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Gallup-McKinley County Schools School District Fact Sheet

Date: July 26, 2017. Prepared By: Force Gallup-McKinley County Schools School District Fact Sheet Mike Hyatt Gallup-McKinley County Schools Superintendent Title I, School Grade Report, and Weighted New Mexico Facility Condition Index (505) 721-1189. School Grade School Condition (FY18). School Name Title I FY12 FY13 FY14 FY15 FY16 wNMCI* PSFA Rank**. ELEMENTARY. Pauletta White Chee Dodge Elementary Y D F F C C 137. Church Rock Elementary Y F D F F D 714. Associate Superintendent Crownpoint Elementary Y F F F D C 694. (505) 721-2249 David Skeet Elementary Y D F D B B 141.

Percent Reading Proficient. LESC School District Fact Sheet, Gallup-McKinley Schools, 7/26/2017 2 Residential Valuation $267,109,471 Non-Residential Valuation $588,326,735

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Transcription of Gallup-McKinley County Schools School District Fact Sheet

1 Date: July 26, 2017. Prepared By: Force Gallup-McKinley County Schools School District Fact Sheet Mike Hyatt Gallup-McKinley County Schools Superintendent Title I, School Grade Report, and Weighted New Mexico Facility Condition Index (505) 721-1189. School Grade School Condition (FY18). School Name Title I FY12 FY13 FY14 FY15 FY16 wNMCI* PSFA Rank**. ELEMENTARY. Pauletta White Chee Dodge Elementary Y D F F C C 137. Church Rock Elementary Y F D F F D 714. Associate Superintendent Crownpoint Elementary Y F F F D C 694. (505) 721-2249 David Skeet Elementary Y D F D B B 141.

2 477. Indian Hills Elementary Jefferson Elementary Y. Y. B. D. D. C. F. C. A. D. A. C 732. Juan De Onate Elementary Y F F D D C ** 0% 730. Karen James Lincoln Elementary Y D D D C B ** 0%. 736. 501. Navajo Elementary Y F F D D D. Director of Fiscal Services Ramah Elementary Y D D D C D 551. (505) 721-1081 Red Rock Elementary Y C C B C B 14. Rocky View Elementary Y D D F F C 13. Roosevelt Elementary Y B D F D D ** 0% 731. Stagecoach Elementary Y D F F D D 228. Thoreau Elementary Y C D F D B Renov. In Prog. Jeffery Bond Tobe Turpen Elementary Y D C D C C 365. Director of Transportation Tohatchi Elementary Y F F D C C 668.

3 Twin Lakes Elementary Y F F F C C 530. (505) 721-1191 Washington Elementary Y B C F C C ** 0% 730. MIDDLE. Chief Manuelito Middle Y D D D B B 613. Crownpoint Middle Y D D D D A 242. Vida Slivers gallup Middle Y C C D C B 522. Coordinator Indian John F. Kennedy Middle Y C C D C B 623. 655. Navajo Middle School Y B F D C D. Education Thoreau Middle Y B C C F D 641. (505) 721-1044 Tohatchi Middle Y C F F D C 414. HIGH. Crownpoint High Y C B B C C 123. gallup High Y D B C C C 68. gallup Central Alternative Y D C C C C 104. Percent of Teachers at Tohatchi High Y C B C C B 72.

4 Effectiveness Ratings Miyamura High School Y C B C B C 589. (FY16) Navajo Pine High Y D B C C C 25. 50% Tse'Yi'Gai High Y C C C C B 505. Middle College Charter High C A A A B 394. Ramah High Y C B C B C 646. 40%. Thoreau High Y C B C D C 45. * Statewide average wNMCI: 19 percent. Sources: PED and PSFA. 30%. ** Ranks closer to 1 indicate the School facility is in worse condition. ** PSFA data indicates Juan De Onate and Washington Elementary will be replaced by one new elementary School , and 20% Roosevelt and Lincoln will be replaced by another. 10%. 0%. Enrollment Data with Annual Percentage Change 14,000 8%.

