ALAMOSA RE-11J. School District Characteristics: Program Total Program Funded Pupil Count Total Program Per Pupil

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1 ALAMOSA RE- COUNTY OF: ALAMOSA Size Category: Setting: City Enrollment: Declining Square Miles: Number of Schools: Home Value: Non-CSAP Classes: $127,110 12/12/12 (min, mean, max) School District Characteristics: Program Total Program Funded Pupil Count Total Program Per Pupil Funded Enrollment Traditional Charter Total Funded Enrollment Enrollment Statistics Home School Non-Public Online Incoming Outgoing District Student Characteristics English Language Learners Gifted Section 04 Special Education District Teacher Characteristics: Teacher Salary Teacher Experience (Years) Teachers with a Master's Degree or Greater Pupil Teacher Ratio Demographics District Population District Population Ages to 17 Median County Household Income Program Mill Levy Voter-Approved Override Mill Levy Total Mill Levy Net Assessed Valuation 13,083,679 13,164,696 13,36,478 13,46,2 13,790,942 14,190,264 2,331 2,293 2,27 2,29 2,23 2,199 $,613 $,742 $,874 $,961 $6,171 $6,43 2,22 2,282 2,24 2,237 2,136 2, ,22 2,282 2,24 2,237 2,136 2, % 9.69% 10.97% 9.18% 11.64% 12.11% % 3.86% 13.88% 0.49% 0.26% 0.42% 0.33% 12.24% 12.09% % 9.04% $37,27 $41,888 $42,401 $41,832 $42,42 $42, ,993 13,98 14,138 14,111 14,084 14,19 2,694 2,680 2,631 2,611 2,88 2,469 $30,427 $30,994 $31,87 $32,642 $33,726 $3, $87,226,78 $87,420,292 $87,149,234 $93,291,216 $9,463,938 $107,219,32 1

2 Current Expenditures: Instruction Salaries and Benefits Instruction Total Support General Administration School Administration Transportation Operations and Maintenance Food Services Support Total Total Current Expenditures $7,87,76 $7,9,8 $8,384,07 $8,347,790 $8,44,024 $8,619,19 $1,44,337 $1,6,42 $1,27,441 $1,373,982 $1,313,310 $1,330,400 $9,032,913 $9,611,127 $9,911,498 $9,721,772 $9,767,334 $9,949,9 $42,824 $300,020 $384,14 $2,796 $378,911 $3,842 $99,823 $1,03,781 $1,028,44 $1,033,81 $1,122,610 $1,003,23 $447,836 $47,704 $34,310 $70,828 $98,804 $610,962 $1,270,418 $1,332,132 $1,14,00 $1,430,222 $1,499,22 $1,9,71 $484,637 $84,211 $627,90 $701,632 $771,130 $898,413 $2,92,609 $2,832,320 $2,68,491 $2,17,112 $2,622,602 $2,248,147 $6,14,146 $6,78,167 $6,67,400 $6,09,170 $6,993,281 $6,712,187 $1,47,09 $16,189,29 $16,68,898 $16,230,942 $16,760,614 $16,661,783 Revenue Sources: Local Property Tax Ownership Tax Local Total State State Share Gifted Education Transportation Special Education Vocational English Language Proficiency State Total Federal Total Revenue $3,623,839 $3,42,79 $3,89,414 $3,660,38 $3,608,282 $3,738,766 $63,647 $7,968 $4,617 $7,176 $82,4 $81,383 $1,349,131 $784,099 $1,217,6 $970,297 $1,01,821 $1,022,849 $,36,617 $4,902,646 $,361,686 $,20,88 $,206,67 $,342,998 $9,947,901 $10,020,372 $10,244,462 $10,377,73 $10,663,642 $10,81,468 $0 $0 $0 $0 $0 $0 $102,404 $83,72 $123,803 $116,696 $101,339 $10,127 $103,796 $114,791 $126,243 $136,80 $0 $0 $8,381 $69,60 $48,932 $47,232 $9,093 $7,210 $7,93 $9,383 $12,262 $4,642 $13,29 $1,168 $340,10 $138,13 $131,34 $123,118 $27,394 $979,482 $10,60,8 $10,436,371 $10,687,236 $10,806,228 $11,112,763 $12,008,4 $1,682,601 $2,31,938 $2,191,989 $2,2,942 $2,146,901 $2,232,0 $17,779,803 $17,64,9 $18,240,911 $18,268,028 $18,466,321 $19,83,08 2

