Hopetopia Public Schools

Operations

Table 1 summarizes the characteristics of our workforce by position and demographic characteristics.

Table 1: Hopetopia Public Schools Staffing Descriptive Statistics (FTE)

	Assistant Principals	Teachers	Support Staff	Principals	Total
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

Table 2 provides an overview of where we are on our goals in the current year. The data provides the average across schools in each ward of the city.

Table 2: Hopetopia Public Schools Performance Indicators by Ward

	NW	SW	NE	SE
Average teacher-student ratio	1:20	1:35	1:38	1:15
Percent of teachers >5 years experience	73	46	42	88
Percent of students graduating on-time	93	72	64	98

Table 3 summarizes the Hopetopia Public School District budget for FY25.

Table 3: Budget Overview FY25

(a) Public Schools Operations (in 1,000s)

Hopetopia Public Schools	2,030,549
Salaries (teachers, admin, paras, tutors)	784,640
Curriculum and staff development	120,413
Contracted Services	18,988
Extracurricular & Community Events	104,670
Transportation	10,844
Technology	6,944
Equipment	5,874
Supplies	5,346
Textbooks	4,807
Utilities	3,987
Student Services	20,558
Special Education Services	450,766
Students who are EL’s	487,714

(b) Public Schools Expenditures (in 1,000s)

—> ## FY24 Operations Budget

Table 4 provides an overview of the FY24 budget for Hopetopia Public Schools broken out by operations and the source of the expenditure.

Table 4: Budget Overview FY24

(a) Public Schools Operations (in 1,000s)

(b) Public Schools Expenditures (in 1,000s)