local Sources $121,676 3.1% $396.00
P.L. 874 $1,381,882 36.9% $4,601.24Other (State) $39,688 1.0% $129.27
Other (Fed) $14,474 0 3% $47.14
TOTAL REVENUE $3,846,863 $12,530.49
OPERATING EXPENDITURES
InstructionPupil Support
. loners
$2,060,966$186,901
% of Total
66 3%6.1%
$ per ADM
$6,713 24$608.79
Administration $606,262 13.8% $1,646 77Operation & Maintenance $679,893 16.8% $1,888 90
Other $321,727 8.8% $1,047 97
TOTAL EXPENDITURES $3,654,739 $11,904.68
Total Instructional Unite 50.78 Area Cost Differential 1.030
ANL
FUN1)ING COMIVIVIitt SUM:WM.10r0116 Mho =bawl 214gs -13140* 4/i1"0/644ht\''
C01211$0011dett011
dub*CossFotibtiti Atilt
;MotPresinvittar Bay
$ Mistimeittitinvaa
Tanakit /kit*.
KG-12KG-KGKG-12KG-11KG-12KG-11
KG-08KG-12
STUDENT CHARACTERISTICS
Average Daily Nientharship 13071Characteristic ,No.
Oifted/Tag citedSpecial NNode
. Migt ,uttChapte.
BilingualiBiculturaPoverty lAtiel
Vocational Education.
9.061.0810_35_.0
0.063.047.0
*ADM2.9%
19.8%26.7%
0.0%20.5%77.0%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsEsp
10.0:1 30.5 Classroom Teacher $37,039 40 7
6.8:1 34.5 All Teachers $37,127 40 7
26.6:1 12.0 Instructional Aides
6.6:1 46.5 Total Instructional Staff
56.8:1 5.5 Building Administrators $41,982 41 9
87.7:1 3.5 Dist Administrators & Specialists $67,289 49 12
STAFF & STUDENT DEMOGRAPHICStots Diarist
Claparouni:041 Nati . gideTeschiors Teachert Aida. Staff Atin4vt & Spec
Male 16.2
Pewit° 14.3
TOTAL 90.5
"White 29.2
flack 0.0
Itepanic 0 0
AldRit Pacific 0.0
American Indian 0.0
Alaskan Native 1.3
Not Identified 0.0
19.2
15 3
94.5
4.0
12.0
t1"33 2
0.0
4.0 37.2 5.5 3.5
0.0 00 0.0 0.00.0 00 0.0 00 0.0
0.0 0.0 0.0 00 0.0
0.0 0.0 0.0 0.0 0.0
13 8.0 9.3 00 0.000 00 00 00 0.0
27 3 1
Student 85Enrollment Graduates
4
4
921.0
139 3
0 0
0
0 0
0 0
180 5
0 0
Chugach
HouseDistrict
Scotts District
E
Square Miles: 20,200
Funding Communities: 4
Attendance Centers: 4
Population: 516
Per Capita Income: $20,672
Unemployment: 6%
Percent of Adults withHigh School Diploma: 86%
OPERATING REVENUES
Foundation
Dann$1,146,423
% of Total
83.2%
$ per ADM
$11,687.98
Local Sources $19,117 13% $196 07
P.L. 874 $210,634 16 3% $2,149 32
Other (State) $0 0 0% $0 00
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $1,375,174 $14,032.38
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $690,380 46.6% $7,044.69Pupil Support $6,967 0.4% $60 88
Administration $494,661 33 3% $6,046.64Operation & Maintenance $246,484 16.6% $2,616 14
Other $44,803 3 0% $46717
TOTAL EXPENDITURES $1,482,195 $15,124.43
Total Instructional nits 23.59 Area Cost Differential 1.140
,
<
l'UND1440 0031VIMUNI1'Y EitYMIVIARY'
Itt tolinshlchin* _1(0-12
_EG-12Icy B&W liCE12.trititilds _ES:1-12
Whittier PE-12
iXn'AL
0
9_0
18.0120
17..1/61.0
28
STUDENT CHARACTERISTICS
Average Daily Mientbership I 98
CharacteristicGifted/Talented
40041 NeedsAigrant
Chapter!.Bilingual/Bicultutal
Poverty LevelVoiational Education
8.012.0
18,S126.021.011.0
% ADM
12.2%0.0%
26.5%21.4%56.0%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No. ofStafft vtype Avg Salary Avg Age
AvgYearsExp
11.5:1 8.5 Classroom Teacher $37,329 38 7
7.7:1 12.6 All Teachers $36,100 36 6
32.6:1 3.0 Instructional Aides
6.2:1 15.6 Total Instructional Staff
65.3:1 1.5 Building Administrators $39,237 35 7
49.0:1 2.0 Dist Administrators & Specialists $65,397 50 1
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom. All Instr InstrTeachers Aides SWTeachers
Maler
4.0
Female 4.6
TOTAL. I 8.51
White 8.6
Black 0.0
Hispanir. 00Asian Pacific 0.0
American Indian 0.0
Alaskan Native 0.0
Not Identified 0.0
607.6
r0.6
2.4
1 5.6
10.0
F-12;11-3;11-716701
1260.0
0.0
0.0
1.0
0.0
0.0
16000.0
0.0
00i.40.0
14.2
0.0
0.0
0.0
0.0
1.4
0.0
3:39
DistrietBldg Admit" Student HSAdatin &Bpec Enrollment Graduates
1.0
0.6
160.0
2.0
000.0
0.0
0.0
0.0
0.0
106.0
64
0
0
3
34
0
2
0
0
0
2
0
Copper River
HouseDistrict
17
Senate District
J
Square Miles: 20,649
Funding Communities: 8
Attendance Centers: 8
Population: 2,387
Per Capita Income: $20,672
Unemployment: 6%
Percent of Adults withHigh School Diploma: 78%
Governance
ft,ttooilitdosrppratioil
.fitliThk, INC
OPERATING REVENUES
FoundationLocal Sources
Dollars
$4,909,521$63,898
% of Total
84.8%1.1%
6 per ADM
$8,223 66$107.03
P L 874 $813,136 14 0% $1,362 03Other (State) $436 0.0% $0 73
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $5,786,991 $9,693.45
OPERATING EXPENDITURES
InetructionPupil Support
Administration
Dollars
$3,026,674$69,964
$1,131,021
% of Total
64 9%1.2%
20.6%
6 per ADM
86,067 96$117 17
$1,894.60Opera ion & Maintenance $1,139,676 20 6% $1,909 00
Other $142,327 2 6% $236 40
TOTAL EXPENDITURES 66,608,562 $9,227.05
Total instructional Unite rT37.E Area Cost Differential 1.140
IfUNDING COMMUNITY
tro.4. 131 + 818p 1tirolitiiidtChlothhins
Copimr CosterOorreipondeoto
04111060Olennolloo
Kenny LiaoNolchim
ThomSlum
TOTAL
KG-12KG-06KG-12KG-06PE-12KG-1290-00-K(5.076KG-08
22
42
0 0
28.062.036 0
1
441
3 47.031
1
268.0117.0
9.01
1
16
22
3430
10.020.0
59C,.°,-/
597
STU/VNT CHARA CTERiSTICS
Average MO Membership
Charaetarisiie No.Eliftedtreleated 23.0
Special Needs 73.0MigrikIlt
Chapterio.o
Poverty level 109.0Vocational Education 148.0
% ADM
12.2%
_CM1.6%
18.2%86.6%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
17.0:1 35.0 Classroom Teacher $41,479 37 9
15.2:1 39.0 All Teachers $42,183 37 9
43.2:1 13.8 Instructional Aides
11.2:1 52.8 Total Instructional Staff
108.5:1 5.5 Building Administrators $49,490 41 7
128.1:1 4.6 Dist Administrators & Specialists $56,210 38 4
STAFF & STUDENT DEMOGRAPHICS
Classroom ATotal
llTeschere Teacher. Aida, ate
Male 11.0 12.5 10
Female 24.0 26.5 12.8
Tout 35.01 39.0 13.8
iNhite 33.0 37.0 11.8
Black 0.0 00 00panic 0.0 0.0 00
Asian Neale 0.0 00 0.0
American Indian 0.0 00 0.0
Alaskan Native 20 20 2.0
Not Identified 00 0.0 0.0
13.6
39.3
lle Marla 4,Adailn ie Spee
*whoa 118)Enrollment Graduates
3531
6.6
0.0
0.0
0.0
0.0
0.0
0.0
4.8
0.0
0.0
0.0
0.0
0.0
0.0
59t0
464
2
4
1
7
128
0
23
20
34
0
1
0
0
Cordova
Square Miles: 6
Funding Communities: 1
Attendance Centers: 1
Population: 2,632
Per Capita Income: $20,627
Unemployment: 6%
Percent of Adults withHigh School Diploma: 78%
OPERATJNG REVENUESDollars % of Total
Foundation $2,189,667 621%Local Sources $629,346 18 0%
P L. 874 $37,787 1.0%Other (State) $634,119 18.1%
Other (Fed) $0 0.0%
TOTAL REVEN16! $3,490,818
OPERATING EXPENDITURESDollars % of Total
inst.uction $1,797,839 68 0%Pupil Support $96,274 3.1%
Administration $649,606 17.7%Jperation & Maintenance $607,146 16 3%
Other $146,782 4 7%
TOTAL EXPENDITURES 63,096,646
Total Instructional Units F-45.(72 Area Cost Differential
8 per ADM
$6,116.81$1,470 43
$88 28$1,481.68
$0.00
$8,156.11
per ADM
$4,200.66$224.93
$1,284 12$1,184 92
$340 61
$7,235.15
1.110
32
STUDENT 01k4RA.CTERTeriCS
Mersti;e motChifteterfatib Nco, % ADM
64.061.0
ditt*VraleittedSpeci0 Needs
*putdhapter,
,B,140ititOkultitril1$04it 14Q;
39.012 0
12.6%14.2%9.1%28%0,0%
13.0%20.2%
STAFF RATIOS AND STATISTICSPupil'StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
13.0:1 32.7 Classroom Teacher $42,825 40 12
13.0:1 32.7 All Teachers $42,825 40 12
61.1:1 7.0 Instructional Aides
10.7:1 39.7 Total Instructional Staff
214.0:1 2.0 Building Administrators $64,764 42 16
171.2:1 2.5 Dist Administrators & Specialists $58,840 44 18
STAFF & STUDENT DEMOGRAPHICS'1.1 318
Classroom: Ail hob. Inott , AATattlers Tvicherii 'Aides eller s Admin h
Malerouge
z 'Seat
White 31.7
MaCk
14 0
18.7
Nei&MitOtioitt Indian
Not 140000
31.7
1.0
0.0
0.0
0.0
000.0
1.0
0.0
7.0
7.01
700.0
0.0
0.0
0.0
000.0 0.0
0.0 0.0
0.0 00
a'733
2.0
000.0
0.0
0.0
0.0
0.0
2.5
0.0
0.0
0.0
0.0
0.0
0.0
316
0
17
28
79
0
12
0
3
0
3
Craig
Square Miles: 10
Funding Communities: 1
Attendance Centers: 1
Population: 1,231
Per Capita Income: $13,440
Unemployment: 13%
Percent of Adults withHigh School Diploma: 71%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $1,261,333 86.1% $6,740 06Local Sources $119,546 8.1% $648 37
P.L. 874 $61,020 4.1% $279.90Other (State) $37,426 2.6% $171 67Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $1,469,324 $8,740.01
OPERATING EXPENDITURES
InstructionPupil Support
Dollar.
$910,040$0
% of Total
69.6%0.0%
$ per ADM
$4,174.49$0.00
Administration $337,963 22 1% $1,660 24Operation & Maintenance $226,886 14.7% $1,036 17
Other $66,226 3.6% $263 33
TOTAL EXPENDITURES $1,529,105 $7,014.24
Total Instructional Units I 24.15 Area Cost Differential 1.030
34
STUDENT clumarratienos
Average Daily Metabarably
CharacteriaticGifted/Tidented
Special NeedsAliatimt
Chaptat ,*
No.
1 2181
96 ADM7.0 3.2%
26.0 11.4%26 g%_581
21.0 9.6%_
0.0 0.0%thrusiky 30.0
Ve.iti.oirki Edda* 36.013.7%87.6%
STAFF RATIOS AND STATISI ICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
12.4:1 17.5 Classroom Teacher $36,995 36 6
12.4:1 17.6 All Teachers $36,995 36 6
23.4:1 0.0 Instructional Aides
12.4:1 17.5 Total Instructional Staff
0.0:1 0.0 Building Administrators $0 0 0
72.6:1 3.0 Dist Administrators & Specialists $46,050 40 4
STAFF & STUDENT D:E1A0oRAPHICSTotal
Mama% tearTeachers Teachers Aida Staff
Male
WhiteBlack
liaptlnlc
Asian Paola°American Indian
Nativettot Identified
6.0
11.5
15 8
0.0
0.0
0.0
0.0
1.7
0.0
0.0
0.0
0.0
000.0
0.0
000.0
00
6.0
11.6
ttdriciSIdg Adman Student HSAdak /Is Spec Sarellment Gradate"
0.0 3.0
0.0 0.0
15.8
000.0
0.0
0.0
1.7
0.0
3? 9
000.0
0000000.0
00
2.0
0.0
00000.0
1.0
0.0
200.01
136
4
0
1
60
0
4
6
6
0
1
0
0
3
0
Delta/Greely
Square Miles: 7,182
Funding Communities: 1
Attendance Centers: 4
Population: 1,492
Per Capita Income: $11,634
Unemployment: 13%
Percent of Adults withHigh School Diploma: 86%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $4,374,776 76 7% $4,888 01Local Sources $166,203 2.7% $174.62
P L. 874 $1,241,808 21.6% $1,387.49Other (State) $0 0.0% $0.00
Other (Fed) $0 0.0% $0 00
TOTAL REVENUE $5,772,786 $6,450.04
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $3,017,816 62.7% $3,371 86Pupil Support $238,397 4.1% $266 36
Administration $1,379,664 24.1% $1,64140Operation & Maintenance $831,846 14 6% $929 43
Ciher $249,277 4.3% $278 62
TOTAL EXPENDITURES $5,716,890 $6,387.58
Total Instructional Unita I 89.971 Area Coat Differential 1.160
36
STUDENT CHARACTERISTICS
Average Daily Membership r Thin]
Characteristic No. % ADM
Gifted/Talented 20.0 2.2%Special Needs 139 0 _165%
Migrant _0,0
Chapter IBilingual/Bicultural 0.0 0.0%
Poverty Level 247 0 27.6%
Vocational Education 197.0 89.5%
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Salary Avg Age
AvYeagrsExp
18.0:1 49.5 Classroom Teacher $41,926 4, 11
17.6:1 50.7 All Teachers $41,948 43 10
85.2:1 10.5 Instructional Aides
14.6:1 61.2 Total Instructional Staff
210.5:1 4.2 Building Administrators $56,028 43 14
149.1:1 6.0 Dist Administrators & Specialists $55,135 39 14
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom All Inetr IntikTeachers Aides StaffTeachers
Male 29.0
Female 29 6
TOTAL 49.5
White 48 6
Black 1.0
Hispanic 00Asian Pacific 0.0
American Indian 0.0
Alaskan Native 0.0
Not Identified 0.0
L 20.01
30.7
50.7
49.7
100.0
MO
0.0
0000
DistrictBldg Admix' Student HSAdmin & Spec Enrollment Graduates
10 21.0 4.0 4.0 32
96 40.2 0.2 20 22
10.6 6721 938.0 54.,9.6 69 2 43 771 47
1.0 20 00_60
0.0 46 1
00 00 0.0 0.0 32 2
0.0 00 ___0.0 0.0 46 2
00 0.0 0.0 0.0 8 0
0 00 0.0 0.0 36 2_0
00 0.0 00 0.0 0 0
374
Dillingham
HouseDistrict
26
Senate District
Square Miles: 22
Funding Communities: 1
Attendance Centers: 1
Population: 2,153
Per Capita Income: $14,657
Unemployment: 5%
Percent of Adults withHigh School Diploma: 76%
Governance
CITY
Regional Corporation
BRISTOL BAY
NATIVE CORP.