3 CSAP Characteristics: Gender Male Female Ethnicity Caucasian Black Hispanic Asian Native American Language Proficiency Fluent Limited Not Proficient At Risk - Free Lunch (from formula) At Risk - Free or Reduced Lunch Individual Education Program Academic Completion Rate Graduation Rate Reading Proficient/Advanced All Grades Math Proficient/Advanced All Grades Reading Proficient/Advanced Grade 3 Reading Proficient/Advanced Grade 4 Reading Proficient/Advanced Grade Reading Proficient/Advanced Grade 6 Reading Proficient/Advanced Grade 7 Reading Proficient/Advanced Grade 8 Reading Proficient/Advanced Grade 9 Reading Proficient/Advanced Grade 10 Math Proficient/Advanced Grade 3 Math Proficient/Advanced Grade 4 Math Proficient/Advanced Grade Math Proficient/Advanced Grade 6 Math Proficient/Advanced Grade 7 Math Proficient/Advanced Grade 8 Math Proficient/Advanced Grade 9 Math Proficient/Advanced Grade % % 4.21% 2.07% % % 4.79% 47.93% % 40.46% 39.69% 39.28% 39.71% % 0.36% 0.2% 0.31% 0.32% 7.1% 6.88% 7.7% 7.4% 8.38% 8.21% 1.21% 1.07% 0.79% % 0.64% 0.74% 1.23% 0.64% 0.8% 0.86% 1.12% % 4.1% 4.18% 2.64% 3.92% 4.98% 3.29% 4.91% 3.81% 6.34% 6.81% 0.66% 2.02% % 1.2% 1.24% 1.39% % 4.41% 6.76%.06% 6.14% 7.99% 9.4% % 61.8% 12.9% 12.73% 12.17% % % 1.64%.0% 6.07% 9.6% 9.41% 28.61% 30.21% 39.63% 41.08% 44.42% 39.31% 66.24% 7.3% 63.43% 67.2% 71.84% 64.93% 3.04% 39.63% 8.67% 63.64% 4.17% 4.14% 47.42% 60.34% 47.83% 63.19% 64.33% 60.69% 46.89% 0.27% 0.93% 48.7% 6.99% % 44.33% 2.69% 49.03% 44.2% 6.79% 48.74% 46.33% 3.7% 1.91% 2.63% 43.87% 3.3% 1.31% 4.44% 0.98% 9.09% 6.82% % 8.76% 4.61% 62.8% 6.21% 9.09% 71.61% 64.2% 63.16% 64.24% 67.98% 6.97% 8.79% 48.44% 44.13% 47.24% 2.76% 6.73% 49.66% 36.67% % % 44.37% 2.97% 34.31% 32.24% 34.62% 36.4% 39.47% 24.12% 26.82% 37.69% 27.87% 34.21% 20.6% 19.6% 20.21% 18.89% 26.96% 2.29% 27.9% % 19.21% 16.6% 22.78% 13.69% 3

4 Instruction Share of Total Expenditures Administration Share of Total Expenditures 8 1% 6 9.7% % 4.1% 6.8% 9.9% 1 8.2% 9.3% 8.% 8.6% 10.7% % Per Pupil Expenditures $1,000 $12,249 $10,780 $10,000 $7,728 $9,13 $8,674 $8,728 $,000 $0 ALAMOSA RE 4

5 Teacher Salary Teacher Salary Percent Change 2002 to $0,000 $40,000 $30,000 $20,000 $42,739 $41,12 $42,66 $3,37 $39,366 $43,180 1% % 11.9% 11.4% 6.6% 10.8% 1.4% $10,000 % $0 ALAMOSA RE Home Value (100 sf) as Multiple of Teacher Salary

6 Total Mill Levy Program Mill Levy

7 Reading Percent of Students Proficient/Advanced 2002 to Math Percent of Students Proficient/Advanced 2002 to city city 7