5 12,000 6%. 10,000 4%. Percent Change Enrollment Source: PED 8,000 2%. 6,000 0%. 2016-2017 Number %. 4,000 -2%. Total Teachers 752. 2,000 -4%. Highest Degree Bachelors 421 56%. Highest Degree Masters 322 43% - -6%. FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 FY17. Endorsement Waivers 14 2%. gallup Enrollment gallup Percent Change Source: PED Source: PED. 1. LESC School District Fact Sheet , Gallup-McKinley County Schools , 7/26/2017. Percent Reading Proficient (FY15 - FY17 include PARCC Data). 70%. 2015-2016 Expenditure 2016-2017 Budgeted PARCC. School District Gallup-McKinley Statewide Gallup-McKinley Statewide Operational Expenditures* 60%.

6 Expenditure Percent Percent Expenditure Percent Percent Direct Instruction $52,427,570 $61,940,251 Instructional Support Services $32,956,196 $45,679,258 50%. Students $5,254,963 $8,077,969 Instruction $1,926,228 $2,558,717 40%. General Administration $827,783 $1,077,666 School Administration $6,807,890 $7,232,141 30%. Central Services $2,433,929 $2,950,621 Operations & Maintenance $15,551,441 $20,922,046 Student Transportation $77,041 $74,100 20%. Other Support Services $76,920 $2,785,998 Non-Instructional Support $60,592 $24,000 10%. Food Service $60,592 $24,000 Community Service $0 $0 0%.

7 Capital Outlay $0 $2,100,781 FY10. FY11. FY12. FY13. FY14. FY15. FY16. FY17. TOTAL OPERATIONAL EXPENDITURES $85,444,358 $109,744,290. *Includes general fund revenue only Source: PED. State 3rd gallup 3rd State 8th gallup 8th State 11th gallup 11th Data on District Land Valuation and Levies 2016-2017 Student Demographics Parcc S3 Parcc X3. Gallup-McKinley County Schools Statewide Parcc S8 Parcc X8. Residential Valuation $267,109,471 Source: PED. Students % Students % Parcc S11 Parcc X11. Non-Residential Valuation $588,326,735. 2013 Oil & Gas, 2014 Copper $602,987 Female 5,561 164,149 Percent Math Proficient Male 5,838 171,545 Total Valuation $856,039,193 (FY15 - FY17 include PARCC Data).

8 Caucasian 591 82,116 Total Residential Mills Outstanding African American 41 7,302 Hispanic 1,636 205,853 Total Non-Residential Mills Outstanding 70%. Asian/Pacific Islander 120 4,880 Total Copper, Oil & Gas Mills Outstanding PARCC. Native American 9,012 35,543 Total Bond Capacity $51,362,352 Multiracial 0 12 English Learners 3,086 48,275 60%. Bonds Outstanding on 12/31/15 $44,410,000. Students with Disabilities 1,524 49,729 Total Indebtedness Free/Reduced Lunch 11,399 240,438 Assessed Valuation Per MEM $75,068 Immigrant/Migrant 0 2,778 50%. Source: PED. Source: PED (As of 12/31/2016).

9 40%. 4-Year Cohort Graduation Rates - Gallup-McKinley vs. Statewide 90%. 80% 30%. 70%. 60%. 50% 20%. Graduation Rate 40%. 30%. 20% 10%. 10%. 0%. American Econ. Students English All Students Caucasian Hispanic Indian Disadvan. w/ Disabil. Learners 0%. FY10. FY11. FY12. FY13. FY14. FY15. FY16. FY17. FY15 gallup FY15 Statewide 69% 74% 67% 63% 64% 59% 64%. FY16 gallup State 3rd gallup 3rd FY16 Statewide 71% 76% 71% 63% 67% 62% 67% State 8th gallup 8th State 11th gallup 11th Source: PED. *Proficiency scores for 11th grade math are unavailable. Source: PED. 2. LESC School District Fact Sheet , Gallup-McKinley Schools , 7/26/2017.