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 2018-19 school year:
- Relating to the provision of special education services for the 2018-19 budget year, our pupil:teacher ratio is 10:1 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 is $42,779.
• This reflects an average increase of $2,729, which is an average increase of 6.81%.
*Base salary does not include additional performance-based pay from Proposition 301.
Some important notes and explanations:
All returning teachers at NPA are receiving a 7.55% increase over their 2017-18 base salaries. When there are changes in teaching staff where a teacher with less experience replaces a teacher with more experience, the overall average increase can be below the standard salary increase of 7.55%.
In addition to teacher increases, NPA decided to increase salaries for non-teaching staff. Non-teaching staff at NPA are receiving raises of up to 3%.
UPCOMING FISCAL YEAR:
NPA’s Governing Board proposed its expenditure budget for Fiscal Year 2019 on June 18th, 2018, and formally adopted the budget at its meeting on July 9th, 2018.
Below are links to a summaries of the budget expenditures, the budget revenue worksheet, as well as notification of the hearing by the Board:
Summary of NPA Budget for FY 2019
NPA Budget Adoption Hearing Notification FY 2019
ADE Website Link for All District and Charter Proposed Budgets
RECENT FISCAL YEAR:
Summary of NPA Original Proposed Budget FY 2018
Summary of NPA Revised Budget FY 2018 – Sep 25 2017
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: