School Finance Summary

WHITEHORSE HIGH

SCHOOL FINANCE SUMMARY 2020

WHITEHORSE HIGH OTHER MEASURES (UNSCORED)

GRADES SERVED
SCHOOL TYPE Title I schools receive supplemental funding to support students in low-income schools. Necessarily Existent Small Schools are schools operating in remote areas of the state and with small student populations.

Grade 7 - Grade 12 Title I and Necessarily Existent Small School

DISTRICT
AVERAGE DAILY MEMBERSHIP Average daily membership is the total days of membership for all students in a school divided by 180 days.

San Juan District 250

HOW DID THE SCHOOL ALLOCATE PER PUPIL FUNDS TO SUPPORT STUDENTS?

Instructional

Non-Instructional

HOW DID THE SCHOOL PERFORM COMPARED TO THE DISTRICT?

TOTAL PUPIL EXPENDITURES The average amount of funds spent per student for the school year based on average daily membership.

School
$9,325.75

District
$15,679.84

State
$8,797.36

AVERAGE TEACHER SALARY Average teacher salary for part- and full-time teachers.

School Average
$47,318.35

District Average
$58,410.59

State Average
$56,735.38

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INSTRUCTIONAL	$7,970.95
Teacher Salaries	$3,888.87
Staff Salaries, Other	$1,016.52
Teacher Benefits	$1,810.83
Professional Services	$369.73
Purchased Services	$68.03
Supplies	$567.61
Equipment	$249.36
NON-INSTRUCTIONAL	$8,395.55
Administration	$1,165.76
Instructional Support Staff	$1,193.13
Maintenance	$3,197.61
Transportation	$1,714.60
Nutrition Services	$708.59
Community Programs	$415.87
Construction	$0.00

State and Local Funds		$8,169.08
Federal Funds		$1,156.68

TOTAL EXPENDITURES
Expenditures Total spending of the school's annual financial resources.	$4,215,564.00
Exclusions Expenditures that may not be associated with K-12 students or may be significant capital outlays that skew the data or distort year-to-year comparison.	-$125,848.10
EXPENDITURES WITHOUT EXCLUSIONS Expenditures representing current, day-to-day operations of the school, including instruction, support services, school administration, transportation, food services, and operation of facilities.	$4,089,715.90

GRADES SERVED	SCHOOL TYPE Title I schools receive supplemental funding to support students in low-income schools. Necessarily Existent Small Schools are schools operating in remote areas of the state and with small student populations.
Grade 7 - Grade 12	Title I and Necessarily Existent Small School

DISTRICT	AVERAGE DAILY MEMBERSHIP Average daily membership is the total days of membership for all students in a school divided by 180 days.
San Juan District	250

EXPENDITURES PER PUPIL BY FUNCTION A function is a group of related activities aimed at accomplishing a specific type of service.	$16,366.50
Source: SLR Detail Report

TOTAL PUPIL EXPENDITURES	$9,325.75
Source: SLR Summary Report