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 2021-22 school year:

  • Relating to the provision of special education services for the 2021-22 budget year, our pupil:teacher ratio is 14:1 and our pupil:staff ratio is 7:1.
  • The number of full-time equivalent certificated teachers is 27.
  • 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.
  • Our average base* teacher salary as budgeted for 2021-22 is $47,802.

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

This reflects an average increase of $587, which is an average increase of 1.2% over 2020-21.  The average salary has increased $7,752 over 2017-18, representing an overall increase of 19.4%.

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.
Average teacher salary in 2019-20 including additional performance-based pay and other pay from Proposition 301 was $49,680.

Some important notes and explanations:

Returning classroom teachers at NPA are receiving a 3% increase over their 2020-21 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 3%.

UPCOMING/CURRENT FISCAL YEAR:

NPA’s Governing Board proposed its expenditure budget for Fiscal Year 2021 on June 21st, 2021, and will consider final adoption of the budget at a meeting on July 12th, 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 FY2022 – Proposed on June 21, 2021

Budget Adoption Hearing Notification FY2022 – Northland Preparatory Academy
Note that the agenda for this meeting will be posted no later than 7/8/21 and you can find it here when it posts.

ADE Website Link for All District and Charter Proposed Budgets*

*After you reach NPA in the pulldown listing at this page, use the Submitted File Status link to pull up the search tool that allows for viewing the budget documents – click on the file name to download the budget document

RECENT FISCAL YEARS:

Summary of NPA FY2021 Budget Adopted July 6th, 2020

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. Once there, you may download the report.

Annual Financial Report

 

Northland Preparatory Academy 990 (FY19)