OPERATING REVENUESDollen % of Total $ per ADM
Foundation $2,777,260 763% $6,037 62Local Sources $396,666 109% $862 09
P.L 874 $446,323 122% $968.09Other (State) $18,403 0.6% $40 00
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $3,637,551 $7,907.71
OPERATING EXPENDITURES
InstructionPupil Support
Dollars
$2,011,706$216,143
% of Total
66 8%6 0%
$ per ADM
$4,373 27$467.70
Adminietrntion $717,300 20.2% $1,669 34Operation & Maintenance $488,970 13 8% $1,062 97
Other $104,036 2 9% $226 16
TOTAL EXPENDITURES $3,537,154 $7,689.46
Total Instructional Units 58.38 Area Coot DAfferential 1.270
YONDINO COMMUNITY SUMMARYotau *Jam gAir!Awl 3141$e map surf:110mM
Dillinittim I PE-12 I I 2 t tD, ?mit. 1 2
38
42
I 457.0j
raZ16.1)
.11,11,
STUDENT CIIMACTERISTICS
Average Daily Membership
Characteristic No. % ADM
Gift eni/Tedented 62.0 11.3%Special Needs 67.0 14.6%
Migrant 18.4%Chapter I 27.0 6.8%
BilingualtBiculturai 61.0 13.2%Poverty Level 84.0 18.2%
Vocational Education 112.0 90.3%
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Salary Avg Age
AvYeagrsExp
14.8:1 31.0 Classroom Teacher $41,684 39 10
14.6:1 31.4 All Teachers $41,811 39 10
61.3:1 7.5 Instructional Aides
11.8:1 38.9 Total Instructional Star
328.6:1 1.4 Building Administrators $58,349 44 9
41.0:1 11.2 Dist Administrators & Specialists $47,135 40 9
STAFF & STUDENT DEMOGRAPHICSTotal
Moreau All Inetr InaTeachers Teachers Aides BUN
MaleFemale
11.8
19 2
11.8
19.6
0670
12.3
26 6
TOTAL I 31.0 1 Lad* 7.5 98.9
WhiteBlack
HispanicAsian Pacific
American IndianAlaskan Native
Not Identified
29 0
0 0
0.0
0.0
0020
294000.0
000.0
2.0
360.0
0000004.0
00 0.0 00
32.9
0.0
0.0
0.0
0.0
8.o
0.0
,1Q
DistrictBldg Admin Student HSAdmin & Spec Enrollment Graduates
1.0
0.4
040.0
0.0
U0
0.0
1.0
0.0
9.2
0.0
0.0
0.0
0.0
2.0
00
14
14
28
116 11
6 0
6 0
6 0
4
322 16
0
Fairbanks North Star
HouseDistrict
1842i
Senate District s'
Square Miles: 7,500
Funding Communities: 5
Attendance Centers: 31
Population: 73,540
Per Capita Income: $16,780
Unemployment: 10%
Percent of Adults withHigh School Diploma: 87%
Governance
BOROUGH
Re6iorial Cotporation
DOWN, LIMITED
OPERATING REVENUES
FoundationLocal Sources
Donato
$48,643,978$23,130,290
% of Total
62.2%29.7%
$ per ADM
$3,680 64$1,757.54
P L 874 $91,821 0 1% $6.96Other (State) $6,200,874 7 9% $470 16
Other (Fed) $0 0.0% $0.00
OTAL REVENUE $78,016,963 $5,916.30
OPERATING EXPENDITURES
InstructionPupil Support
Dollar.
$47,906,074$4,172,860
% of Total
63.1%6 1%
$ per ADM
$3,632 27$354.29
Adminisl-..i.'on $10,428,961 13.7% $790 73C ,:ration & Maintenance $11,381,167 16 0% $862 92Other $1,486,061 1 9% $112.69
?TAI. EXPENDITURES $76,874,103 $6,762.83
Total Instructional Unite p 07.331 Area Cost Differential 1.040
FUNDING COMMUNITY SUMMARYeth
Ento sh:Oslor ,
Iwwwl 81dge Eldp tailment
C61111telsonIrairblusirsWorth Psis
Salth*ISIve ItiVer
'TML
_KG:121%12_PE.12PE-12IMAMR&M
44
40
STUDENT CUARA.CTpatTICS<,IL
Average Dal* Memberahip 1 13,1891
Che .2seteriati4f %Mkeilitadfraliiitia: 641.0.8j)(010,1,1404,i 1.650.0 ilk<
igriat o.oChi
Bilingual& atieV.,Poverty Laid: .
Vocational Edueatioo
4.1%12.6%0.0%
_4,5%2.7%
18.7%62.2%
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsEx p
16.9:1 778.5 Classroom Teacher $42,108 40 10
16.8:1 784.0 All Teachers $42,161 40 10
161.6:1 87.0 Instructional Aides
16.1:1 871.0 Total Instructional Staff
296.3:1 44.5 Building Administrators $67,323 42 9
231.3:1 67.0 Dist Administrators & Specialists $46,670 44 11
STAFF & STUDENT DEMOGRAPHICS
ClassroomTrIchers
TotalAll instr buttTowbar. Met Staff
DistrictBldg AdminAdntin & Spec
StudentEnrollment Graduates
HS
Male 222.0 223.0 13.0 236.0 28.01 20.0 332remelt) 558.5 581.0 74.0 825.0 18.5
[37.0 323
isCiTAL
bitet,778.6j 784.01 87.0 871.0 44.6 r57.0 13,198.6 856
55.0711.0 716 5 0.0 718 5 38.5 10,304 545Block 38.0 38.0 0.0 38.0 4.0 1.0 944 48
nie 8.0 6.0 0.0 to 0.0 0.0 331 13
' Mt" Piaifie 2.5 2.6 00 2.6 00 0.0 368 17
Attierle Indian 12.0 12.0 0.0 12.0 1.0 0.0 122 4
Aleekait Native 9.0 9.0 0.0 9.0 1.0 1.0 28Not Ideetified 0.0 00 87.0 87.0 0.0 0.0 0
4541
Galena
HouseDistrict
24
Senate District
Square Miles: 24
Funding Communities: 1
Attendance Centers: 1
Population: 998
Per Capita Income: $11,788
Unemployment: 19%
Percent of Adults withHigh School Diploma: 79%
s>
Veittaitte
1
Ragionai Corporation
DOVON, LIMITED
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $1,221,122 69 2% $0,306 96Local Sources $223,672 10.8% $1,621 67
P L. 874 $694,683 28 8% $4,044.78Other (State) $20,632 1.0% $140 36
Other (Fed) $2,182 0.1% $14.84
TOTAL REVENUE $2,062,191 $14,028.51
OPERATING EXPENDITURES
InstructionPupil Support
Dollars
$960,922$90,473
% of Total
46.4%4.2%
$ per ADM
$6,636 88$616.46
Administration $426,664 20 1% $2,902 40Operation & Maintenance $420,679 19.(.70 $2,861 08
Other $216,408 10.1% $1,466 36
TOTAL EXPENDITURES 22,114,038 $14,381.19
Total Instructional Units 24.45 Area Cost Differential 1.300
yuisipplo commtmryadti,oth:r
,,$ larilhaeat
..42
46
1..._tra21
'150.01
STUDENTtE44APTEROTICS
Mimboteght
attaienteid;'Neithit..s
,ttigrotht4;eis
Bi gut 1I cuitutMPoverty Level
Vocatiotlal Education
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsEx p
8.1:1 18.0 Classroom Teacher $41,738 41 7
8.1:1 18.0 All Teachers $41,738 41 7
18.3:1 0.0 Instructional Aides
8.1:1 18.0 Total Instructional Staff
147.0:1 1.0 Building Administrators $62,000 33 9
73.6:1 2.0 Dist Administrators & Specialists $68,969 47 18
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom All butt In&Teachers Timbers Aides Staff
Maio 7.0
11.0
116'614 I 18.0j 18.0
17.0 17.0
Black 0.0 0.0
0.0 0.0
a.Pittlo 0.0 004tOmirloati Indlat 0.0 0.0
1.0 10Not Identified 0.0 0.0
0.0 7.0
0.0
0.0
000.0
11.0
BldgAdmit'
1.0
0.0
MarlaAdmits Student 138& Spoo Itnrollment Gradustee
17.0
000.0 0.0
0.0
0.0
00
0.0
0.0
1.0
00 0.0
4743
1.0
0.0
0.0
0.0
2.0
0.0
0.0
0.0
0.0
000.0
0.0
0.0
0.0
150.0
13
0
0
137
0
1
6
0
0
0
Haines
HouseDistrict
2
Senate District
B
Square Miles: 2,820
Funding Communities: 1
Attendance Centers: 2
Population: 2,845
Per Capita wncome: 526,505
Unemployment: 10%
Percent of Adults withHigh School Diploma: 78%
OPERATING REVENUESDollar. % of Total 8 per ADM
Foundation $1,983,756 70 24 $6,464 89Local Sources $783,923 27.7% $2,169 66
P.L. 874 $23,330 0 8% $64 26Other (State) $32,619 1.1% $89.86
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $2,823,828 $7,778.68
OPERATING EXPENDITURES
Instruction
Dollars
$1,717,243
% of Total
60.6%
$ per ADM
$4,730 69Pupil Support $126,000 4 4% $344.36
Administration $406,319 14 3% $1,119 33Operation & Maintenance $474,164 16 7% 01,306 23
Other $109,419 3 8% $301 42
TOTAL EXPENDITURES $2,832,145 $7,802.05
Total Instructional Units 40.06 Area Cost Differential 1,050
§TUDENTC4AllACTIIIt1STICS
D Metabeiship*,
MgraittChapter
Poverty LevelVocational Education
17.041.0
XLO
1.090.077.0
4.6%11.2%
6.8%0.2%
24.7%81.9%
STAFF RATIOS AND STATISTICS
StaffRatio
Staff bytype Avg Salary Avg Age
AvgYearsExp
13.0:1 27.7 Classroom leacher $42,001 42 16
12.8:1 28.3 All Teachers $41,625 42 16
226.8:1 1.6 Instructional Aides
12.1:1 29.9 Total Instructional Staff
179.7.1 2.0 Building Administrators $58,636 45 23
85.4:1 4.2 Dist Administrators & Specialists $48,967 42 14
STAFF & STUDENT DEMOGRAPHICS
Classroom All instrTeachers Teacher* Aide
MaleFemale
TOTAL
..ViteBlack
Ionic
AlikOkilikNatiVO)Not Identified
27.7
27.2
0.0
4.1.1.1MI27 8
0.0
0.0
0.6
0.0
0.0
0.0
0.0
0.5
0.0
0.4
00
0.0
1.6
TotalInaStiff
16.2
> ,
DistrictAlban Student HS&Spec Enrollment Graduates
rgol
4 945
2.0
0.0
0.0
0.0
0.0
0.0
00
3.7
0.0
0.0
0.6
0.0
0.0
0.0
273
0
6
4
0
70
0
191
16
0
0
Hoonah
HouseDistrict
2
Senate District
B
Square Miles: 2
Funding Communities: 1
Attendance Centers: 1
Population: 895
Per Capita Income: $17,428
Unemployment: 15%
Percent of Adults withHigh School Diploma: 51%
OPERATING PPVENUES
FoundationLocal Sources
P.L 874
Dol. '. 1
$1,471,429$61,963
6263,894
% of Total
79.1%3 3%
13 6%
8 per ADM
$6,862 26$246.86
$1,011.62Other (State) $70,662 3.8% $281 62
Other (Fed) $0 0.0% $0 00
TOTAL REVENUE $1,867,948 $7,402.18
OPERATING EXPENDITURESDollars '% of Total = per ADM
Instruction $1,068,966 66 3% $4,218.98Pupil Support $36,893 1.9% $146.98
Administration $327,760 17.1% $1,306.77Operation & Maintenance $331,729 17 3% $1,321 62
Other $166,473 8 1% $623 39
TOTAL EXPENDITURES $1,911,811 67,618.77
Total Instructional Units 28.38 Area Coat Differential 1.080 1
>2", k' 'S '.PUNDING COMMUNITY SUMMARY
itlet0011.ma
TOYAL
Other,Zap
0 1,
1' 0 I L.:".15..o
46
STUDENT CITARACTERISIICS
Average Daily Membership I 251 1
Characteristic, Nei % ADM
Giftedtralented 0,2 0.0%Special Needs, 46.0 17.9%
MigrtInt 26.0 _14.3%1_Chapter 45.0 _1:191_
Bilingual/Bicultural 0 0 0.0%Poverty Level i.o 44.2%
Vocational Education 66.0 90.4%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
17.5:1 14.3 Classroom Teacher $42,137 38 11
17.5:1 14.3 All Teachers $42,137 38 11
125.5:1 2.0 Instructional Aides
15.3:1 16.3 Tani Instructional Staff
251.0:1 1.0 Building Administrators $56,000 46 19
167.3:1 1.5 Dist Administrators & Specialists $55,138 43 18
STAFF & STUDENT DEMOGRAPHICSTotal District
Classroom All !nett hunt Dldi Admin Student 118
Teachers Teachers Aides Staff Admin & Spec Enrollment Graduates
Male 8.3 8.3 00 8.3 1.0
ro17.o10
Female 60 60 20 8.0 00 8
Tutu. 1473:1 LILd14.3 2.0 1.0 268.0 181
White 12.8 12.8 1.0 13.8 10 1.0 82
Black 0.0 0.0 00 0.0 00 0.0 4 0
Hispanic 0.0 0 0 0.0 0.0 0.0 0.0 7 0
Asian Pacific 0.0 0.0 00 00 0.0 0.0 2
AlltariatUt Whitt 0 0 0 0 0.0 00 0.0 0.0 8 0
Alaskan Native 1.6 15 10 00 163 11
Not Identified 0.0 0 0 0.0 0.0 00 0.0 0
5 i47
Hydaburg
HouseDistrict
Senate District
Square Miles: 1
Funding Conununities: 1
Attendance Centers: 1
Population: 457
Per Capita Income: $13,440
Unemployment: 13%
Percent of Adults withHigh School Diploma: 51%
IMOWN
Governance
I
Regitiniki corporation
8,EALASKACORP.
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $926,639 81.6% $8,732.44Local Sources $107,074 9.4% $1,010.13
P.L. 874 $99,268 8 7% $936 39Other (State) $2,436 0.2% $22 97
Other (Fed) $0 0 0% $0.00
TOTAL REVENUE $1,134,406 $10,701.94
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $611,671 46.9% $4,827.08Pupil Support $3,906 03% $36 84
Administration $240,246 21 6% $2,266.46Operation & Maintenance $264,206 22 8% $2,398.16
Other $103,603 9.2% $976.44
TOTAL EXPENDITURES $1,113,530 $10,505.00
Total Instructional Units 16.56 Area Cost Differential 1.030
4R
J
8TREI111911ARACTEPISPIWS
Average Daily Membership
CharaeteriatilGifted/Talented
Special NeedsMigrant
Chapter IBilingual/Biculturld
Poverty LevelVocational Education
68 0
25.075.029.0
%ADM'0.9%
17.9%
2157c,70.7%85.2%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
10.2:1 10.3 Classroom Teacher $37,171 40 8
9.7:1 10.8 All Teachers $36,991 39 7
35.3:1 3.0 Instructional Aides
7.6:1 13.8 Total Instructional Staff
212.0:1 0.5 Building Administrators $44,960 41 8
70.6:1 1.5 Dist Administrators & Specialists $47,760 39 14
STAFF & STUDENT DEMOGRAPHICSTotal Die lxletWitt Bldg Admin Student HSSte Admin & Spot tatollment Graduate:
Classroom All hulkTescheri Tarboro Aids
MaleFemale
6.6
4.8
TOTAL 1781
WhiteBlack
HispanicAsian Pacific
American IndianAlaskan, Native
Not Identified
5.5
53
l 10.8
9.0
0.0
000.0
1.0
00
0.0
3.0
100.0
0.0
000.0
00
H83
100000.0
0.0
1.0
00
I
1.11.1.10010
0.5 1.0
0.0 0.5
0.5
1.50.5
0.0 0.0
00 0.0
0.0 0.0
0.0 0.0
_QS00 0.0
5349
106.0
1
3
0
0
0
0
1
3
0
Iditarod
HouseDistrict
24
Senate District
M
Square Miles: 44,441
Funding Communities: 9
Attendance Centers: 9
Population: 1,368
Per Capita Income: $11,788
Unemployment: 19%
Percent of Adults withHigh School Diploma: 63%
Governance
REAA
Regional Corporation
DOYON, LIMITED
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $4,263,646 70 7% $10,660 61Local Sources $261,281 4 3% $664 83
P.L 874 $1,161,429 19.1% $2,885 78Other (State) $343,800 6 7% $86166
Other (Fed) $0 0.0% $o Oo
TOTAL REVENUE $6,010,056 815,082.79
OPERATING EXPENDITURES
InstructionPupil Support
Dollars
$3,164,997$166,803
% of Total
63 2%28%
$ per ADM
$7,907 26$41806
Administration $970,698 16 3% $2.432 67Operation & Maintenance $1,261,797 21.1% $3,137 33
Other $380,948 6 4% $954 75
TOTAL EXPENDITURES $5,925,143 $14,849.98
ITotal Instructional Unite 83.60 Area Coat Differential I 1.330 j
FUNDING COMMUNITY SUMMARYGrads No. butt OilierLevel Mt* Bide lenrollattuit
Anvil& KG-12 1 0 19.0Comospondem KG-12 1 \_____O 12.0
Grayling KG-12 1 0 64.0Holy Otosb KG-12 1 0 68.0
Lime Village KG-98 1 0 90McGrath KG-12 2 0 166.0
Nikolai KG-03 1 0 220Muesli* 1(0 -12 1 0 ---55 iiTakata* KG-12 1 0 10.0
Tends KG-08 1 0 au
TOTAL 11 411.0
5450
STAFF RATIOS AND STATISTICSPupil;StaffRatio
Ni ofStaff bytype Avg Salary Avg Age
AvgYearsExp
14.7:1 27.0 Classroom Teacher $39,497 37 6
12.0:1 33.0 All Teachers $40,364 37 6
22.6:1 17.6 Instructional Aides
7.8:1 50.6 Total Instructional Staff
79.8:1 5.0 Building Administrators $46,910 42 11
44.3:1 9.0 Dist Adminif r.ators & Specialists $53,053 43 13
STAFF & STUDENT DEMOGRAPHICS
Clammy% AB hutsTeachers Teachers Aides
MaleI'emMe
TCYrAL- , ,
%%lie
'4'461'101in1444
Alefikaikti*,e'NtXdIted
13.5
13 5
Total DistrictIna Bldg. AdtairtStaff Adak SkSpie
15.5
20.5
30.1
3.0
Student HSSaralialeat arittuatta
7
6
22.0
0.0
1.0
0.0
0.0
4.0
00
L111111.
3 I
rr
Juneau
Square Miles: 2,190
Funding Communities: 1
Attendance Centers: 9
Population: 24,621
Per Capita Income: $21,949
Unemployment: 6%
Percent of Adults withHigh School Diploma: 91%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $16,867,696 62.8% $3,673.47Local Sources $9,776,929 364% $2,130.61
P L. 874 $69,241 0 2% $1290Other (State) $116,847 0.4% $26.46
Other (Fed) $31,416 0.1% $6.84
TOTAL REVENUE 829,942,028 $5,849.21
OPERATING EXPENDITURESDolls e % of Total $ per ADM
Instruction $17,071,069 64.6% $3,719 99Pupil Support $2,661,621 9,6% $666 02
Administration $3,049,221 11.6% $664 46Operation & Maintenance $3,126,033 11.8% $680 98
Other $696,663 2.2% $129 80
TOTAL EXPENDITURES $26,392,597 $6,751.27
Total Instructional Units 382.81 Area Cost Differential
"Mt
1.000
52
,,i,,I,e,...
,.,;`,34:\iii6,aity:'` 'm,pwan,ii 'rrial, ,;'''"0 : : ' ,..,c,,,::,,,,,,,,,,,, , ,,,, , ,isz, ...., 4-e,,,,, ;,...1,%.
- =.. ,4'lk-,,z,,,,4,;4§.V 7",, , il...",' k
Chiiiiittiirliiiie' ,..Pliiii ,.41Art* :';' :
,. aittotralentett ,, ....,,,,
eipitilid tieedi 544.0 11.8%tilitilit 0.0
, ,' ''
0.0%Cis*? I 2 205 0 4.4%
.BilinedAI/Bitili*ii : 600 1.3%s;, '';'2,.:::'' Plitiiiii.a*ak, 144.0 3.1% ",' :,... -,,..:
,,,,.. ,-..,,,,, 0.-.' eititiortittkdtamition ., 916.0,e1.1.....1,
396.0 8.6%
74.9%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
18.6:1 245.9 Classrc .nn Teacher $46,453 41 13
18.5:1 246.9 All Teachers $46,466 41 13
82.8:1 55.4 Instructional Aides
15.1:1 302.3 Total Instructional Staff
382.4:1 12.0 Building Administrators $61,422 42 12
84.9:1 54.0 Dist Administrators & Specialists $47,037 41 10
STAFF & STUDENT DEMOGRAPHICS
Classroom All 'nettTeachers 'reschsci Aide.
MaleAnnals
titTAL
82.0
163.9
245.91
.
229.3
10
2.6
602.0
5.0
0.0
4.6
509
TotalhuntStaff
DistrictBldg Admin Strident 118Admit, &Sped,' Eniollisiont Graduates
120
124
244
230..31
1.(3
2.8
6.0
2.0
6.0
0.0
1.0
2.6
8.6
2.0
12.0
0.0
9.0
0.0
0.0
0.0
0.0
3,374
65
68
0.0
0.0
3.0
2.0
0.0
1.0
233
7
834
553
0.0 0.0 0
Cake
Square Miles: 1
Funding Communities: 1
Attendance Centers: 1
Population: 678
Per Capita Income: $20,708
Unemployment: 10%
Percent of Adults withHigh School Diploma: 66%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $1,170,898 62.6% .1. i,469.04Local Sources $102,690 6.4% $666.79
P.L. 874 $608,163 27.1% $2,807.63Other (State) $79,386 4.2% $438 69Other (Fed) $7,400 0.3% $40.88
TOTAL REVENUE $1,868,437 $10,322.85
OPERATING EXPENDITURESDollar. % of Total $ per ADM
Instruction $899,436 60.3% $4,969.25Pupil Support $60,697 3.3% $334 79
Administration $432,711 24 2% $2,390.66Operation & Maintenance $392,121 21 9% $2,169 72
Other $0 0.0% $0 00
TOTAL EXPENDITURES $1,786,466 $9,864.44
Total Instructional Unite 23.04 Area Cost Differential 1.030
54
.sTuDtNtri.c:TIARti,,OtEltiRTI PO
Average Ditit10ik,1111
Citarneterfetie',1i,No.'' 4iftedl'tiletated
,Speeial Needs144110
Uhaptef I 32.0_
BOtaitttliBidttitttriti 0.0Portrty Ise: al 98.0
ii0Cati0Iliti !lila !Ati OZA 30.0
7.047.026.0
3.8%26.9%13.8%17.6%0.0%
64.1%61.7%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
10.9:1 16.5 Classroom Teacher $35,041 35 9
10.9:1 16.6 All Teachers $35,054 35 9
61.7:1 2.9 Inbtructional Aides
9.2:1 19.5 Total Instructional Staff
172.3:1 1.0 Building Administrators $49,493 39 10
44.6:1 4.0 Dist Administrators & Specialists $40,322 39 12
STAFF & STUDENT DEMOGRAPHICSTotal
Mum= All Indy buttTeachers Teachere Aides Staff
Male 6.9 6.9
Female 9.7 9.7
*AL 10.6
ViNte 13.6 13 6
Black 0.0 0.0
.414Panic 0.0 0.0
\Mien Pails 0.0 0.0
Atnsficasladitut 0.0 0.0
Aiitskint Nat4ve 3.0 3.0
Not Identified 0.0 00
DistrictBldg Admin Stadent I48Mails & Spec Enrollment Graduates
M3.0
555
3
0
0
0
0
13
Kashunamiut
HouseDistrict
mate District
Square Miles: 1
Funding Communities: 1
Attendance Centers: 1
Population: 531
Per Capita Income: $9,075
Unemployment: 12%
Percent of &hilts withHigh School Diploma: 47%
OPERATING REVENUESDollar. % of Total t oer ADM
Foundation $969,834 47.1% $6,817.17Local Sources $66,618 3.2% $403.74
P.L. 874 $1,008,916 49 6% $6,114.63Other (State) $0 0.0% $0.00
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $2,035,867 $12,335.55
OPERATING EXPENDITURESDollar. % of Total $ per ADM
Instruction $922,826 44.2% $6,692 87Pupil Support $61,898 2.9% $376.13
Administration $660,416 26.3% $3,336.84Operation & Man nance $419,066 20 0% 82,639.73
Other $133,134 6 3% $806 87
TOTAL EXPENDITURES $2,087,328 $12,650.47
Total Instructional Unite 29.35 Arcs Cost Differential 1.330
56
STUDENT anARAcTERrsTics
Aivarati DaiLly mcgibiiship F1115Characteristic No. % ADM
Giftadtralentett 7.0 4.2%Spacial Needs 46.0 27.8%
Migrant 66.0Chaptar 43.0 26.0%
165.0 100.0%Poverty Level 132.0 80.0%
Vocational Eduraticui 33.0 71.7%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No ofStaff bytype Avg Salary Avg Age
Avg
Exp
12.0:1 13.7 Classroom Teacher $40,800 41 7
10.4:1 15.7 All Teachers $40,720 41 7
23.5:1 7.0 Instructional Aides
7.2:1 22 7 Total Instructional Staff
330.0:1 0.6 Building Administrators $67,000 45 16
50.7:1 3.2 Dist Administrators & Specialists $54,585 43 9
&UT & STUDENT DEMOGIWHICSClasoroaan AllTeachers Teachers
Whiteblack
Wok&
Asnariran, IndianMaskini Native
Net Idintittati
6.7
7.0
13.7
890.0
0.0
0.0
004.8
mateAida
Total DistrietIristr AdmitBlle Adada &Spy&
060.0
Studentllarelhaant
lisGraduals%
1090.0
0.0
000.0
0.0
0.0
0.0
0.0
0.0
4.8 7.0
0.0 0.0 0.0
6157
1.5
1.0
0.0
0.0
0.0
0.7
0.0
2
0
0
2
0
226
0
Kenai Peninsula
HouseDistrict
5
Senate District
Square Miles: 14,697
Funding Communities: 21
Attendance Centers: 34
Population: 43,612
Per Capita Income: $15,306
Unemployment: 10%
Percent of Adults withHigh School Diploma: 82%
Governance
BOROUGH
Regional Corporation
COOK INLET
REGION; INC.
OPERATING REVENUESDollars % of Total
Foundation $29,904,796 66 7%Local Sources $23,279,903 43 4%
P.L 874 $100,023 0 1%Other (State) $310,889 0 6%
Other (Fed) $37,982 0.0%
TOTAL REVENUE $63,633,693
OPERATING EXPENDITURES
$ per ADM
$3,632.74$2,827.97
$1216$37.76$4.61
$6,515.25
Dollars % of Total $ per ADM
Instruction $31,208,846 68 7% $3,791 16Pupil Support $2,627,240 4 7% $307 00
Administration $6,692,919 12 4% $800 88Operation & Maintenance $11,237,376 21 1% $1,365 08
Other $1,639,626 2 8% $187 01
TOTAL EXPENDITURES $53,105,906 $6,451.15
Total Instructional Units 760.26 Area Cost Differential 1.000
Fumiikt coiorttriit stnouity
Alt id/CorrAnchor Nisi.
BelugaCooper Landing
Baldish Baylimner
HopeIWO lofKasai
McNeil CanyonMoves Pass
Om% No. lions OtherLev el Bldg* SidpKG-12 0 0KG-12KG-07KG-12
1 01 0
0KG-12PE-12KG-12
1 04 01
1
0KG-06 0PE-12KG-06KG-08
5 01 0
0
127.0227.0
12.014.042.0
1,105.022.0
251.01 46 .0
168 021.0
.
44 isle l Ins* OdorvalLe Moss Bide
Ntiit KG-12 3 0KG-12 1 0KG-12 1 0
Part Ornhant KG-12 1
Itandolna KG-08 1 0ikldoola KG-12 0Seward PE-12 2 0
PE-12 5 0Starling KG-06 1 0lyonolt
VocesenkaKG-12KG-08
001
TOTAL
58 (12
136
ExtroDMeat
896 01110143.025030.0
107.0699 0
2,539 0
66047 0
r8,252.0
STUDENT CHARACTERISTICS
Average Daily Membership
CharacteristicGiftedtralented
Special NeedsMigrant
ChapterBilingual/Bicultural
Poverty LevelVocational Education
No.454.0997.0
_310,0
317.01 961.01,778.0
I 8,2321
% ADM5.5%
12.1%-3.7%
_6,0%3.8%
_23.8%,75.7%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
16.6:1 495.2 Classroom Teacher $38,954 39 9
16.5:1 497.7 All Teachers $38,986 39 8
124.7:1 66.0 Instructional Aides
14.6:1 563.7 Total Instructional Staff
242.1:1 34.0 Building Administraors $56,126 43 11
112.7:1 73.0 Dist Administrators & Specialists $43,913 39 11
STAFF & STUDENT DEMOGRAPHICS
CloasroontTeachers
MaleFemale
All !nettTeachers Alder
[198.3296.9
199 8
297
11 0
55.0
TOTAL 495.2 497.7 [ 66.0
White 489.2 491 7 55.0
Black 30 30 00Hispanic 1.0 1 0 0.0
Anhui Pacific 10 1.0 20Amaricaa Lail= 0.0 0.0 0.0
Alaskan Native 1.0 1 0 9 0
Not Identified 0.0 0.0 001
TotalInetrStaff
210 8
352 9
1 503.7
546 7
3.0103.0
0010.0
00
BldgAdmin
29 0
5.0
57.01
34 0 72.0
0 0 0.0
09 000.0 0.0
0.0 1.0
0.0 0.0
0 00
St)3
DistrictAdmin& Spec
32.5
406
73.0
Student 115Enrollment Graduates
7,396
24
69
96
39_040
0
255
264
448
0
7
6
3
46
0
Ketchikan Gateway
HouseDistrict
1
Senate District
A
Square Miles: 1,260
Funding Communities: 1
Attendance Centers: 7
Population: 12,982
Per Capita Income: $29,944
Unemployment: 8%
Percent of Adults withHigh School Diploma: 82%
Governance
BOROUGH
Regional Corporation
SEALASKA CORP.
OPERATING REVENUESDollars % of Total
Foundation $9,133,468 60 9%Local Sources $5,786,531 38 6%
P L 874 -$2,927* 0 0%Other (State) $66,407 0 3%
Other (Fed) $16,118 0.1%
TOTAL REVENUE $14,988,587
OPERATING EXPENDITURESDollars % of Total
$ per ADM
$3,682.84$2,332.87
-$1 18*$22 74
$6.49
$8,043.78
$ per ADM
Instruction $9,497,903 62 7% $3,829 79Pupil Support $966,651 6 3% $389 73
Administration $1,833,243 12.1% $739.21Operation & Maintenance $2,389,475 16 7% $963 49
Other $443,058 2 9% $178 65
TOTAL EXPENDITUItFd $16,130,230 $6,100.89
Total Instructional Units T206.80 Area Cost Differential I I.00J
FUNDING COMMUNITY SUMMARYOra& No, Ina* MatLeval Slap $ldp
Corn/op:mimeo KO -12 08ettbikais PE-12 1
8 1
64
Lime luiiatr1 2,421.01
I 2,529.51
'The negative sum In the PL 874 Account Indicates an overpayment by the Padilla,Government which will be deducted from a futurePayment. 60
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
18.1:1 136.6 Classroom Teacher $43,906 41 11
16.8:1 147.1 All Teachers $43,882 41 11
145.8:1 17.0 Instructional Aides
15.1:1 164.1 Total Instructional Staff
154.2:1 7.0 Building Administrators $66,383 44 20
97.2:1 25.5 Dist Administrators & Specialists $49,568 40 12
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom All Instr InstrTeachers Tatcht.s Aides Staff
Male 67.6
Female 79.1
TOTAL 173676 1
69 0
88.1
147.1
10
160
f 17.0
60.0
104.1
1.4.11
White 131.6 142.1 160 157 1
Black 00 00 00 0.0ee ilioponio 1.0 10 00 1.0
Asian Pacific 1.0 10 10 2.0
Mtunion WW1 0.0 0.0 0.0 0.0
Alaskan Native AA! 3.0
Not identified 00 0.0 0 0 00
65
61
DistrictBldg MalinAdmin do Spec
6012.0
I 7.01
7.0
00000.0
0.0
0.0
14.0
11 6
25.5 1
24.6
0.0
1.0
0.0
0.0
0.0
0.0
StudentBsIrollinent (Indust's!
HS
93
82
2,529.5 176
1,840 142
9 1
19 2
86 4
67 1
26
0
King Cove
Square Miles: 12
Funding Communities: 1
Attendance Centers: 1
Population: 790
Per Capita Income: $17,309
Unemployment: 2%
Percent of Adults withHigh School Diploma: 68%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $983,630 76.7% $7,684.60Local Sources $77,213 6.9% $603.22
P.L. 874 $161,649 12.4% $1,262.88Other (State) $76,200 6.8% $596.31
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $1,298,892 $10,148.03
OPERATING EXPENDITURESDollars % of Total Z per ADM
Instruction $800,324 67.1% $6,262 63Pupil Support $1,281 0.0% $10.00
Administration $307,666 21 9% $2,402 85Operation & Maintenance $212,269 16.1% $1,668.27
Other $79,682 6 6% $622 61
TOTAL EXPENDITURES $1,401,112 $10,948.18
Total Instructional Unite 22.52 Area Coot Differential 1.270
Stl'UDENT:OARACTERtOiS
Average Daily Membership 1 128
tharacteristie No. %Atibi"Glitadtralented' 3.0
Spacial Needs 31RMigrant ___152.o
Chapter I 76.11 S9Bilingual/Bicultural 0,0 _0
Poverty Level 60 0Vocational Education, 23.0 92.0%
39.0%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
9.8:1 13.0 Classroom Teacher $47,847 37 8
9.8:1 13.0 All Teachers $47,847 37 8
85.3:1 1.5 Instructional Aides
8.8:1 14.5 Total Instructional Staff
0.0:1 0.0 Building Administrators $0 0 0
64.0:1 2.0 Dist Administrators & Specialists $71,760 45 15
STAFF & STUDENT DEMOGRAPHICS
ClassroomToochom
TotalAll Moir Matt'bothers Aides Staff
Male 70 70 0.0 7.0
Pinnak 80 8.0 15 7.5
TOTAL 1---1:51L I 13.01 14.51
12.3 120 0.0 12.0Mack 0.0 00 0.0 00
Allopanit 0 0 0.0 0.0 0.0Piedie 0.0 00 0.0 0.0
AI 15111 MOO 0.0 00 0.0 0.0
Alasktm Native 11a 1Q L5`t# Idantifietl I o.o 0.0 00 0.0
63
DistrictBldg Admit'Admin &Spot
I oo..ctol
I 0.0 2.0
0.0 2.0
0.0 0.0
00 0000 0.0
00 0.0
0.0 0000 0.0
1
Modest HSSatanism Orsdustes
2
[-I5;A I 3J
15
0
0
0
115
0
0
0
0
0
0
3
Klawock
HouseDistrict
2
Senate District
B
Square Miles: 1
Funding Communities: 1
Attendance Centers: 1
Population: 760
Per Capita Income: $13,440
Unemployment: 13%
Percent of Adults withHigh School Diploma: 64%
Governance
PITY
Regfrilial,pormiatlan
SPOSi91
OPERATING REVENUES
Foundation
Dollen;
$1,231,781
% of Total
66.2%
$ per ADM
$6,658 27Local Sources $114,493 6 1% $618.88
P L. 874 $472,346 25 4% $2,663 21Other (State) $40,278 2 1% $217.71
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $1,858,897 $10,048.09
OPERATING EXPENDITURESDollar. %of Total $ per ADM
Instruction $866,634 49.2% $4,683.96Pupil Support $644 00% $3 48
Administration $316,162 17.9% $1,708.92Operation & Maintenance $25&906 14 7% $1,399 49
Other $317,632 18.0% $1,716 38
TOTA7, EXPENDITURES $1,759 "88 $9,512.25
Total Instructional Units 23.77 Area Cost Differential 1.0301
FUNIVNGI COMMUNitt Eft * MART ',
64
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
14.2:1 13.0 Chu .sroom Teacher $38,799 39 7
12.3:1 16.0 All Teachers $38,613 38 7
46.2:1 4.0 Instructional Aides
9.7:1 19.0 Total Instructional Staff
186.0:1 1.0 Building Administrators $45,000 41 8.r.."41
61.6:1 3.0 Dist Administrators & Specialists $41,66f; 42 2
STAFF & STUDENT DEMOGRAPHICS, bliktfci
elstasre*tont Apt insti Ina g " Addlitt StudentTeo:lien Towbar Aidei Staff lulettie &bpi: rarollinent
Malerem&
12.0
0.0
0.0
0.0
0.0
0
0.0
004.0
4.01
2.0
0.0
0.0
0.0
002.0
00
sad
Kodiak Island
Square Miles: 21,908
Funding Communities: 9
Attendance Centers: 13
Population: 15,676
Per Capita Income: $16,190
Unemployment: 3%
Percent of Adults withHigh School Diploma: 78%
OPERATING REVENUESDollars % of Total
Foundation $11,308,020 74.9%Local Sources $2,c01,078 16.6%
P L.874 $470,346 3.1%Other (State) $809,360 6 3%
Other (Fed) $0 0.0%
TOTAL RVIFITIYUE $15,088,803
OPERATING EXPENDITURES
$ per ADM
$4,974 93$1,100.34
$206 92$356.07
$0.00
$1' 638.27
Dollar. % of Taal $ per ADM
Instruction $8.943,948 69.1% $3,890 87Pupil Support $803,988 6.4% $355 91
Administration $1,946,931 13.0% $856 10Operation & Maintenal.,.e $k,906,142 19.4% $1,278.10
Oi her $436,635 29% $192.09
TOTAL EXPENDITURES $14,940,645 $8,573.09
Total Instructional Units P34.14 I Area Cost Differential r 1.090
=1M
66
STUDEIstr CTERISTICS.
