LCAP Goals

Budget

Percentage of
Total LCAP
Budget

About our School

District Budget Snapshot

Santa Rosa Academy is a public

charter school grades K-12.
Established in 2005 and chartered out
of Menifee Union School District, we
serve students in Riverside county with
site based, home study and
combination how study/on-site
programs with accreditation approved
by the Schools Commission of Western
of the western Association of Schools
and Colleges.
Our Mission

Santa Rosa Academy

27587 La Piedra Road
Menifee, CA 92584
PH. 951.672.2400
FAX. 951.672.6060
OFFICE HOURS: 7:00 A.M.- 3:30P.M.

To create a school that is highly

regarded for academic excellence
within a flexible and innovative learning
environment that will effectively
develop, sustain and enhance the skills
necessary to be life long learners and
productive citizens.

Fully Credential
Staff and Staff
Development
Training in the
CCSS

$38,000

8%

Access to
Instructional
Materials and
Technology

$55,000

12%

$210,000

44%

Support ELD
Progress
through
Instruction,
Access and
Curriculum

$1,000

0.3%

Facilitate Parent
Involvement

$1,000

0.3%

Ensure Minimal
Rate of Student
Suspension and
Expulsion

$1,000

0.3%

$10,000

2%

$159,000

33%

Clean and Safe

Facilities

Prepare
Students for
College and
Lifelong
Learning
Increased
Academic
Performance in
Core Areas
based on states
and other
testing/
assessment
data.

Grades

Expenditures,by,Major,Func5on,

School Enrollment

K-5

641

6-8

425

$136,(0%(
Instruc5on((1000's)(

Agency

9-12

481

Total

1547

Santa Rosa Academy

# Enrolled by
Ethnicity

California
LCFF

% Enrolled by
Ethnicity
501

32%

American Indian or
Alaska Native, Not
Hispanic

0%

Asian, Not Hispanic

29

2%

Pacific Islander, Not

Hispanic

10

1%

Filipino, Not Hispanic

27

2%

Hispanic or Latino of
Any Race

California
Total
Revenue

Santa
Rosa
Academy

$6,478

$7,804

All
Districts

Elementa
ry
Districts

$7,149

$9,348

High
School
Districts

$6,748

$8,788

Unified
Districts

$8,122

$10,194

Instruc5on:(Related(
Services((2000's)(

2,412,177,(23%(

$7,033

$9,262

Puil(Services((3000's)(
$5,808,275,(
55%(

$1,212,242,(
11%(

General(Administra5on(
(7000's)(
Plant(Services((8000's)(
Other(Outgo((9000's)(

$682,316,(6%(
$487,356,(5%(

Expenditures,by,Major,Object,

Cer1cated'Salaries'(1000's)'

African American, Not

Hispanic

73

5%

White, not Hispanic

857

55%

Two or More Races,

Not Hispanic

42

3%

#"Totals"

Categories

# Employees

Average Salary

Classied'Salaries'(2000's)'

2,658,497,'25%'
4,524,972,'43%'

Classified Employees

37

$1,006,962

Certificated Employees

79

$4,177,033

Classified Management

$194,906

Certificated Management

$347,939

975,223,'9%'

1,230,575,'
12%'

Employee'Benets'(3000's)'
Instruc1onal'Materials'(4000's)'
Services'&'other'Opera1ng'
Expenditures'

1,201,868,'
11%'

Enrollment)by)Ethnicity))for)2014415)

42,%3%%

3%$

Years

Hispanic%or%La7no%of%Any%
Race%
Hispanic$or$La2no$$
32%$

Revenue&

Filipino$

Asian%Not%Hispanic%
African$American$

55%$
0%$
5%$

2%$

2%$

1%$

8,%0%%
29,%2%%
73,%10,%1%%

White$
Two$of$More$Races$

Pacic%Islander,%Not%
Hispanic%

487,591,'4%'

Filipino,%Not%Hispanic%

1,074,810,'
1,490,056,'12%'
9%'

72,956,'1%'

5%% 27,%2%%

LCFF'Property'Taxes'
LCFF'State'Aid'

Santa Rosa Academy

# Students

Federal'Revenue'

% Student Total
Population

Other'States'Revenue'

0.05%

Free & Reduced Lunch

Program

319

21%

Students with Disability

90

6%

EL & RFEP

Percentage of
Reserves

American$Indian$

American%Indian%or%Alaska%
Asian$
Na7ve,%Not%Hispanic%
Pacic$Islander$

501,%32%%

857,%55%%

Reserves

8,946,866,'74%'

Local'Revenue'

2005-2006

-$28,890

-5.9%

2006-2007

$369,684

31.7%

2007-2008

$822,587

47.4%

2008-2009

$1,242,720

49.2%

2009-2010

$1,233,014

34.3%

2010-2011

$2,201,345

55.6%

2011-2012

$3,001,331

47.1%

2012-2013

$3,632,515

54.1%

2013-2014

$4,522,329

53.2%

2014-2015

$5,992,106

56.5%