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 2019-20 school year:

  • Relating to the provision of special education services for the 2019-20 budget year, our pupil:teacher ratio is 10:1 and our pupil:staff ratio is 5:1.
  • 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.
This reflects an average increase of $1,966, which is an average increase of 4.6%.

*Base salary does not include additional performance-based pay from Proposition 301.

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:
All returning teachers at NPA are receiving a 5.2% increase over their 2018-19 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 below the standard salary increase of 5.2%.
In addition to teacher increases, NPA decided to increase salaries for non-teaching staff. Non-teaching staff at NPA are receiving raises of 2.0%.

 

UPCOMING/CURRENT FISCAL YEAR:

NPA’s Governing Board proposed its expenditure budget for Fiscal Year 2020 on June 24th, 2019, and subsequently approved the budget at its meeting on July 8th, 2019.

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 FY2020 Proposed Budget – Summary

NPA FY2020 Proposed Budget – Enrollment Calculations

NPA FY2020 Proposed Budget – Adoption Hearing Notification

July 8, 2019 Budget Hearing Agenda

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 Budget for FY 2019

NPA Budget Worksheet FY 2019

NPA Budget Adoption Hearing Notification FY 2019

Summary of NPA Original Proposed Budget FY 2018

Summary of NPA Revised Budget FY 2018 – Sep 25 2017

NPA Budget Worksheet FY 2018

NPA Budget Adoption Hearing Notification FY 2018

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