Charter School Annual Report

2017 - 2018

February 1, 2019
 Contents
• Enrollment
• Revenue and Expenditure
• DSSF
• Organizational Framework
• Financial Framework
• Innovation and Collaboration
 Enrollment
Percentage of Students in Charter Schools
12.00% 11.40%
10.90%
10.20%
10.00% 9.30%

8.30%
7.90%
8.00%

6.00%

4.00%

2.00%

0.00%
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018

3
 DSSF
2017-18 Overall DSSF Ratings

6 6
6
5
5

3
2
2

0
EXCEEDS EXPECTATIONS MEETS EXPECTATIONS BELOW EXPECTATIONS WELL BELOW EXPECTATIONS

Exceeds Expectations Meets Expectations Below Expectations Well Below Expectations

2 6 6 5

4
 Organizational
• Mission Fidelity Organizational Performance Framework
Overall Ratings
• State and Federal Requirements
18

• Students with Disabilities 16

14
• English Learners
12

• Governance and Public 10

Stewardship 8

6
• Oversight of School Management
4

• Reporting Requirements 2

0
• Student Rights MEETS STANDARD (M) APPROACHING STANDARD FAR BELOW STANDARD (F)
(AS)

• Teachers Certification and Hiring 2016-17

Meets Standard (M)
17
Approaching Standard (AS)
5
Far Below Standard (F)
0
2017-18 14 7 0

• Facilities, Transportation, Health

2016-17 2017-18
and Safety
5
 Financial
• Near Term Indicators Overall Financial Framework Rating
*Current Ratio
*Unrestricted days cash
20

*Enrollment Variance 18

*Default 16

14

12

• Sustainability 10
*Total Margin 8
*Debt to Asset Ratio
*Cash Flow 6

*Debt Service Coverage 4

0
2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
• Financial Management 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018

and Oversight Meets

Approaching
17
3
16
3
16
1
19
0
15
6
15
6
*Financial Management and Far Below 1 2 4 6 1 1

oversight
6
 Innovation and
Collaboration
• Habits of Mind (CCS)
• Great Oaks Tutor Corps
• Alternative Teacher Evaluation (Kuumba,
ESCS, Thomas Edison)
• Dual Language
• P.O.S.S.E (MOT)