Deny Maittkiihh* 2,27fi, ,Nos
4Ciliteditalenteit 108.0
Special Ad 3' 7.0U461141'4" 0
CiviptaiIfilingualAieultitrak
PovekylAwel,,,,-VOcatiOnal
287.0483.0
4.7%14.3%0.0%2.4%4.7%
12.6%77.6%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
16.1:1 140.6 Classroom Teacher $40,968 38 10
15.9:1 142.6 All Teachers $41,015 37 9
52.4:1 43.3 Instructional Aides
14..2:1 185.9 Total Instructional Staff
225.7:1 10.0 Building Administrators $5:3,962 40 7
129.1:1 17.6 Dist Administrators & Specialists $49,656 43 14
STAFF & STUDENT DEMOGRAPHICS
Classroom. All Ingle'ranchers : 'readier. Aide.
NOW* 85.7 88.7
Male I-57 r 55.9
2.:
1_143:14Al. 140.8
131 1
Black 0.0
0.0
As ]ac 26Ainicicati tttdtbtn 0.0
'Alaskan Native 7.0
Not Identified 0.0
133.1
0.0
0.0
260.0
7.0
0.0
1242.1
Total District1E14 Bldg Admin.Sze Admin dr *est
57.1
128.8
186.9
182.9
0.0
0,9
Stridentgnrollment
57;14.6
9.0
000.0
8.7
0.0
18.3
0.0
1.0
0.0
0.0
0.0
17.8
0.0
0.0
0.0
0.0
0.0
0.0
1,602
10
25
252 '7
607
0
eqi
HSGraduate,:
82
74
138
96
0
o
12
0
Kuspuk
HouseDistrict
24
Senate District
1
Square Miles: 13,120
Funding Communktiee: 8
Attendance Centers: 8
Population: 1,138
Per Capita Income: $11,466
Unemployment: 8%
Percent of Adults withHigh School Diploma: 45%
Governance
READ
Regional Corporation
bALISTA CORP.
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $4,333,340 76.6% $11,054.43Local Sources $169,479 2.9% $432.34
P.L. 874 $1,166,370 20.4% $2,947.37Other (State) $0 0 0% $0.00
Other (Fed) $0 0 0% $0.00
TOTAL REVENUE $5,868,189 $14,434.15
OPERATING EXPENDITURES
InstructionPupil Support
AdministrationOperation & Maintenance
Other
TOTAL EXPENDITURES
Dollars % of Total $ Per ADM
$3,424,817 67 6% $6,736 77$231,911 3.9% $69160$972,963 16.3% $2,482 02
$1,010,141 16 9% $2,676 89$302,490 6 0% $771 65
$6,942,312 815,168.95
Total Instructional Unite r-Iiii(11 Area Coat Differential I 1.3361
FUNDING COMMUNITY SUMMARYOn& Nth Usti. Oth4iLog , Map Illorolhaent
AniakClandkbaZok
CorreepondentiCrooked CreekUM*Wade'
Bed DevilSlit tenute
8toneyRiverUpper Kaiaks/
TOTAL
PE-I2KG-12KG-121
KG-121PS-c
KG-12KG-12PE-12
01
01
01
1
7268
169.030.0
3.017.046.010.026.016.0
372.0
,CT*Average Daily M 1 1 3921'
CharacieriatiO;? ADM s.
dated/Talented :Special Ns`
Migrant 1.Chapter I
Bilingual/BiculturalPoverty Level .
Vocational Education
82.0246.0
72.0
0.7%18.3%16.3%11.2%20.9%62.7%88.8%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
13.5:1 29.0 Classroom Teacher $39,819 36 8
9.9:1 39.5 All Teachers $40,069 36 8
30.6:1 12.8 Instructional Aides
7.4:1 52.3 Total Instructional Staff
52.2:1 7.5 Building Administrators $50,299 42 11
78.4:1 5.0 Dist Administrators & Specialists $61,326 42
STAFF & STUDENT DEMOGRAPHICSTotal = \ nuirtocboo Mad MO*Staff 'Admit* is Spioe
Clasiream AD hub.Teachers teidteis Aide
Male 17.0
Pea de 12.0
TCY4/i4 29.0
bite 28.0
Black 1.0
Hispanic 00Pacific 0.0
Anuiricini Indian 0.0
Alaskan Hilly. 0 0
Not identified L 00
22.0
17.51122.4
299
sweat HDBnitlinunt Gralduidet
4.
372.0189.5i r
38.6
1.0
0.0
0.0
0.0
0.00.0
0.7
0.0
39.2
1.0
00000.0
12.1
0.0
000.0
0.0
12.1
0.0
7W)
760.0
0.0
0.0
000000
4.00.0
0.0
0.01.0
0.0
43
1
2
0
00
0
321
Lake & Peninsula
HouseDistrict
26-27
Senate District
N
Square Miles: 25,062
Funding Communities: 14
Attendance Centers: 14
Population: 1,550
Per Capita Income: $14,657
Unemployment: 5%
Percent ofAdults withHigh School Diploma: 56%
Governance
REAA
Reglor#CorporationsBRISTOL BAY NATIVE
CORPS
OoK INLET REGION, INC.
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $4,606,961 71 4% $12,624 61Local Sources $262,176 3 9% $706.37
P.L 874 $1,661,789 24 6% $4,346 74Other (State) $0 0.0% $000Other (Fed) $0 0 0% $000
TOTAL REVENUE $8,310,916 $17,677.63
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $2,893,224 46 6% $8,104 26Pupil Support $163,814 2.6% $468 86
Administration $941,948 16.1% $2,638.60Operation & Maintenance $1,722,686 27.7% $4,82616
Other $479,862 7 7% $1,344 16
TOTAL EXPENDITURES $6,201,433 $17,370.96
Total Instructional Unite I 89.88 Area Cost Differential 1.310
FUNDING COIViirUNriY SUMMARYGrade 14o. Inuit OtherLove) Skip Bidp
Chip* Bey KG-12, 0Chignik lagoon KG-12 0
Chip& Lice KG-12 0Correvendence 01-12 0 0
NOR* KG-12 1 0PE-12 1 0
band Boy KG-12 0Kokhanoic PE-12 1
Enrollatni2.0
37.032.0
8.014.0606.0
31.0
70
MAW.*11`eildslkaPeet BayPenyvills
Pilot PalaPort lebworth
NA &MOB
; ; TorAL
74
di , Be. loser Otherlidle Slap
KQ712PE-1ZKG-12PE-12KG-12KG-12KG-12
Ertrolltgiat
70.067.0_
9.0,360
14.9.1402970
14 I 171:1 L11.1.4.0.1
STUDENT CRARACTERISMS
Avenge Dalt, bleinlioiirship I 357)
Chat octoriotio No %ADMGifted/Talented 1.4%
Spacial Needs 62.0 14.5%Migrant 17.9%
Chapter I 6.0%}hlingual/Biculiktrai
Poverty Until .
Vocational Education:
22.6%43.9%72.0%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvYeagrsExp
9.4:1 37.8 Classroom Teacher $39,378 38 6
8.2:1 43.1 All Teachers $39,192 37 5
8.5:1 42.0 Instructional Aides
4.1:1 85.1 Total Instructional Staff
123.1:1 2.9 Building Administrators $51,192 40 6
59.5:1 6.0 Dist Administrators & Specialists $62,478 43 8
STAFF & STUDENT DEMOGRAPHICSTotal
Classtoont All Instr leakTethers Teodoro Aides ateff
Mate" 17.7 18.8
reins&
uvrAt
WhiteBlack
HispanicAsian Pacific
Atneriesii IndianAlaskan Native
Not Identified
DistrictBldg AdmiMalin &Sped
31.1
0.0000.0
0.0
36.4
0.0
0.0
000.0
6.6
00
21 0
0.0
0.0
0.0
0.0
21 0 I
0.0
7571
260.0
00010.0
0.3
0.0
5.0
0.0
0.0
0.0
0.0
1.0
0.0
Student 118Enrollment °Mush%
7
5
414.0 12
44 3
0 0
1 0
0 0
0 0
369 9
0
Lower Kuskokwim
HouseDistrict
25
Senate District
Square Miles: 23,792
Funding Communities: 22
Attendance Centers: 24
Population: 11,236
Per Capita Income: $11,466
Unemployment: 8%
Percent of Adults withHigh School Diploma: 46%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $26,277,478 74.9% $9,961 13Local Sources $646,291 1 8% $244 99
P L. 874 $8,078,713 23.0% $3,062.43Other (State) $68,000 0 1% $26 77
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $35,070,482 $13,294.34
OPERATING EXPENDITUREST`ollars % of Total $ per ADM
Instruction $19,366,600 64.9% $7,337 60Pupil Support $867,689 2 4% $326 09
Administration $6,188,066 17.6% $2,346 74Operation & Maintenance $6,933,699 19.6% $2,628 36
Other $1,871,237 6 3% $709 33
TOTAL EXPENDITURES $35,207,090 $13,348.12
Total Instructional Units 527.70 Area Cost Differential F-71-.42)
AtinautlsiukBethel
ChefornakEek.
00411b8ris BoyKohl lult
iton0gonakXiveiblult
KwielingokSfmkoryuk
FUNDING coMialis.TrY stmonutyGradeLevel
_PE -12PE-12PE-12
_PFc_12_PE-12
PE-12
No. lasts Otherilldp Map leurolboisftt
3 72.0 rkaPifiki4 Pia3 0 970.0 '111/ PE-123 100.0 PE-121 0 PE-121 o_
__JO&43.fi KG-12
0 14QQ KG-122
0141.0
=84PE-12PE-1289.0
1 153,0 PE-121 76.Q Tail PE-121 0 69.0 ilktnunalt 1{3-12
4
MAL
72 76
101.0106 078.063.096 0
__17024 6
160 0128.086.079 0
2,839.0
1..I.A.
8TuDENT C cTitaz. . ....._,_...,..,,,:s ;,'
AVenage lialiiiIiilibforiiil 2,638 I .3 .-.. ,, .t,,,i:%,, ",..,::2:. ,..,
Clutraaterfailis ili!*Sie:Caittecidaleiitea
Spiel Needa,:'' Mi ittiuk 153.0
. .H.,,s' Chapter 424.0_$ il,440.61/Bicultuaral 1,717.0 '''. ,.
iPoverty Leval 1,614.0
sVoeitottal Education
13.1%5.7%
16.04E66.0%61.1%82.2%
A r
STAFF RATIOS AND STATISTICSPupil: No. ofStaff Staff byRatio type
12.3:1 213.8
12.2:1 214.8
24.9:1 105.8
8.2:1 320.6
121.8:1 21.6
122.6:1 21.5
Classrc An Teacher
All Teachers
Instrietional Aides
Total Instructional Staff
Building Administrators
Dist Administrators & Specialists
Avg Salary Avg Age
AvgYearsExp
$43,351 39 8
$43,351 38 7
$67,899 44 16
$53,559 43 12
STAFF & STUDENT DEMOGRAPHICS
Classroom. All lnatrTeachers Teacher* Akins
MaleFemale
TOTAL
100.3
113.6
>, WhiteBlack
Hispanic. Asian Pail&Aineilditti Indian
Alaskan NativeNot Identified
186 8
1.0
2.0
1.0
2021.0
0.0
101.3i
113.5
30.0
75 8
214.6 1-10671
TotalInstrStaff
131.3
189.3
320.6 ,?./:;,
187 8 16 189.4
1 0 0 0 1.0
2 0 0.0 2.0
1.0 0 0 1 0
2.0 0 0 2 0
21.0 104.2
0 0 0 0 0.0
BldgAdmit!
DistrictAdmin Student& Spec Enrollment
118Graduates
18.6 11.0 62
so3.0 106
142
p.19.6 19 6 250 13
0.0 00 2 1
1.0 1.0 5 0
0.0 0.0 20 1
0.0 1.0 14 1
1.0 0.0 2,647 126
0.0 0.0 0 0
7 773
Lower Yukon
HouseDistrict
23-24
Senate DistrictL-M
Square Miles: 19.302
Funding Communities: 11
Attendance Centers: 11
Population: 4,320
Per Capita Income: $ 9,076
Jnemployment: 12%
Percent of Adults withHigh School Diploma: 31%
Oovernance
REM
Regional OpePoitition
CALISTA CORP,
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation 89,616,860 64 2% $7,400 36Local Sources $872,789 4 9% $678 68
P L 874 $7,137,443 40.7% $6,66011Other (State) $489 0 0% $0 38
Other (Fed) $0 00% $000
TOTAL ivra,NUE 617,527,581 213,829,53
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $8,224,228 47 9% $6,395 20Pupil Support $397,047 2 3% $308 74
Administration $3,088,366 18 0% $2,401 62Operation & Maintenance $3,966,972 23 1% $3,084 73
Other $1,457,906 8 6% $1,133 67
TOTAL EXPENDITURES $17,134,519 $13,323.88
Total Instructional Unite 226.15 Area Coat Differential I 1.350
FUNDING 001Viivit liVist SW/MAWGrads Ro.lnalt OthaLost Zadis dap. loWnutt
AtaksertkZmnsonsk
Hooper hayNAM
MarshallMtn. VillagePilot StationPiths Point
Russian Mission$4*mmon BaySheldon Point
TOTAL
PE-12PE-12PE-12PE-12PE-12PE-12PE-12PE-12PE-12PE-12PE-12
36 0
74
157.0157.0203.0122 079 0
231.0125.027 013 094 039 0 `
STUDENT CHARA.CTERISTICS
Average Daily Membership r 1,286 I
Charseterietie No. * ADMGift4dtralelite4 77.0 5.9%
Special Needs 207.0 16.0%Migrant 972,0_
Chapter i _3_13.0.Bilingual/Biculturid 1 261.0 98.0%
Poverty Level 11068.0 83.0%Vocational Education 297.0 87.8%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
11.3:1 113.2 Classroom Teacher $44,248 37 5
11.3:1 113.2 All Teachers $44,248 37 5
23.3:1 55.0 Instructional Aides
7.6:1 168.2 Total Instructional Staff
109.4:1 11.7 Building Administrators $66,403 45 6
85.7:1 15.0 Dist Administrators & Specialists $54,185 44 4
STAFF & STUDENT DEMOGRAPHICSotal
Classroom All huts mittTeacher', Teachers Aides Stiff
MaleFemale
46.2
68 0 462168.0
10.0 65.2
460
TOTAL 113.2) r--11;; If 7670 )
WhiteBlack
HispanicAsian Pacifies
American IndianAlaskan Native
Not Identified
99 2
001.0
201.0
10000
99 2
0.0
30
113.0
r 188.2
102 2
102.0
1010.0
0.0
00000010
61 0
00
00102020
61.0
00
DistrictBldg AdminAdmin & Spec
9.7
2.0
ri511070.0
1.0
0 0
000000
757
11.0
4.0
1:3.0
1101.0
0.0
000.0
3000
Stwlent HSEnrollment Oraduetes
1,307.0
26
0
1
3
1
1,277
0
28
38
68
0
0
0
0
0
0
Matanuska -Susitna
HouseDistrict
16
Senate District
E
Square Miles: 20,644
Funding Communities: 7
Attendance Centers: 24
Population: 44,280
Per Capita Income: $13,408
Unemployment: 14%
Percent of Adults withHigh School Diploma: 81%
Governance
BOROUGH
Regional Corporation
COOK INLET
REGION, INC,
OPERATING REVENUESDollar % of Total $ per ADM
Foundation $29,369,371 66.2% $3,482 31Local Sow ces $14,126,234 31.8% $1,676 39
P.L 874 $65,667 0.19r $6.60Other (State) $799,867 1 8% $94.87Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $44,340,129 $5,259.17
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $27,202,402 61 2% $3,226.47Pupil Suppot : $2,692,170 6 0% $319.31
Administration $6,571,641 14.7% $779 46Operation & Maintenance $7,271,893 16 3% $862.51
Other $668,376 1 6% $79 27
TOTAL EXPENDITURES $44,406,482 95,267.04
Total Instructional Units 683.21 Area Cost Differential 1.000
FUNDING COMMUNITY SUMMARYGrad* No. Inuit 00sorLevel Bldg* altir 1MrsulflS t"
Corropottine. KG-12 0 208.0Mader Vitro KG-12 1__ 0 486
tkrotoit KG-12 3 0 1,071 0ad IN %mg KG-12 3 0 244.0Palmer PE-12 7 0 3,09,16
point,MacKsuzle KG-08 1 0_ 11 5Bkw*nt.imi KG -12 1 0 14.0
WWII. PE-12 7 0 3,748.0
TOTAL 23
76
so
Average Daily Meniliarahip 1-7,431
Charatterlitti ADMGiftedfralented
Special Need:,
Chiptei
236.01,057.0
2.7%,12.5%
411,ft183.0 2.1%
Pirrerty Level 1.668.0 19.7%-Vocational Education._ 1.706.0 77.9%
STAFF RATIOS AND STATISTICS
btaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
18.8:1 447.0 Classroom Teacher $39,157 39 11
18.8:1 447.6 All Teachers $39,176 39 11
167.0:1 53.7 Instructional Aides
16.8:1 501.3 Total Instructional Staff
369.7:1 22.8 Building Administrators $57,672 44 9
164.6:1 51.2 Dist Administrators & Specialists $43,095 40 11
STAFF & STUDENT DEMOGRAPHICSTots1 , District
Classroom All Inar g Atitniti Bidden' 118Teachers Tlachlia Aide, ;116 Emothrmat Oradustes
2`014AL
*1160Nick
/Win PaelficAnoricail tittle%Alaskan Native
Not Identified
';160.2 160.7 2.6 163.2
286.8 268.8 612 338.0
a.;
r44"
442 0
2.0
1.0
200.00.0
442.6
2.0
1.0
2.0
00
49.2
0.0
0.0
3.0
0.0
15
491.8
00 000.0
00
20402.0
22 8
0.0
0.0
1.6
0.0
00
00000.0
0.0
7781
60.2
1.0
00_
0.0
0.0
0000
8,441.5
7,728
66
78
61
4
16
0
Nenana
HousePiStric
17'
Senate Distrio
J
Square Miles: 9
Funding Communities: 1
Attendance Centers: 1
Population: 552
Per Capita Income: $11,788
Unemployment: 19%
Percent of Adults withHigh School Diploma: 69%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $1,603,649 87.2% $8,223.84Local Sources $86,320 4 6% $437 63
P.L. 874 $6,870 0.3% $36.23Other (State) $142,696 7.7% $731 26
Gaier (Fed) $0 0.0% $0 00
TOTAL REVENUE $1,838,435 $9,421.97
OPERATING EXPENDITURES
Instruction
Dollen
$1,046,809
% of Total
66.3%
$ per ADM
$6,36312Pupil Support $47,028 2.6% $241 16
Administration $376,810 20.3% $1,932 36Operation & Maintenance $293,646 16.8% $1,606 87
Other $92,751 4 9% $476 68
TOTAL EXPENDITURES $1,856,051 $9,518.21
Total Instructional Unite 27.74 Area Coat Differential 1.200
78
-.
