Operations
Who We Are
Table 1 summarizes the characteristics of our workforce by position and demographic characteristics.
Table 1: Hopetopia Public Schools Staffing Descriptive Statistics (FTE)
White |
53 |
3255 |
368 |
59 |
3735 |
Non-white |
13 |
1184 |
184 |
53 |
1434 |
Male |
105 |
1217 |
79 |
79 |
1480 |
Female |
53 |
3222 |
473 |
33 |
3781 |
Non-resident |
99 |
1032 |
520 |
53 |
1703 |
College degree+ |
158 |
4439 |
493 |
112 |
5202 |
Total |
158 |
4439 |
552 |
112 |
5261 |
FY22 Operations Budget
Table 2 provides an overview of the FY22 budget for Hopetopia Public Schools broken out by operations and the source of the expenditure.
Table 2: Budget Overview FY22
(a) Public Schools Operations (in 1,000s)
Public schools |
995,617 |
Charter payments |
500,675 |
Transportation |
104,959 |
Community college |
91,100 |
(b) Public Schools Expenditures (in 1,000s)
Personnel FT Pay |
1,041,433 |
Pay - Other |
393,690 |
Fringe benefits |
233,418 |
Overtime |
5,778 |