Budgets and Annual Financial Reports

BUDGET ITEMS

Special Message:

In accordance with A.R.S. Section 15-189.05, as added by Laws 2018, Ch. 285, Section 3, Northland Preparatory Academy hereby reports the following information regarding our staff and teacher salary increases for the 2020-21 school year:

  • Relating to the provision of special education services for the 2020-21 budget year, our pupil:teacher ratio is 12:1 and our pupil:staff ratio is 6:1.
  • The number of full-time equivalent certificated employees is 30.8.
  • Our average base* teacher salary in 2017-18 was $40,050.
  • Our average base* teacher salary as budgeted for 2018-19 was $42,779.
  • Our average base* teacher salary as budgeted for 2019-20 is $44,745.
  • Our average base* teacher salary as budgeted for 2020-21 is $47,215.

This reflects an average increase of $2,470, which is an average increase of 5.5% over 2019-20.  The average salary has increased $7,165 over 2017-18, representing an overall increase of 17.9%.

*Base salary does not include additional performance-based pay from Proposition 301 or other pay for additional duties.

Average teacher salary in 2017-18 including additional performance-based pay and other pay from Proposition 301 was $43,644.
Average teacher salary in 2018-19 including additional performance-based pay and other pay from Proposition 301 was $46,803.

Some important notes and explanations:

Returning classroom teachers at NPA are receiving a $2288 increase over their 2019-20 base salaries. When there are changes in teaching staff where a teacher with less experience replaces a teacher with more experience, the resulting overall average increase can be above or below the standard salary increase of $2288.

 

UPCOMING/CURRENT FISCAL YEAR:

NPA’s Governing Board proposed its expenditure budget for Fiscal Year 2021 on June 22nd, 2020, and will consider final adoption of the budget at a meeting on July 6th, 2020.

Below are links to a summary of the budget expenditures, the budget revenue worksheet, as well as notification of the hearing by the Board:

NPA Budget Summary FY2021 – Proposed on June 22 2020

NPA FY2021 Budget Adoption Hearing Notification

ADE Website Link for All District and Charter Proposed Budgets*

*When you reach NPA at this page, use the Submitted File Status link to pull up the search tool that allows viewing the budget documents

RECENT FISCAL YEARS:

Summary of NPA FY2020 Proposed Budget

Summary of NPA Budget for FY 2019

Summary of NPA Original Proposed Budget FY 2018

Summary of NPA Revised Budget FY 2018 – Sep 25 2017

ANNUAL FINANCIAL REPORT ITEMS

Please follow the link below to the ADE website to view NPA’s most recent Annual Financial Report:

Annual Financial Report