SIAMENT CILARACTEMSTICS
Average Daily Membership
ebertieter4-t4eGift ba 'alented 1 o
144xlsr '9.0Migrant
,chept*,I
1OVI4V51CVeettIonel Piuettio..1
1 '951
.% ADM
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
11.2:1 17.2 Classroom Teacher $41.C26 40 10
11.2:1 17.2 All Teachers $41,026 40 10
92.8:1 2.1 Instructional Aides
10.0:1 19.3 Total Instructional Staff
226.7:1 0.8 Building Administrators $55,060 45 4
151.1:1 1.2 Di eA Administrators & Specialists $66,665 41 17
STAFF & STUDENT. DEMOGRAPHICSTotal
Classroom ,All , Inetr costa , <" SidiTowhee tearlers Mei Stair admis
Maleretnale
C.0
21
TOTAL L12.A Ti raTil
'WhiteBlack
HispanicAsian Pieta
Annatinan IndianAlaskan Native
Noa Identified
1 0 1
0 0
0 0
0 0
0 0
1.1
10-3
16.2
0.0
1.0
001.0
1.1
0.0
79
o.8,1
0.0
83
StudentSurailment
195.0
120
0
1
2
0
72
0
115Graduates
Nome
HouseDistrict
28
Senate District
L
Square Miles: 18
Funding Communities: 1
Attendance Centers: 2
Population: 4,428
Per Capita Income: $13,888
Unemployment: 13%
Percent of Adults withHigh School Diploma: 67%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $4,686,393 83.9% $6,266.86Local Sources $691,617 12.3% $923 38
P.L. 874 $60,670 0 9% $67.66Other iState) $117,476 2.1% $166.84
Other (Fed) $36,483 0.6% $48 70
TOTAL REVENUE $5,582,638 $7.453.45
OPERATING EXPENDITURES
Instruction
Dollar.
$3,102,684
% of Total
64.1%
$ per ADM
$4,142 30Pupil Support $163,377 2 8% $218.12
Administration $730,668 12 % $976 37Operation & Maintei.ance $1,430,676 21 $1,909 97
Other $300,076 6.2% $400.63
TOTAL EXPENDF TIMMS $5,727,169 $7,646.42
Total Instructional Unite 88.86 Area Coat Differential F1.3401
FUNDING COMMUNIPIY StlIVIMARt
16* ght'r iettriati;kiiCorrospontionta KGA2]
No KG -12{ 25.01
719.0
TOTAL '.744.01
80
STUDENT ClIARACT.ERIS'ilCS
Average Daily Membership 749
Characteristic No.Gifted/Talented 15.0
Special Needs 96.0Migrant 266 Q
Chapter 32.1)Bilingual/Bicultural 184.0
Poverty Level 127.0Vocational Education 192.0
91 ADM
2.0%12.: %
24.5%16.9%89.7%
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Sala y Avg Age
AvYeagrsExp
16.1:1 46.5 Classroom Teacher $47.078 42 12
16.1:1 46.5 All Teachers $47,078 42 12
70.0:1 10.7 Instructional Aides
13.0:1 57.2 Total Instructional Staff
214.0:1 3.5 Building Administrators $620397 42 18
93.6:1 8.0 Dist Administrators & Specialists $50,380 44 5
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom All Instr bustsTeachers Aides StaffTeachers
Male 19.0
Female 27 5
TOTAL 40.5
White 42.sBlack 00
Hispanic 10
Asian Paella 00American Indian 00
Alaskan Native 4.0
Not identified 00
r-471.61
42 5
0.0
0000004000
10.7
700.0
000.'003.7
00
67.2
49.6
0.0
0.0
0.0
007.7
0.0
DistrictEldd Adair' Studenti'41111111 & Spec Enrollment
4.6
36
1-37611.
3.5
00000.0
0.0
0.0
00
0.0
0.0
0.0
00002.0
0.0
HaGraduates
21
21
744.0 42
210 11
0 0
3 0
10 0
8 0
613 31
0 0
North Slope
HouseDistrict
22
Senate District
Square Miles: 88,28
Funding Communities: 8
Attendance Centers: 9
Population: 7,693
Prix. Capita Income: $19,861
Unemployment: 6%
Percent of Adults withHigh Schrol Diploma: 5697
Governance
pu,GH
zfiegtollaioprirratiori
AR011.9_ALOPfEGIONAL CORP
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $7,074,338 26.1% $5,718 94Local Sources $16,639,827 61.4% $13,451.75
P.L 874 $3,194,690 11.7% $2,682.61Other (State) $182,600 0.66 $147.61
Other (Fed) $0 0.t% $000
TOTAL REVENUE $27,091,465 $21,901.93
OPERATING EXPENDITURESDollar. % of Total $ per ADM
Instruction $11,512,703 42 2% $9,306.95Pupil Support $723,715 2 6% $585.05
Administration $6,461,199 23 7% $5,223 28Operation & Maintenance $6,288,011 23 0% $5.083 27
Other $2,244,419 8.2% $1,814.40
TOTAL EXPENDITURES $27,230,047 $22,012.97
Total Instructional Units 196.7 I Area Cost Differential 1.450
FUNDING- covatuNrry SUMMARY< Oracle No Ina*:
iinel mar Otheruse >
Enrollment
Anaktavuk Pam PE-12 I 0 820Atqaenk PE -12 1 0 62.0Barrow PE-12 2 0 825 0
Ealdovik PE-12 1 0 43 0Nokia PE-12 1 0 900
Point Hop! PE-12 1 0 220.0poise Lel PE12 1 0 49.0%Wight PE-12 1 0 173.0
TOTAL
86Tliis ratio does not include the 286 etuden'i in the gnriy CI Altoed Iklucation Program
82
STUDENT CHARACTERISTik
Average Daily Membership I 1,237 *'
Characteristic No. % ADMGifted/Talented 2.0 0.1%
Special Needs 126.0 10.1%
Migrant 47.0 3.75Chapter I 43.0 3.4%
Bilingual/SiculP xal 612.0 49.4%roverty lAntal 280.0 22.6%
Vocational Education 250.0 94.6%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
9.5:1 129.5 Classroom Teacher $51,147 42 13
9.5:1 129.5 All Teachers $51,147 42 13
8.3:1 149.0 Instructional Aides
4.4:1 278.5 Total Instructional staff
103.0:1 12.0 Building AdministrPtors $81,008 47 20
65.1:1 19.0 Dist Administrators & Specialists $70,906 43 14
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom All WO luteTeacher* Teachers Aide, Staff
MalePemale
TOTAL
, 14181/8111C
n
'This ADM doe. not ii
American IndianAlaskan. Native
Not Identified
Agia Pacific
WhiteBlack
46 0 48.0
83 5
129.5
109 5
83 5
180131 0
51297111-749.0 -1
109.5 29.0
0.0
001.0
1.0
18.0
00
000.0
101.0
18.0
0.0
0000
11.0
00107.0
0.0
DistrictBldg Admin &admit HSAdmin A. Spec Enrollment Graduates
84.0 8.0 110 32
214 5 40 80 31
278.5) 1,644.0 63
138.5 11.0 15.5 154 13
0.0 00 0.0 14 0
0.0 0.0 1.0 2 0
14 0 0.0 00 36 4
1.0 0.0 0.0 8 0
125.0 1.0 2.5 1,330 48
0.0 0.0 0.0 0 0
,ho 288 students in the Early Childhood Educe ion Program
Northwest Arctic
HouseDistrict
22
Senate District
Square Miles: 36,495
Funding Communities: 11
Attendance Centers: 14
Population: 7,057
Per Capita Income. $12,273
Unemployment: 13%
Percent of Adults withHigh School Diploma: 48%
Governance
EORQUGH
Regional Corporation
NANA REGIONAL
OPERATING REVENUES
Foundation
Dolls'
$12,919,241
% of Total
71.0%
$ per ADM
$8,004.48Local Sources $622,636 3.4% $386 77
P L 874 $4,640.993 26 6% $2,876 46Other (State) $0 0 0% $0.00
Other (Fed) $0 0.0% $0 00
TOTAL REVENUE $18,182,870 611,265.71
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $7,787,134 46 4% $4,824 74Pupil Support $377,262 2 2% $233 73
Administration $2,939,333 17 1% $1,821.14Operation & Maintenance $3,877,287 22 6% $2,402 28
Other $2,163,684 12.6% $1,340 67
TOTAL EXPENDITURES $17,144,690 $10,622.48
Total Instructional Units 276.44 Area Cost Differential rFUNDING COIVIMUNITY strivngARY
No, how ThorBM* Li,
Amblertucklacd
Correspondent*Deering
ManeKhanna
KobukNottelnte
KoatakNoorvik8elorik
Shut:ens*
TOTAL
OM,lArfal
PE-12PE-12KG -12KG-12PE.e12.
KG- 12KG-tPE -12KG -12
_KG-12PE-12KG-12
0 I
3 11
1
16
23 1 3
3321
25
41
44
636
f 38
64 S S
Instalment119 0109.'337 0600
134 096.016.0
667 0104_0_
170.0206 0
a3 01,784.01
STUDENT CHARACTERISTICS
Avernie bitionii)eiisfas;
'Gifted/Talented 60.0 3.7%Special Needs 227.0 14.0%
'Migrant 863 0 53.4%Chapter I 165.0 10.2%
Bilimual/Bicultutid 749.0 46.4%Poverty Level 11081.0 66.9%
YocatIonal Education 384.0 94.8%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
14.1:1 114.0 Classroom Teacher $41,163 38
14.0:1 115.0 All Teachers $44,166 38 8
25.4:1 63.4 Instructional Aides
9.0:1 178.4 Total Instructional Staff
124.1:1 13.0 Buildinn' Administrators $70,896 45 7
169.8:1 9.5 Dist Administrators & Specialists $68,453 44 7
STAFF & STUDENT DEMOGRAPHICSTotal District
Classroom All 1nstr Instr 131dg Might Student 118Teachers Teachers Aides Staff Adsnin & Spec Enrollment Oraduatee
MaleFemale
63.6
61 6
TOTAL 1--747O) ri7;.01
White 94.0 95.0
Black 00 C.0
, Hispanic 3.0 30Min Pacific 2.0 20
American Indian 10 10
Alaeltan Native 14.0 14.0
Not Identified 00 00
10.9
52d
63.4
1.4
000.0
0022
69 8
00
pnT41et)
178.4
96.4
0.0
3.0
2.0
3.2
73.8
0.0
N9
9.0
40
13.0
13.0
000.0
000.0
0.0
00
L6j3.5
I 1,784.0
114
3
0
7
0
1.660
0
28
43
Pelican
r.1*-wiwnRPM,
HouseDistrict
Senate District
B
Square Miles: 1
Funding Communities: 1
Attendance Centers: 1
Population: 247
Per Capita Income: $17,428
Unemployment: 13%
Percent of Adults withHigh School Diploma: 80%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $63,4,173 02.0% $12,42262Local Sources $32,230 6.6% $7 4 9 .63
P L. 874 80 0.0% 30.00Other (State) $13,980 2.4% $3%.6.11
Other (Fed) $0 0.0% $0.0t:
TOTAL REVENUE 6680,383 $13,497.27
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $334,660 66 8% $7,780 23Pupil Support $10,242 1 7% $238 18
Administration $136,041 2S )% $3,163 74Operation & Maintenance $83,372 14.1% $1,938 88
Other $24,722 4 1% $574 33
TOTAL EXPENDITURES $588,927 $13,695.97
Total In.,..ructional Unite I 2.62 Area Coat Differential I _1.080]'Or =11II=0,
FUNDING caypit1NITY,St*ARYtr.* is
Peision DLW 45.01
TYPAL 48.61
86
SENT CliAiiAfiTERISTR)S
'Avesta baify
ChiracteriettuGittcd/TO:ented
Staiiial NealeMigrant
Chapter lEilingual/Biculturtd
Poverty Leyel,Vocational Education
ADM4.6%
16.2%74 4%
0.0%0.0%0.0%
75.0%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearnExp
8.3:1 5.1 Classroom Teacher $42 ,311 44 20
8.3:1 5.1 All Teachers $42,311 44 20
28.6:1 1.5 Instructional Aides
6.4:1 6.6 Total Instructional Staff
0.0:1 0.0 Building Administrators $0 0 0
51.1:1 0.8 Dist Administrators & Specialists $52,669 49 25
STAFF & STUDENT DEMOGRAPHICS'Petal
Classroom Add Instr NottsTeachers Teacher. Aides Sufi
MaleI,Pcuudo
TOiA,4k,
AVIsiteBlack
Ant PacificAran IndianAlaskan Native
not Identified
2.3
2.8
StudentEnrollment
000.0
8.8
0.0
000.0
0.0
0.0
0.0
9187
18
0
19
HSGraduates
L 1
ol
0
0
0
0
Petersburg
HouseDistrict
Senate District
Square Miles: 2
Funding Communities: 1
Attendance Centers: 3
Population: 3,282
Per Capita Income: $20,708
Unemployment: 10%
Percent of Adults withHigh School Diploma: 82%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $2,794,766 76 6% $4,247.36Local Sources $784,886 21.6% $1,192 33
P L 874 $29,216 0.8% $44.40Other (State) $36,867 1.0% 866 02
Other (Fed) $3,081 0.0% $4.68
TOTAL REVENUE $3,648,817 $5,545.31
OPERATING EXPENDITURESDollar. % of Total $per ADM
Instruction $1 376,214 61.6% $3,611 26Pupil Support $207,306 6.3% $316 06
Administration $435,041 11.3% $662 67Operation & Maintenance $693,420 17 9% $1,063 82
Other $144,108 3.7% $219.00
TOTAL EXPENDITURES $3,857,089 35,861.83
Total Inatruflional Unite 58.62 Area Coat Diff2rential 1.000
,FUNDThtel CO
10.1OMdo 4:41410tp sitaide
Petersburg lisrazi
TOTAL I 3 1
r682.0
32
88
Average'''i.
..,,..,in,.....4.L.,,.,,
thitraetertitiiii::,;54i, % ADMGliteetiliittea". 38.0
:;' Special Niecia 107.0'SMigiant':' 82 0
'' ='-' Chapter 1 7.0BilitigttiliBielliktat, 11.0
''141481 36.0Vtitithrlai EduCtii0IS, '' 161.0
, . s' : -
16.2%
1.6%6.4%
84.8%
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
16.3:1 40.3 Classroom Teacher $41,600 41 14
15.9:1 41.3 All Teachers $41,404 40 13
65.1:1 10.1 Instructional Aides
12.8:1 51.4 Total Instructional Staff
365.5:1 1.8 Building Administrr `.ors $58,344 48 23
111.5:1 5.9 Dist Administrators & Specialists $46,626 42 14
STAFF & STUDENT DEMOGRAPHICSTeta,
Classroom All Inez Ines,StaffTeachers Teachers Aide*
19.7
20 6
DistrictMap AddrinMrdin saes
Stades t 118Barelhnent Graduates
WhitePia*
Asian, nabAmitieio 'AdieuAleakiii Native
Tot Idertifiee
V.1111139.6
0.0
40.5
0.0
0.0
0.8
0.0
0.0
0.0
0.0
0.8
0.0
0.0
0.0
0.0
0.0
1.0
0.0
9389
636
0
7
17
3
89
0
40
0
0
1
0
6
Pribilof
HouseDistrict
26
Senate District .
