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and Strategic Initiatives 2008–2009 - Laramie County School District ...

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System Summary<br />

Dashboard Indicators<br />

Ratio of student enrollment K–12 to certified staff—<br />

2005–2006 2006–2007 2007–2008<br />

1:13.85 1:14.10 1:13.20<br />

Students Per Computer—2:1<br />

The district has traditional or mobile computer labs large enough to accommodate<br />

an entire class in every school.<br />

2007–2008 Students Receiving Special Services—<br />

Number disabled—1,622 (Dec. 1, 2007)<br />

Dec. 1, 2006 Dec. 1, 2007 Nov. 1, 2008<br />

Percent disabled 12.4% 12.7% 13.21%<br />

Percent disabled statewide 13.89% 13.83% not avail.<br />

K-12 Disciplinary Actions—<br />

2005–2006 2006–2007 2007–2008<br />

Long Term Suspensions 19 14 20<br />

Expulsions 15 17 28<br />

General Information<br />

Instructional Contact Hours:<br />

State Required Min.<br />

<strong>District</strong> Average<br />

Kindergarten: 450 1,047<br />

Elementary: 900 1,047<br />

Junior High: 1,050 1,165<br />

Senior High: 1,100 1,325<br />

Total 2007–2008 Employees—<br />

Certified, classified, part- <strong>and</strong> full-time: 2,091<br />

Instructional full-time equivalent: 1,090.34<br />

Beginning Teacher Salary—$42,379<br />

Average Instructional Salary—$57,029<br />

<strong>School</strong> Nutrition—<br />

Percent of LCSD1 students qualified for free meals (November)<br />

2006 2007 2008<br />

23% 23% 23.2%<br />

Percent of LCSD1 students qualified for reduced-price meals (November)<br />

2006 2007 2008<br />

12% 10.5% 11.1%<br />

Bus Transportation<br />

• First bus out at 4:30 a.m.—Last bus in at 6:30 p.m.<br />

• Transport an average of 3,500 students per day<br />

• Average annual mileage of 1.9 million miles<br />

• Average out-of-town/field trip mileage 370,000 miles<br />

• Fleet size: 102 buses, 12 Suburbans<br />

• # of routes: 59 regular ed., 7 wheel chair routes, 10 special needs routes<br />

• Longest route: 311 miles daily<br />

• Shortest route: 22 miles daily<br />

• Summer school mileage: 33,000 miles<br />

Finance<br />

2007–2008 general fund expenditure: $157,445,927<br />

Expenditure per student:<br />

2005–2006—$9,903<br />

2006–2007—$11,800<br />

2007–2008—$12,319<br />

Geographic Size<br />

LCSD1 covers 1,592 square miles in southeast Wyoming, which includes three rural<br />

elementary schools, 23 city elementary schools, three junior highs, two high schools <strong>and</strong><br />

one alternative high school.<br />

Use of Facilities<br />

Approximately 12,913 community activities were held in LCSD1 schools during<br />

2007–2008.<br />

Facility<br />

Age<br />

Clark Building ................................................................................................................ 87<br />

Administration Building ................................................................................................ 87<br />

Clawson Elementary ..................................................................................................... 69<br />

Maintenance Building ................................................................................................... 68<br />

Deming Elementary ...................................................................................................... 63<br />

Hebard Elementary ....................................................................................................... 63<br />

Rossman Elementary .................................................................................................... 62<br />

Cole Elementary ........................................................................................................... 59<br />

Henderson Elementary.................................................................................................. 58<br />

Storey Gymnasium ........................................................................................................ 58<br />

Carey Junior High <strong>School</strong> .............................................................................................. 55<br />

Pioneer Park Elementary ............................................................................................... 53<br />

Dildine Elementary ....................................................................................................... 52<br />

Fairview Elementary ..................................................................................................... 52<br />

Miller Elementary ......................................................................................................... 52<br />

Goins Elementary .......................................................................................................... 51<br />

Okie Blanchard Stadium ................................................................................................ 50<br />

East High ....................................................................................................................... 49<br />

Buffalo Ridge Elementary ............................................................................................. 49<br />

Hobbs Elementary ......................................................................................................... 49<br />

Lebhart Elementary ...................................................................................................... 49<br />

Willadsen Elementary .................................................................................................. 49<br />

Arp Elementary ............................................................................................................ 47<br />

Bain Elementary............................................................................................................ 47<br />

Jessup Elementary ........................................................................................................ 47<br />

Davis Elementary .......................................................................................................... 43<br />

Food Service Building .................................................................................................... 41<br />

Science Center/Warehouse/Transportation ................................................................... 37<br />

Ag Farm......................................................................................................................... 33<br />

McCormick Junior High ................................................................................................. 32<br />

Central High ................................................................................................................. 30<br />

Johnson Junior High ...................................................................................................... 25<br />

Anderson Elementary.................................................................................................... 25<br />

Gilchrist Elementary ..................................................................................................... 24<br />

Afflerbach Elementary .................................................................................................. 22<br />

Alta Vista Elementary .................................................................................................... 22<br />

Freedom Elementary ....................................................................................................... 3<br />

Sunrise Elementary ......................................................................................................... 1<br />

Baggs Elementary ........................................................................................................... 0<br />

Triumph High .................................................................................................................. 0<br />

Average total facility age: 44 years<br />

www.laramie1.org Report Card 2007–2008 • 7

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