| Enrollment |
|
|
| Area of School District – approximately 250 square miles |
| |
|
|
|
|
|
| Enrollment History |
| 02-03 |
03-04 |
04-05 |
05-06 |
06-07 |
07-08 |
| 5,793 |
5,703 |
5,848 |
5,858 |
5,842 |
5,712 |
| |
|
|
|
|
|
| Graduating Seniors’ Post High School Plans (Class of 2007) |
|
4-Year College
|
Technical College
|
Military
|
Employment/Other
|
|
37%
|
26%
|
3%
|
34%
|
|
| Special Needs Programs (2006-2007 Enrollment) |
| Cognitive Disabilities |
126 |
| Emotional Disabilities |
94 |
| Learning Disabilities |
319 |
| Orthopedic Impairment |
7 |
| Limited English Proficiency |
315 |
| Traumatic Brain Injury |
1 |
| Significant Developmental Delay |
11 |
| Speech /Lang |
157 |
| Homebound |
1 |
| Visually Impaired |
4 |
| Hearing Impaired |
4 |
| Autism |
31 |
| Other Health Impaired |
37 |
| |
|
| An Early Childhood Program is also available through the District |
|
| Personnel (Number of Employees) |
Number |
FTE |
| Teachers, Librarians, Social Workers |
473 |
460.0 |
| Administrators |
23 |
23.0 |
| Psychologists, PT, OT |
8 |
7.5 |
| Clerical/Aides |
222 |
176.5 |
| Custodial/Maintenance |
49 |
49.0 |
| Food Service |
37 |
34.4 |
| Nurses |
3 |
3.0 |
| Van Drivers |
5 |
5.0 |
| Technology Support |
6 |
6.0 |
| |
|
|
| TOTAL |
826 |
764.4 |
|
|
| Expenditures Per Student |
WRPS |
State |
| 2003-04 |
$ 9,815 |
$ 9,878 |
| 2004-05 |
$ 9,871 |
$ 10,180 |
| 2005-06 |
$ 10,289 |
$10,544 |
| 2006-07 (estimate) |
$ 10,644 |
$10,908 |
|
Equalized Valuation
|
Tax Levy
|
| 2004 |
$1,876,946,182 |
2004 |
$16,670,319 |
| 2005 |
$1,928,994,211 |
2005 |
$16,564,051 |
| 2006 |
$2,039,191,109 |
2006 |
$16,563,036 |
| 2007 |
$2,101,436,684 |
2007 |
$16,841,877 |
| Equalized Tax Rate (Per $1,000 of Equalized Value) Proposed |
| |
03-04 |
04-05 |
05-06 |
06-07 |
07-08 |
| General Fund |
$7.66 |
$7.61 |
$6.54 |
$6.72 |
$6.63 |
| Debt Retirement |
1.16 |
$1.12 |
$1.87 |
$1.20 |
1.16 |
| Community Serv. |
.15 |
$ .15 |
$ .18 |
$ .20 |
.19 |
| Total Tax Rate |
$8.97 |
$8.88 |
$8.59 |
$8.12 |
$7.98 |
| |
|
|
|
|
|
| Revenue Sources |
03-04 |
04-05 |
05-06 |
06-07 |
07-08 |
| Local Sources |
29.9% |
30.8% |
29.9% |
27.1% |
27.6% |
| State/Federal |
70.1% |
69.2% |
70.1% |
72.9% |
72.4% |
|
| |
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|