11
Square Miles: 7,182
Funding Communities: 2
Attendance Cent ,Jrs: 2
Population: 816
Per Capita Income: $17,309
Unemployment: 2%
Percent of Adults withHigh School Diploma: 45%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $1,368,996 70.7% $9,187.88Local Sources $99,966 6.1% $670 84
P.L 874 $203,963 10.6% $1,368.87Other (State) $261,843 1.3.6% $1,^67 33
Other (Fed) $0 . 0.0% $0.00
TOTAL REVENUE $1,934,757 $12,984.94
OPERATING EXPENDITURESDollars % ofTetal $ per ADM
Instruction $894,491 40.510 $6,003.29Pupil Support $8,993 0.4% $60.36
Administration $436,761 19.7% $2,931 21Operation & Maintenance $202,870 9 1% $1,361.64
Other $671,953 30 3% $4,M)9.76
TOTAL EXPENDITURES $2,215,058 $14,868.18
Total Instructional Units 30.49 Area Cost Differential 1.300
4t
rtniplOci dossmvsivrAf:Opowqdrab barLa **I HMO
1BC Paul PE-12St. dots. Fica-1C+
1171V.
11 34.01116.0
0 1
90
94
: -1 4
IPTUPENT qi$4,40:flitgirCS,J,0771cpMIOSillop "11497b..;.'
AIM7.3%
19.4%0,0%
18.1%61.0%46.3%
7.0 87.5%
,'
STAFF RATIOS AND STATISTICSPupilStaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
13.5:1 11.0 Classroom Teacher $44,953 39 11
11.9:1 12.5 All Teachers $45,646 40 11
14.9:1 10.0 Instructional Aides
6.6:1 22.5 Total Instructional Staff
99.3:1 1.5 Building Administrators $53,091 44 12
149.0:1 1.0 Dist Administrators & Specialists $84,500 42 21
STAFF '& STUDENT DEMOGRAPilICS
ClearnmenTeacher.
Male
AU 'nettTimbers Aides
6.0 1.0
Vernal. 6.0 90
TOTAL 11.9 1 72761 1 19.9
'White 11.0 12.6 0.0
OeeksnietiM0.0 0.0
[
0.00,0000.0
Amon Naos 00 0.0 0.0Minims WW1, 00 0.0 1.0
Aleeka Meth. 0.0 0.0 90Not idootified 001 0.0 00
Totalhulk 81416
Admit'
DietrietAdmin& Spec
12.5
000.0
0.0
1.0
9.00.0
'flien were no student. enrolled in twelfth grade for Plead Year 99.
1.6 1.0
0.0 0.0
0.0 0.00.0 0.00.0 CO
0.0 0.0
0.0 00
991
5
Student HSEnrollment Oraduotee
1 150.0
11
0
0
0
0
139
0
0'
Railbelt
HouseDistrict
17
Senate District
J
Square Miles: 8,978
Funding Communities: 3
Attendance Centers: 3
Population: 1,791
Per Capita Income: $11,788
Unemployment: 19%
Percent of Adults withHigh School Diploma: 87%
OPEP kTING REVENUESDollar. % of rotal . per ADM
Foundation $3,069.019 96.4% $9,077.20Local Sources $71,043 2.2% $210 81
P.L. 874 $40,771 1 2% $120 98Other (State) $0 0.0% $0.00
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $3,170,833 $9,409.00
OPERATING EXPENDITURESDollar. % of 'total $ per ADM
Instruction $1,660,141 64.0% $4,926 23Pupil Support $177,962 6 7% $628 04
Administration $647,762 17.8% $1,626 40Opera ti.,n 3r Maintenance 6697,612 19 4% $1,773 03
Other $86,716 2 7% $264 36
TOTAL EXPENDITURES $3,069,083 $9,107.07
Total Instructional Unite L 51.071 Area Coat Differential I 1.2301
FUNDING COMMUNITY SUMMARY
Mims*Cantwoll
Corresponelenei
TOTAL
0040 Nti4 lastr Othy ir1401 Hip ladKg-1aKQ.12K412KG-12
1
1
2
96
92
lentvilm.nt
C-14:6;113
v. \
struDENT eltidahtnifisrcs
Average Daily Itittobership
Marottolitic , No.Cliftadtridenbiti
Spats Needs
Chapter I
Paverty Leeel, Vocational Education
23.037.0
0.00,00.00.0
63.0
% ADM6.8%
10.Q
0.0%0.0%0.0%0.0%
69.7%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
12.2:1 27.5 Classroom Teacher $39,019 38 9
12.0:1 28.0 All Teachers $39,092 37 8
120.3:1 2.8 Instructional Aides
10.9:1 30.8 Total Instructional Staff
134.8:1 2.5 Building Administrators $54,886 44 15
112.3:1 3.0 Dist Administrators & Specialists $61,211 43 16
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom All !noir 'noirToucher* Teachers Aides Staff
Male ran 6Petiole L 16 0
-TOTAL E 27.6 -) [-T. do
11.5
166
raitoBlack
Niatouiic41 IOC 7eaciei
Anierian Intl r,nAlaiklin Native
Not Identified
042.4
DistrictBldg &drainAdmin & $psc
Student ESEnrollment GrodtNItee
280.0
0.0
0.0
000.0 0.0
0.0 0.0
30.8
0.0
0.0
0.0
0.0
93
97
4
10
12
0
1
0
0
Saint Mary's
Square Miles: 52
Funding Communities: 1
Attendance Centers: 1
Population: 437
Per Capita Income: $9,075
Unemployment: 12%
Percent of Adults withHigh School Diploma: 67%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $1,293,308 79.6% $11,651 42Local Sources $69,446 4.2% $625.63
P.L 874 $261,451 16.0% $2,355.41Other (State) $0 0.0% $0 00
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $1,824,205 $14,632.47
OPERATING EXPENDITURES
Instruction
Dollen
$860,623
% of Total
43.6%
$ per ADM
$7,663.27Pupil Support $46,139 2.3% $415 66
Administration $646,761 28 0% $4,925 77Operation & Maintomnce $397,084 20.3% $3,577.33
Ot. i,:. $110,706 6 6% $997 36
TOTAL EXPENDITURES $1,951,313 $17,579.39
Total Instructional Units 22.22 Area Cost Differential I 1.300
STUDENTc*ARpTreatOtrics
Average Da 117 Merakiiraidp I 111 1-
CharacteristicOtittersieated 7.0
Speciaki4seds 26.0Migrant 0.0
Chapter IBilingual/Bicultural 61.0
Poverty 4rteL 76.033.0
%ADM6.3%
22.6%0.0%
26 2%64.9%67.6%94.2%
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
8.5:1 13.0 Classroom Teacher $37,105 37 8
8.5:1 13.0 All Teachers $37,105 37 8
18.5:1 6.0 Instructional Aides
5.8:1 19.0 Total Instructional Staff
111.0:1 1.0 Building Administrators $74,084 45 17
37.0:1 3.0 Dist Administrators & Specialists $51,390 42 12
STAFF & STUDENT DEMOGRAPHICS%slid
Clariroom All lasts to'feathers
Male 78'emalo 62
TOTAL- 13.0)
8.8
Black 0.0
0.0
Allah rid& 1.0
Ineticait 1.11
Native 22Nast hleatilled 00
Teathere Aides Miff
8.8
10.2
DistrictBldg &chain Student HSMoen & Spin Kurollmant graduates
1.0 I Im_23:01.
.1.61.1.1610.1.
8.8
0.0
0.0
1.0
1.0
2.2
00
0.0
0.0
1.0
1.0
8.2
0.0
0.0
0.0
0.0
0.0
0.0
9995
2.0
0.00.0
0.0
0.0
1.0
0.0
140.0
13
0
0
00
127
0
0
0
0
0
8
Sand Point
HouseDistrict
26
Senate District
N
Square Miles: 1
Funding Communities: 1
Attendance Centers: 1
Population: 993
Per Capita Income: $17,309
Unemployment: 2%
Pei of Adults withHigh School Diploma: 54%
Governance
-CITY
Regional Corporation
ALEUT CORP.
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $1,241,621 87 9% $8,167 90Local Sources $167,294 11 8% $1,160 61
P.L 874 $0 0.0% $0.00Other (State) $2,466 0.1% $16.16
Other (Fed) $0 0 0% $0.00
TOTAL REVENUE $1,411,270 $9,284.87
OPERATING EXPENDITURES
InstructionPupil Support
Dollars
$814,040$16,139
% of 'iota'
69.7%1.1%
$ per ADM
$5,365.62$106
Administration $238,464 17 4% $1,668.84Operation & Maintenance $234,760 17.2% $1,644 47
Other $69,666 4 3% $392 47
TOTAL EtEPEND1TURFS PI,3413,059 $8,.,67.49
Total Instructional Units 23.081 Area Coat Differential L 1.270
FUNDING COMA', NITY SUMMARY°Mk' No. in* OtherLevst Bldg* Sidle Enrol/mint
Sod Point 1...ECu121 t_lrecdTOTAL I 1 x.01
I .t I
1
96
I
STUDETsir 01ICS
AvisrAlle Mtn" IdeserithiP
% ADM'1.9%9.2%
_9150.0%0.0%0.096
82.8%
Charecteriati No.Gifted/ Wanted : 3.0
Special Needs 14.0Migrant
Chapter z (IDBillagual/Bicultural 0.0
Poverty Level 0.oVocational Education 29.0
STAFF RATIOS AND STATISTICSPupil.StaffRatio
No. ofStaff bytype Avg Saint y Avg Age
AvgYearsExp
11.2:1 13.5 Classroom Teacher $43,414 39 10
10.4:1 14.5 All Teachers $43,300 38 9
152.0:1 1.0 Instructional Aides
9.8:1 15.5 Total Instructional Staff
162.0:1 1.0 Building Administrators $57,000 34 0
101.3:1 1.5 Dist Administrators & Specialists $35,012 37 8
STAFF & STUDENT DEMOGRAPHICSTotal
Classroom All Inetr 'noirTeacher* Teacher* Aide* Staff
MalePemate
TOM
WhiteBlack
BiapanicAsian Pacific
American IndianAlaskan Native
Not Identified
7.0
6.6
1.1.8.0
860010
8076
1---73":61 r 14.5_1E51 16.51
12.5 13 6
0.0
0.0
1.0
0.0
0.0
0.0
0.0
00100.0
0.0
0.0
100000000.0
0.0
0.0
14.6
0.0
0.0
1.0
0.0
000.0
I 0 1
97
District1111di Adnaht Student HSAdmin & Spec Enrollment Oraduatee
1.0
00
100.0
0.0
000.00.0
0.0
0.6-1
1.0
176-1
1.6
0.0
0.0
0.0
0.0
0.0
00
163.0
32
0
4
1
1
116
0
5
2
3
0
0
0
0
4
0
Sitka
Square Miles: 7,927
Funding Comm-pities: 1
Attendance Centers: 7
Population: 8,239
Per Capita Income: $18,129
Unemployment: loo
Percent of Adults withHigh School Diploma: 81%
Governance
11011GH
SEALk$kk(01:1P.
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $6,101,991 64.9% $3,680 33Local Somme,
P.L. 874$2,995,576
$169,47931.8%
1.8%$1,806 74
$102.21Other (State) $132,726 1.4% $80 05
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $9,399,772 $5,665.34
OPERATING EXPENDITURESDollar. % of Total S per ADM
Instruction $6,076,257 66 8% $3,664.20Pupil Support $489,278 6 3% $296.10
Administration $1,165,783 12 8% $703 12Operation & Maintenance $1,028,724 11 3% $620 46
Other $331,169 3 69( $199 74
TOTAL DIPENDITUREE: $9,090,211 $5,482.63
Total Instructional Units I 136.52 Area Coat Differential 1.000
FUNDINC4 COMMUNTIV 13DOIARY
risr age Bid. karibigintbail E=1
1,013.0
tiTUDENT Cit):ikRA SP/ErrlO
Airerai, Dads terral),
thailmtorbotio
**sitIttignkni
Chapter, U
1411,41.10/BOulkiiiit.PIN* Level
.Atac.4104244.0360.0
14.7%84.1%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Ava Salary Avg Age
AvgYearsExp
17.5:1 94.5 Classroom Teacher $44,227 41 12
17.1:1 96.5 All Teachers $44,190 40 11
92.1:1 18.0 Instructional Aides
14.4:1 114.5 Total Instructional Staff
276.3:1 6.0 Building Administrators $63,950 45 3
165.8:1 10.0 Dist Administrators & Specialists $50,095 41 9
STAFF & STUDENT DEMOGRAPHICSClassroom All lastrUnbent Umbers ,Aides
Male 43.0 0 0
BisiglotBldg AdrobiAdmin & 8pot
Student 118enrollment Iradustes
88.6
0.0
10
4.0
0.0
1.0
0.0
6.0
0.0
0.0
0.0
0.0
1.0
0.0
0.0
0.0
0.0
0.0
1,099
8
11
54
0
, 442
Skagway
HouseDistrict
Senate District
B
Square Miles: 11
Funding Communities: 1
Attendance Centers: 1
Population: 712
Per Capiti. Income: $17,428
Unemployment: 16%
Percent of Adults withHigh School Diploma: 83%
Governance
r.
Regional COniitatioi2
S8ALASKA CORP.
4.1.1a.1.1.161...1.1111111.111.1101.1..1.1
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $918,628 80 1% $6,379,36Local Sources $186,666 16 2% $1,289 27
P.L. 874 $112 0.0% $0 77Other (State) $41,146 3.6% $286.72
Other (Fed) $0 0 0% $0.00
TOTAL REVENUE $1,145,541 $7,955.14
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $679,667 66 6% $4,719.21Pupil Support $11,591 0.9% $80 49
Administration $203,139 16 F% $1,410.68Operation & Maintenance $169,152 13 8% $1,174.66
Other $158,236 12 9% $1,098 86
TOTAL EXPENDITURES $1,221,684 98,483.91
Total Instructional Units r 18.8e Area Cost Differential [
FUNDING COMMUNITY VIVIMAXYontai 8. to*
glageOtiw
2nrollakent
13611,01/ 1 3 1I 0
TOTAL
104
100
\
.4DittY1444.11100
ahlk!i1a1441*0144001inted,
Need*:Ingtsutt:,;:
Chapter I
PothirtilivetVocational Education
STAFF RATIOS AND STATISTICSPupilStaffRatio
No ofStaff bytype Avg Salary Avg Age
AvgYearsExp
11.6:1 12.3 Classroom Teacher $33,953 34 6
11.6:1 12.3 All Teachers $33,953 34 6
57.6:1 2.5 Instructional Aides
9.7:1 14.8 Total Instructional Staff
0.0:1 0.0 Building Administrators $0 0 0
86.2:1 1.6 Dist Administrators & Specialists $37,649 41 0
STAFF & STUDENT DEMOGRAPHICS
Classroom All MoirTeachers Teacher. Aides
MalePeva&
ToM
' Man PacificAnuirleen b a1
Alaskan NativeNot Identified
6.0
6.3
12.31
12.3
9.0
0.0
0.0
0.0
0.0
0.0
pel6 3
123
12.3
4.0
0.0
0.00.0
0.00.0
002.6
2.5
G.0
0.0
0.0
0.0
0.0
0.0
Totalhut.Staff
BldgAdmire
DistrictMaio Student& Spec Enrollment
105101
151.0
142)0
0
2
0
7
Graduates
2
L_ aJ
0
Southeast Island
Square Miles: 18,856
Funding Communities: 19
Attendance Centers: 19
Population: 2,953
Per i,apita Income: $13,440
Unemployment: 13%
Percent of Adults withHien School Diploma: 77%
OPERATING REVENUESDollars % of Total $ par ADM
Foundation $4,762,273 79.7% $9,192.01Local SOUrCee $196,786 3.2% 8378.89
P.L. 874 $1,007,600 18.9% $1,948.74Other (State) $0 0.0% $0.00Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $5,955,559 $11,519.45
OPERATING EXPENDITURESDollar. % of Total $ per ADM
Instruction $4,083,610 72.0% $7,898.47Pupil Support $74,182 1.:4% $143.48
Administration $817,678 10.8% 91,194.64Operation & Maintenance $894,620 16.7% 91,730.21
Other $0 0.0% 90 00
TOTAL EXPENDITURES $5,669,790 910,986.71
Total Instructional Unite 92.W1 Area Cost Differential IMIT/401
011111
102
STUDENT rgARAcyniusTics
Average Daily Membership
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYear.Exp
11.9:1 43.2 Clasarcom Teacher $39,106 39 9
10.7:1 48.2 Ad Teach'rs $39,442 39 9
16.4:1 31.4 Instructional Aides
6.4:1 79.6 Total Instructional Staff
617.0:1 1.0 Building Administrators $58,400 40 9
76.6:1 6.7 Dist Administrator° & Specialists $65,991 43 7
STAFF & STUDENT DEMOGRAPHICSTotal District
Classroom All Instr Bldg AdminTeachers Teachati Aides Staff . Adiuin AISPec,
23.0 [ 0 9 f 24.6MeloAmok
20.6
22.6
MA14 43.21 46.2
24.5 30.6 66.0
31.4 I 79281
43.2
0.0
0.0
0.0
0.0
0.0
0.0
48.2
0.0000.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
31 4
48.2
0.0
0.0
0.0
0.0
0.031.4
Otadent 118Irstrolhaent Graduates
604.0
0.0
0.00.0
0.0
0.7
0.0
0.0
0.0
I 0.0 0.0
0.00.0
0.0
0.0
W`147;,: tokn
107103
11
6
E 7;1
16
0
0
0
1
0
0
Southwest Region
HouseDistrict
26
Senate District
N
Semi Ire Miles: 21,996
Funding Communities: 10
Attendance Centers: 10
Population: 2,814
Per Capita income: $14,657
Unemployment: 5%
Percent of Adults withHigh School Diploma: 38%
Governance
egg nte Corpoiation
BRISTOL BAY
t*TIVECOFIR
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $4,830,731 84 0% $10,366.38Local Sources $498,230 8.6% $1,084.87
P.L. 874 $2,216,688 29.3% $4,764.48Other (State) $0 0.0% $0.00
Other (Fed) $0 0.C% $0.00
TOTAL REVENUE 57,542,555 $16,185.74
OPERATING EXPENDITURESDollar. % of Total $ per ADM
Instruction $3,682,666 47 0% $7,687 90Pupil Support $175,344 2 3% $376 27
Administration $1,180,879 16 6% $2,634 07Operation & Maintenance $1,666,816 20 4% $3,338 66
Other $1,114,989 14 6% $ ?.392.68
TOTAL EXPENDITURES $7,809,392 $16,Z. 20.59
Total Instructional Units 105.93 Area Cost Differential I 1.310
FUNDING covnviuNrry summAity
Alektieght kik: ShoreAlekassiktio. Shots
PointSkItok
ItsliganskLevelok
Aisnketeit14evo etuyalwok
!NIATwin 11010
KG-08KG-06KG-08KG-08KG-08KG-12KG-121(0 -12KG -12KG-08
144* VIV tarelleutat1
11243321
I.39
7.016.018064.038.0
118.090.0
188.06.0
575.01
Average Dmiily Mintirshiti. I 466
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
10.2:1 45.5 Classroom Teacher $42,653 36 8
9.6:1 48.6 All Teachers $43,220 36 8
.22.4:1 20.8 Instructional Aides
6.7:1 69.3 Total Instructional Staff
77.6:1 6.0 Building Administrators $58,174 40 10
49.0:1 9.5 Dist Administrators & Specialists $60,632 44 11
STAE'r, STUDEgt; EM,(jG.4,0,HICStotal -".itt
Classroom it11. Inrtr Ins &Went 118Teichias Towbar.; Aida molbileat Graduates
21.5
24.0 25.5
W/LOI
8
4
.1.1mbiabliax
39.0
Elitik.
inkinulkekihuitoisi
A14014141*Ada
Not 24,itt4ed
001.0
0.0
0.0
6.50.0
41.6
0.0
1.0
41.8
0.0 0.00.0
6.0 20.6
0.00 0
6.6
0.0
0.0
0.0
0.0
1.0
0.0
109105
16
0
0
0
0
569
0
0
0
0
12
0
1.3001
Tanana
Square Miles: 15
Funding Communities: 1
Attendance Centers: 1
Population: 414
Per Capita Income: $11,788
Unemployment: 18%
Percent of Adults withHigh School Diploma: 84%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $1,026,861 68.6% $10,924.06Local Sources $112,291 7.6% $1,194.68
P.L. 874 $289,288 19.3% $3,077.53Other (State) 367,772 4.5% $720.97
Other (Fed) $279 0.0% $2.96
TOTAL REVENUE $1,496,491 $15,920.11
OPERATING EXPENDITURESDollars % of Total $ per 1,...IM
Instruction $626,139 44.1% $6,660.41Pupil Support $20,493 1.4% $218.01
Administration $263,366 18.6% $2,801.76Operation & Maintenance 6460,576 32.6% $4,897 60Other $46,406 3.2% $493.68
TOTAL EXPENDITURES $1,415,778 615,061.46
Total Instructional Units I 19.28 Area Cost Differential
FUN1 COMM SUM1WYsap Stwelbsent
cz3Ott&Level
::sitaitai1 j KG -12t
..,x,-.151441..`..
106
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
12.2:1 7.6 Classroom Teacher $46,697 38 8
12.2:1 7.6 All Teachers $46,597 38 8
47.0:1 2.0 Instructional Aides .,
9.7:1 9.6 Total Instructional Staff
0.0:1 0.0 Building Administrators $0 0 0
71.2:1 1.3 Dist Administrators & Specialists $66,291 46 21
STAFF & STUDENT DEMOGRAPHICSItoMi
Classroom MI hook Inds' 131dg Admir &admit HSTsloohroi , TottierS,Aides Stair :41 Etwollinent Graduaki
OlsIZIet
0.0
20
Unalaska
Square Miles: 23
Funding Communities: 1
Attendance Centers: 1
Population: 1,908
Per Capita Income: 817,309
Unemployment: 2%
Percent of Adults withHigh School Diploma: 77%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $1,266,902 73.2% $6,680.32Local Sources $339,928 19.8% $1,808.12
P.L. 874 $39,031 2.2% $207.61Other (State) $79,167 4.6% $421.04
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $1,714,018 $9,117.11
OPERATING EXPENDITURESDollar. % of Total $ per ADM
Instruction $1,003,461 64.0% $6,337.60Pupil Support $12,340 0.6% *66.63
Administration $307,839 16.6% $1,637.44Operation & Maintenance $320,924 17.2% $1,707.04
Other $212,713 11.4% *1,13146
TOTAL EXPENDITURES $1,857,267 $9,879.07
Total Instructional Unite 28.55 Area Cost Differential L 1.2701
108
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsRip
12.0:1 15.5 Classroom Teacher $41,282 38 10
12.0:1 15.5 All Teachers $41,282 38 10
69.6:1 2.7 Instructional Aides
10.2:1 18.2 Total Instructional Staff
250.6:1 0.7 Building Administrators $49,715 31 7
89.9:1 2.0 Dist Administrators & Specialists $51,213 37 12
STAFF & STUDENT,DEMOGRAPHICS., iotio:' iNittiti
Classroant All' . Instr Ins* Sidi Admin Student HSToothed Tee*. ,,Odso Iiitdff Admi &Spas,; gftrallment Graduate..;.......
. Maio 4.9
PeR14lli< "
Alp 15.5
106
167.0
5
0.0
0.0
0.6
0.0
1.0
0.0
2.7
000.00.0
0.0
0.000
113109
0.0
Valdez
Square Miles: 274
Funding Communities: 1
Attendance Centers: 4
Population: 3,686
Per Capita Income: $20,672
Unemployment: 6%
Percent of Adults withHigh School Diploma: 83%
OPERATING REVENUESDollars % of Total $ per ADM
Foundat;on $2,482,026 34.6% $3,618.11Local Sources $3,703,287 61.6% $6,398.37
P.L. 874 $60,617 0 7% $73.63Other (State) $933,106 13.0% $1,360.21
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $7,188,938 $10,450.34
OPERATING EXPENDITURESDollar. % of Total $ per ADM
Instruction $3,867,987 64.1% $6,638.46Pupil Support $403,440 6.6% $688.10Administration $816,088 11.4% $1,188.17Operation & Maintenance $1,636,480 216% $2,239.76
Other $617,662 7.2% $764.46
TOTAL EXPENDITURES $7,140,557 $10,408.97
Total Instruction al Units r 63.68 Area Coat Differential L 1.1101
4
FUNDINC1 COMIVIUNITY SUMMARY
110
sTummr WARAcrnatencs.4
218.0 86.1%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
13.0:1 52.6 Classroom Teacher $47,684 39 12
12.5:1 54.6 P11 Teachers $47,574 38 11
45.7:1 16.0 Instructional Aides
9.8:1 69 6 Total Instructional Staff
228.6:1 3.0 Building Administrators $66,082 45 19
114.3:1 6.0 Dist Administrators & Specialists $64,400 43 17
STAR & STUDENT:AENIOGMPFLICS
Classionii, All tarty Witt/. .;;, /Wu kimintomb: Aids ,Oteff1 44114.1% ePat
&Went 118llinolhoent OrMusto
z.
54.611 15.0
51.6
1.0
0.0
0.0
0.0
0.0
0.0
53.8
1.0
0.0
0.0
0.0
0.00.0
I l l
47
1
1
0
0
0
8, 's84,'
Wrangell
Square Miles: 44
Funding Communities: 1
Attendance Centers: 2
Population: 3,112
Per Capita Income: $20,708
Unemployment: 10%
Percent of Adults withHigh School Diploma: 75%
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $2,510,405 70.9% $4,846.34Local Sources $637,476 18.0% $1,230.64
P.L. 874 $681 0.0% $1.12Other (State) $389,968 11.0% $762.83
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $3,538,430 $8,830.94
OPERATING EXPENDITURESDollar. % of Total $ per ADM
Instruction $2,421,131 66.2% $4,673.99Pupil Support $218,663 6.8% $42-.93
Administration $513,263 13.8% $990.85Operation & Maintenance $387,391 10.4% $747.85
Other $168,639 4.5% $326 36
TOTAL EXPENDITURES $3,708,887 $7,160.01
Total Instructional Units 48.78 Area Cost Differential I 1.000
FUNDING COMMUNITY SUMMARY,onida toot Otto14,4 11140, -',110**0
Wrisp2 WULCM) =it 617.01
vot
112
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
14.8:1 34.8 Classroom Teacher $43,207 40 14
13.6:1 37.8 All Teachers $43,304 40 14
43.1:1 12.0 Instructional Aides
10.3:1 49.8 Total Instructional Staff
259.0:1 2.0 Building Administrators $60,426 41 17
129.5:1 4.0 Diet Administrators & Specialists $49,422 48 18
STAFF & STUDENT DEMOGItAPHICS7,)"1.1,,- District
Ctusrocm tote hut* Aihnik StadentTelashoS 'Vidalia Aides silty.> a ), llatent
15.0
19.8
HSGraduates
17.0
20.8
37.8
21
13
27.11
0.0
1.0
ationildod
44.44,,,JJ
113
Yakutat
Square Miles: 8
Funding Communities: 1
Attendance Centers: 1
Population: 478
Per Capita Income: $17,428
Unemployment: 15%
Percent of Adults withHigh School Diploma: 70%
OPERATING REVENUESDollars % of Total $ per ADM
Foundation $994,723 76.0% $7,693.30Local Sources $91,443 6.9% $698.03
P.L. 874 $174,742 13.3% $1,333.90Other (State) $46,871 3.6% $367.79
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $1,307,779 's $9,983.04
OPERATING EXPENDITURESDollars % of Total $ per ADM
Instruction $688,946 62.7% $6,243.86Pupil Support $23,169 1.7% $176.86Administration $287,620 22.0% $2,...74.80Operation & Maintenance $264,079 20.2% $2,016.87Other $40,631 3.1% $310.16
TOTAL EXPENDITURES $1,302,344 $9,941.66
Total Instructional Units 19.351 Area Cost Differential T 1.080
WAND, ING CijivOWNI g(31111A1tYss
tissttalc:Mit LErcal
114
STUDENT CHARACTERISTICS
Average Daily Membership LIR)
Characteristic No. *ADMOiftedfralrnted 2.0 1.6%
Special Needs 20.0 16.2%Migrant 0_6_
Chapter 1 6.0Bilingual/Bicultural 36.0 26.7%
Poverty Level 30.0 22.9%Vocational Education 33.0 84.6%
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvYeagreExp
9,9:1 13.2 Classroom Teacher $35,959 40 7
9.9:1 13.2 All Teachers $35,959 40 7
12.3:1 0.0 Instructional Aides
9.9:1 13.2 Total Instructional Staff
131.0:1 1.0 Building Administrators $53,105 39 15
87.3:1 1.5 Dist Administrators & Specialists $54,142 47 13
STAFF & STUDENT DEMOGRAPHICSTotal District
Classroom All task tasty' Bldg Admit fitadeot IFSMashers Teacher. Aides Staff Admin & Spot , groolhnent Graduates
Male .
male .4.9
8.3
White%
Atiarld4 lAdisn. M anNMwe
Not identiBed
11.0 11.0
0.0 0.0
0.0 0.0
0.0
(10 0.0
2.2 2.2
0.0 0.0
0.0
0.0
0.0
000.0
0.0
000.0
0.0
0.0
0.0
0.0
0.0
0.0
2.2
0.0
115
670
2
3
1
81
0
7
9
6
0
0
1
0
9
0
Yukon Flats
HouseDistrict
24
Senate District
Square Miles: 59,865
I linding Communities: 11
Attendance Centers: 11
Population: 1,937
Per Capita Income: $11,788
Unemployment: 19%
Percent of Adults withHigh School Diploma: 54%
Governance
REM
Regional Cotporation
DOYON, LIMITED
OPERATING REVENUESDollar. % of Total $ per ADM
Foundation $4,113,688 74.8% $12,170.68Local Sources $329,736 8.0% $975.66
P.L. 874 $1,067,724 19.2% $3,129.36Other (State) $0 0.0% $0.09
Other (Fed) $0 0.0% $0.00
TOTAL REVENUE $5,501,147 $16,275.50
OPERATING EXPENDITURESDollars 96 of Toth) $ per ADM
Instruction $3,097,426 61.4% $9,163.98Pupil Support $176,098 2.9% $618.04
Administration $988,477 18.4% $2,981.68Operation & Maintenance $1,517,760 26.2% $4,490.42
Other $264,333 4.2% $762.47
TOTAL MIPENDMIRES $6,031,091 $17,843.47
Total Instructional Units I 86.61 I Area Cost Differential [ 1.4601
FUNDING
Arctic VillageBeaver
Birch OrsekCentral
ChalkyitsikCirclo
-'0orresisatideaceIrortYcdtca
,I4orthwil bight
Stevens %ttu.$i,VViSa4
TOTALk
COMMUNITY SUMMARY1,04,°""lis 1194.) /Iry gia4441*KG-12KG-12KG - -12
KG-12PE-12K0-12KG-12
KG-12KG-12KG -12KG-12
:
116
00
00000000
28.024.010.07.0
33 016 020.0
126.0i0024.024.073.0
o 399.0
120
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ofStaff bytype Avg Salary Avg Age
AvgYearsExp
14.0:1 24.0 Classroom Teacher $39,531 36 7
10.7:1 31.6 All Teachers $42,388 38 8
14.3:1 23.5 Instructional Aides...
6.1:1 55.0 Total Instructional Staff
52.0:1 6.5 Building Administrators $56,548. 48 14
37.5:1 9.0 Dist Administrators & Specialists $59,913 50 17
STAFF & STUDENT DEMOGRAPHICSs' District:
Classroou All huts hulk Adttitt Stashat 1151.0964'9 Telitti# Aids poits Graduates
9.0
t$91114110
a7 L
MitikattatiVONot itliintified
e s<
24.0
19.0
0.0
0.0
0.0
006.0
00
25.5
0.0
0.6
000.0
6.6
00
witailulaaaaho
0.0
0.0
0.0
0.0
0.0
23.6
0.0
AM,
117
121
Yukon/Koyukuk
Square Miles: 84,626
Funding Communities: 10
Attendance Centers: 11
Population: 1,859
Per Capita Income: $11,788
Unemployment: 19%
Percent of Adults withHigh School Diploma: 59%
OPERATING REVENUESDollar. % of Total 8 Fez. ADM
Foundation $6,116,635 67.3% $10,052.32Local Sources $339,764 4.4% $667.49
P.L. 874 $2,073,735 27.2% $4,074.13Other (State) $0 0.0% $0 00
Other (Fed) $66,049 0.8% $129.76
TOTAL REVENUE $7,596,173 $14,923.71
OPERATING EXPENDITURESDollars % of Total 8 per ADM
Instruction $4,179,072 66.1% $8,210 36Pupil Support $379,661 6.0% $746.89
Administration $1,437,946 18.9% $2,826.04Operati'n & Maintenance $1,401,834 18.6% $2,764.09
Other $172,745 2.2% SW^
TOTAL EXPENDITURES $7,571,258 $14,874.77
Total Instructional Units 108.30 Area Cost Differential 1.340
149 mIte
Ctistd'11Y4
WkfkVYtti.;.r`*, °A terSti
dpeIasgrlb* liknelimant
46 011.0
KG-10 1
1%14 01-12 1
POW KG-09 1
" .= EMS1111 KG-12 22
KG-10KG-10KG 12KG-12KG-12 1
KG-12 1
KG-12
221
1
1
1
0
1 01
3.
11.062 l76.027.012.060.053.0
102 066.0
".
1181 22.
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. ifStaff bytype Avg Salary Avg Ain
AvgYear.Exp
12 2:1 41.6 Classroom Teacher $42,307 38 7
10.6:1 47.8 All Teachers $42,994 38 7
22.6:1 22.5 Instructional AideL,
7.2:1 70.3 Total Instructional Staff
62.0:1 8.2 Building Administrators $58,511 42 11
56.5:1 9.0 That Administrators & Specialists $64,453 42 13
STAFF & .STUDENV'\ v . .trefid
s thkurteni law.440
EN16:311APIIICS
Hg,Oradootem
6060
27.6
0.0
0.0
0.0
0.0
14.0
0.0
0.0
0.00.0
0.0
0.0
0.0
W.;
't\iss*
E93
,%sk:4-4<ter411
Yupiit
Square Miles: 19
Funding Communities: 3
Attendance Centers: 3
Population: 448
Per Capita Income: $11,466
Unemployment: 8%
Percent of Adults withHigh School Diploma: 36%
OPERA :NG REVENUESDollars Va of Total $ per ADM
Foundation $3,408,167 69.7% $11,101.62Local Sources $237,663 4.8% $774.11
P.L. 874 $1,207,021 24.6% $3,931.66Other (State) $36,581 0.7% $119.09
Other (Fed) $0 0.0% $0.00.
TOTAL REVENUE $4,889,402 'N $15,926.39
OPERATING EXPENDITURESDollars Va of Total $ per ADM
Instruction $1,910,634 38.4% $6,223.23Pupil Support $203,292 4.0% $662.18
Administration $992,126 19.9% $3,231.67Operation & Maintenance $1,182,626 23.7% $3,86187
Other $686,920 13.7% $2,234 26
TOTAL EIEPENDFTURES $4,974,396 $16,203.24
Total Instructional Units 72.95 Area Coat Differential 1.410
, . 9
'04 t.
120
STAFF RATIOS AND STATISTICSPupil:StaffRatio
No. cfStaff bytype Avg Salary Avg Age
AvgYearsRip
12.0:1 25.4 Classroom Teacher $34,263 35 4
12.0:1 26.4 All Teachers $34,263 35 4
15.3:1 20.0 Instructional Aides
6.7:1 45.4 Total Instructional Staff
102.3:1 3.0 Building Administrators $61,666 44 6
51.1:1 6.0 Dist Administrator & Specialists $60,161 44 13
STAFF & STUDENT, PEgop44:Kiacs..... . ,.. , ... ; ....., :,,,. t., .
'Mal ', ploirietClassrocur. All . last, Ins Sldg ; lld l **dent WITeittlet*, 'reaahers ;Al& °c. .... 11nrullment Graduates ,
4' 7. \. .
i GS
10.9 ,..,...,V
305.0
21.4 14
Sotjdontited
0.0
0.0
0.0
0.0
Lk0.0
0.0 0.0i 20.0
0.0 0.0
h? 5
GLOSSARY OF TERMS
Administrative Expenditures
This category includes such items as salaries for support staff, communications, some employeebenefits and travel.
Adults with High School Diploma
The U.S.Bureau of Census publishes this data as "% of persons 25 and over completing louryears High School or more", from the 1980 Census. The State Department ol Labor's most recentestimates indicate that Alaska's statewide high school completion rate may now be as high as90.5%.
All Teachers
This term refers to a summary of those certified teachers in remedial or consulting roles to meetspecial needs of students, itinerant teachers ,:t visiting teachers and regular classroom teachers.Information reported is based upon lull time equivalents.
Area Cost Differential
A ratio adjusting for the differing costs of operation between the various school districts, ascodified in 1987 in AS 14.17.051.
Attendance Centers
Attendance Centers are defined in Alaska Education Regulations as "a school operated by adistrict serving one or more grade levels of students..." (4 MC 09.105;.
Bilingual/Bicultural Students
The number of studeats who are determined by a district to bb bilingual as required by AlaskaState Regulation 4 MC 34.050 and reported to the Department of Education in early Novemberof each year.
Building Administrators
Generally the Principals and Assistant Principals:This category also includes a pro-rata portionof those staff categorized as Head Teachers. Their numbers are reported to the Department ofEducation in the Staff Accounting Report due to the Department of Education by October 15 ofeach year.
Chapter I Prog.zm Students
Students enrolled in a program to meet the needs vi economically deprived and underachievingchildren, or II neglected or delinquent children. Their numbers are reported by individual districtsby the end of each fiscal year.
Classroom Teachers
A regular, certified classroom instructor with attendant duties as described in the instructions forthe Staff Accounting Report due to Department of Education from each Diatrict by October 15of each yew. Information reported is based upon full time equivalents.
District Administrators and Specialists
School district officials and special services personnel such as counselors and librarian s,involvedin operating and supporting the schools. These data are reported to the Department of Educationby October 15 of each year in the Staff Accounting Report.
Election District
The State of Alaska is divided into fourteen Senate election districts and twenty-seven Houseelection dstri As creating seats for lefty State Representatives and twenty State Senators.
Foundation Revenues
Those revenues accruing to the school district frcm the State Government and based on aformula which guarantees each district 360,000 per instructional unit, taking into considerationFederal sources, local contributions and area cost differentials. Instructional Units are definedin Alaska Statutes 14.17.041-47. These data are available from District audits as submitted tothe Department in early November of each year.
126123
Funding Communities
Each school district is divided into funding communities, which are financial reporting entities asdefined by Alaska Administrative Code (MC) Title 4 09.005 which gives consideration to centratizationand to age and grade levels involved In this report, district operated correspondence study programsare listed as separate Funding Communities although according to stale law they are assigned to theattendance center with the highest Average Daily Membership. The total count of fundingcommunities appearing in the Background section does not Include the correspondenceprograms.
Gifted/Talented Students
Those students identified as exceptional, as defined in AS 14.30.350, and warranting specialadvanced instruction, as required in 4 MC 52.140 and reported for Foundation funding.
Governance
Alaska is comprised ol a mixture ol governing bodies, arl of which affect the school districts Thereare eleven Organized Boroughs, three Unified Home Rule Municipalities, one hundred forty-seven Incorporated Communities and twenty-one Regional Education Attendance Areas.
High School Graduates
Those students receiving a High School Diploma or a certificate of completion durtiv the schoolyear.
Instructional Aides
These are classified personnel in leaching assistance roles, and these numbers include thosepositions funded by supplemental grants and restricted use funds. They are reported to theDepartment of Education in the Classified Staff Report due on October 15 of each year.
Instructional Expenditures
Instructional Expenditures include those expenditures for: Regular Instruction, VocationalEducation, Correspondence Study, Special Education, Gifted and Talented Education andBitingual-13icullural Education. This category excludes categorical funds restricted in use.
Instructional Units
This basic unit of measure upon which the Slate School Foundation PrOgram funding is based iscalculated from student Average Daily Membership identified for grade levels K through 12, withadditional weighting for vocational, special education, gifted/talented and bilingual programs,according to AS 14.17.041-47.
Local Sources Revenue
The city and borough school districts are, under Slate law, required to contribute the lessoramount of: (1) the equivalent of funds generated by a four mill lax levy based on the full and truevalue of the taxable real and personal property in the school district; or (2) 35 percent of a schooldistrict's basic need from the preceding school year. These data we available from the Districtaudits submitted by individual districts to the Department in November cf each year.
Migrant Education Students
Students whose education has been disrupted by physical displacement, as defined by federalprogram regulations. Districts report to the Slate Program Director each fiscal year.
Native Corporations
There are twelve pri vela Regional Native Corporations. They were created in 1971 by the AlaskaNative Claims Settlement Act.
Operations and Maintenance Expenses
Operations and Maintenance of Plant expenses indudes such items as electric, janitorialservices, painting and repairs.
Other Expenditures
Those expenditures not classified in the above mentioned accounts which included CommunityServices, Fund Transfers and Pupil Activities.
Other (Federal) Revenue
That Federal Revenue other than PL 874 revenue, such as indirect cost revenue for administrationof grants, as described in the Chart of Accounts and reported by the districts, in their annual auditto the Slate Department of Education in early November of each year.
124 127
Other (State) Revenue
State: avenues which cannot be classified in the nine other state revenue categories as describedin the Chart ot Accounts and include such items as legislative grants,etc. These data are reportedby thir districts in their annual audits received by the Department of Education in early Novemberof each year.
Per Capita Income
The U.S. Bureau of Economic Analysis estimates per capita income data in April, using U S.Census Bureau population estimates for the population component and income data from theInternal Revenue Service and other wage and salary Information sources, such as the CurrentPopulation Survey and economic models. Census area per capita income levels have beenapplied to the school district level where necessary. Current information is a derivative o11980census data.
Percent of ADM
Percent of Average Daily Membership is derived by dividing the Full Time Equivalent studentnumbers for that category of service by the Average Daily Membership.
PL-B74 Revenue
Federal Law PL-874, impact Aid to Education, provides federal funds to school districts forchildren of parents living and/or worldng on federal properly as an "in lieu of local tax revenue",Including land conveyed to Native Corporations under the Alaska Native Claims Settlement Act.Undue Federal law the State may deduct a portion of these revenues from the State's aid to schooldistrids so long as the State insures equality in funding to all students across the state. Thesedata we available from the District's audit submitted by each individual district to the Departmentin November of each yew.
Population
The State Department of Labor generates population estimates annually in September, basedupon the 1980 U.S.Census, and modified by such sources as school enrollments, internalRevenue Service, migration data, Vital Statistics and Alaska Permanent Fund data.
Poverty Level Students
The number ol students who quailikx1for the federal bee and reduced inch program, as reportedto the State Department of Education in November. Because not all districts choose to participatein the program, a poverty estimate obtained from Department of Education Chapter I records Isused, when available, for non-participants, and in some cases supplemented by bestestimates supplied by the district.
Pupil Pfaff Ratio
This number is computed by dividing the student Average Daily Membership by the number ofFull Time Equivalent positions in each category, as reported to the Department in the StaffAccounting Report.
Pupil Support Expenditures
This financial total inch:des the GApenses incurred in pupil support activities such as school office,health, library and student activities usually not related to direct instruction.
Special Needs Students
The total number of studen% , who are identified in need al special ;cation assistance as definedIn 4.AAC.52.130 and grouped in three Special Education categories: Resources, Self-Contained and Intensive, from the School Foundation Report due to the Department inNovember of each year.
Staff Average Years Experience
Experience for teachers and administrators refers to their experience in that category only, asreported by each individual school district.
Staff Demographics
Staff dat on sex and ethnicity is reported in Full Time Equivalents. This information is providedby districts to the Department by October of each year.
125 128
Student Average Daily Membership
Average Daily Membership is the average number of students enrolled over a twenty day periodon a full time equivalent basis, as specified by AS 14 17 160. Reported to the Department in theDistrict's initial Foundation Report by the end of the second week following the fourth Fridayin October and updated at mid year if an increase in enrollment has occurred
Student Demographics
Student I ace and ethnicity is extrrcledfrom the annual Student Ethnicity and Enrollment Reportprepared by individual districts and reported to tne Department of Education by October 15 ofeach year.
Student Enrollment
This figure refers to Full Time Equivalents (FTE), and is reportedto the Department of Educationby theDistrict via the Student Enrollment and Ethnicity Report as of October 1st of each yearfollowed by a final report at yearsend. (AS 14.17.080)
Unemployment Rat.
The Unemployment Rate is derived from monthly estimates published by the Alaska Departmentof Labor by Census Area School Districts are assigned the rate for the applicable census area.Current information is based on 1989 data
Vocational Education Students
Students in a secondary school training program designed for employment ur advancement inan occupation that requires less than a baccalaureate degree. (4 AAC 51.390)
126
i 2 9
Alaska Public School Districts and SuperintendentsEdward 0111eyAdak Region SchoolsInto-MasksAdak Nod SterlooBox 34FPO Smile, WA 91791Phone 592-3161UACN MIADAKPAX. 592-.1224
Spike Jorgensen
Alois Gateway Mow&Box 226Tok, AK 99710Phone 813-5151UACN IRMAKOATPAX 883-5134
Robert MatchA heti* Reg,* Seim*201 Bost 3641Seitz 301Anchorage, rtK 99503Phone: 362.2924UACN. RMALEUT
Jolla DavisAlowtlane Bs* Borough
School MOMP 0 Box 429Said Pabst AK 996614129Phone. 383-5222PAX: 313-3496
William CoatsAscher"' Schools4600 DeBan RoodP 0 Box 196614Anchorage, AK 99519-6614Phooe 333-9561UACN RMANCPAX- 333-3322
Walter BrornenschenkelAnnette Mond SchoolsBox 7Medakeds, AK 99926Phone 886-6332UACN RMANNETPAX 186-5130
Ed OonlonBering Strait SchoolsBoa 223lJnalekleet. AK 99684Phone 624-3611UACN RMBERSTPAX: 624-3099
Rithord LeathBristol Bay *soughMods
Boa 169Nlutek, AK 99633Phone: 246-4225UACN RMBERST
Darrell 0 MomsMalin* Schee*Boa 109Ammon. AK 99820Phone: 7811-3682
1UACN. RMCHATM
Robert BrownChugach Schools2118 36th Ave , Sole 210Anchorite, AK 99318Maw 561.3666UACN. MACHU°
Leland Mahn*Copper River Selo*Box 108
Olennallen, AK 99568Phone 822-3235/3490UACN. RA1COPPR
William FairellCordova Cit, *bedsBox 140Cordon, AK 99574Phone 424-3265UACN RMCORDVPAX 424-3271
William MUloraCraig Qty &boasBoa 600Craig, K 59921Phone S26-3273174UACN RAICRAIOPAX: 126-3322
Larry HeadDeltkked, 341webBox 527Delia Juncrlos, AK 99737Phone. 195-4638UACN. RMDLTORPAX: 893-4246
Don Renfro"11111Inglima City &heelsPO Box 170Dillingham, AK 99376Mow 842-5223/25UACN:
Rick CronPairbseks North StarBorough Schools
Boa 1230Fairbanks, AK 99707
Phone:452-2003UACN RMFAIRBFAX- 4514160
Harry PurdyGalena Cit, SchoolsBoa 299Ode*, AK 99741Phooe- 656-1205UACN RMOLENAFAX: 656-1368
Nancy BillingsleyHaloes Borough &heelsBoa 1289Haines, AK 99627Phone 766 -2641UACN- RMHAINE
Tom BrownHoes* at, MediBox 157Hor .4. AK 99829More 51-3611UAC 5 I(MHOONA
led, SchroederHydeberg Qty &hodsBox 109Hydalwrs AK 99922Phone 285-3491UACN. ItMHYDALI
(hake MaykovrokyjIditand Arm S. .bBoa 90McGrath, AK 99627Phone. 524-3033UACN RMIDITBPAX 524-3217
Bros Johnson'snow Chy Schools10014 Crazy alone DelosJuneau, AK 99801Phone: 586-2303UACN RMILIN
George WhinKate at, Behest.Box 450Me, AK 99530PM* 785.3741P1UACN: RMILAKE
Ales TatumKoshunamhat SchoolMOM
98% KSD Way
Chew*, AK 99563lose 858-7713UACN RMKASHPAX. 858-7114
Dale Sandahl (Acing)Kesel Peel**B orough MK*
141 N Biddle, S'Wafts, AK 99669Phone: 262-5846UACN: MAUNA!PAX: 212-1192
Richard ClevengerKOcidium CettownyB otroul Scheele
Pooch ZKodak's, AK 99901Phone: 223-2118UACN MAKETCHPAX. 225-2356
Morris YemenKlimek City &bedsBox 9Klawock, AK 99923Phone. 755-2220UACN: R111KLAWK
John Wilton*Kodiak MendBorough Sehools
722 MIS Bey RoodKoala, AK 99615Phone 486-3131UACN RACKDIAKPAX. 416-2939
Bob Menem,Kayak ScbeelaBoa 49Adak. AX 99557Phone 675-4250UACN MIIKUSWCPAX. 675 -4303
Frank 11311
Lek' and Penitent.Borough Selteds
Box 498King Salmon, AK 99613Phone 246-4210UACN RMLPENNPAX 246-4473
Sue Hare
Lower Keskolorins kW*Boa )03Bethel, AK 99559-0303Phone: 343-4800UACN RMLICUSIIPAX. 543-4819
Keith EvansLower Yukon SchoolsBox 32(89Mountain Village. AK 99632Phone 591-2411UACPI RMLYUICNPAX. 591-2449
BB Sorenson
Matarmadoe-SesitasBorough Mods
PO Box 1688Palmer, AK 99645Phone 745-4822UACN. RMMATSUFAX- 745-0194
Oordon TopsNorse City SelmaBox 10Nenalle, AK 99760Mons. 832 -3464UACN RMNENANFAX- 832-5502
Donald DarlingHems City SchoolsBoa 131None, AK 99762Phone 443-2231UACN: RINNOMB
Shirley HollowayNorth Siope BoroughSeim*
B ox 169
B erm, AK 99723-0169Mom: 852.5311UACN: RAINOSLPFAX. 952-59114
Jerry CoveyNorthern:I Are*Borough Se**
Boo 51Kolleboe, AK 99732Phone. 442-3472IIACN: RhINABFAX: 442-2392
Ken SIderiveP elican City Seim*Boa 90rellcan AK 99132Phone, 735-223e41AL RINFELIC
Beth Orono (Acing)Peleraburg City Scher*Box 289Peterabmg.AK 99833Phone 772-4271UACN RMPRTER
Denver BowenPribilefSelombSt Pail Wand, AK 99660Phone 546-2222UACN RMPRIBPAX 346 -2327
Jim PaulRaft* School District*ea*/ 210Healy. AK 99743Phone- 683-2278UACN: RM1LULB
Leh MooreSt. Marys Scheel DM*,Box 171St Marys, AK 99658Phone: 438-2311UACN RMSIMAAPAX 438.2831
Adler WoodhoutreSNka Borough Scheel.Box 179Silks AK 99835Phone: 7474622UACN: RMSITICA
Nancy ScheveShag*, Lily Mode
497Skagway, AX 99840Phone 911-2960UACN RMSICAOW
Bob WelrinSondsoest Island &bobBox 8340K etchikon, AK 99901-8340Phone 225.9658UACN RMSIIISLFAX 225-2836
Ben Cherry
&nab woo Restos ScheibBoa 90
D11111011111m. AK 95576
Phone 8425288UACPII: IRMSWREO
Vincent BerryTam* Sete*Box 59Teems AK 99777Phone 366-7203/7207UM24: RMTANAN
John MoakUsolooke City &hodsPunk 260Umiak., AK 99615Phone. 581-1222LIACTI RMUNAICFAX 581-2428
Hwy RogersValdes City BehestBoa 398Valdes. AK 99686Phone. 135-4357
UACN RMVALDZPAX 835-4964
Mary FrondsWrangell City SchodsBoa 2319Wrangell, AK 99929Phone, 874-2147
UACN RMWRANOPAX 874-2173
Leland (luneYakutat City *hodsBoa 427Yakutat, AX 59689Phone. 784-3117UACN RMYAKUT
Doug WalkerYokel woe Sch.Boa 359P1 Yukon, AK 99740-0359Phone 662-2515UACN RMY1tF1TPAX 662-2319
N eal IA.Yelso1Lyaltels geheohBoa 309Henan., AK 99760Phone. 832-5594UACN RMYKKOYFAX 832-5219
Bradley itaphelYupUt SchoolsRoe 10D
Akischak, AK 99551Mom 825-4428UACN RMYUPTTPAX 825-4827
Roglonal idnostionsd Attowdrusco Areas Neter AU &kids do not um lb* UACN network
127130
Revised January 18, 111$0