16955 Lemon Street
Hesperia, CA 92340
p. 760-947-8223

• Local Agency (School District): Hesperia Unified
• State Agency: California Dept Education

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Academics & Responsibility Charter School School Images

Information Summary

Spend / Student District average	$3,720
School Size Compared to District	N/A
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	N/A
Students	N/A

Demographics and Characteristics

School Type	Regular school
Grades offered	No students reported – No students reported
Level	N/A
Teacher FTEs	N/A
Surrounding community	Suburb, Mid-size Territory outside a principal city and inside an urbanized area with a population less than 250,000 and greater than or equal to 100,000.
Title I Eligible	N/A
School-wide Title I	N/A
Magnet School	N/A
Charter School
Shared-time School	N/A

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students
Reduced-Price Lunch Students
Low-Cost Lunch Students
Migrant Students
Special Ed. Students			7%
English Language Learners

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			83.93%
GED Recipients			1.80%
Other Completers

Student Demographics

How many students enroll at Academics & Responsibility Charter School?

	# in School	% of School	% of State
Black Non-Hispanic	N/A	<N/A	24%
Hispanic	N/A	<N/A	23%
Asian / Pacific Islander	N/A	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	14%
White Non-Hispanic	N/A	<N/A	14%

Total

Hesperia Unified – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Academics & Responsibility Charter School's local district.

	FTEs	% of District	% of State
Instructional Aides	234.0	>28%	24%
Instructional Coordinators & Supervisors	11.0	<1%	2%
Library / Media Specialist	N/A		0%
Library / Media Support	N/A		1%
Guidance Staff (Elementary)	4.0	<0%	1%
Guidance Staff (Secondary)	12.0	<1%	2%
Guidance Staff Total	16.0	<2%	3%
District Admins	6.0	<1%	1%
Dist. Admin/Sppt	24.0	<3%	8%
School Admins	54.7	>7%	5%
School Admin/Sppt	125.5	>15%	12%
Other Support	350.0	>42%	35%

	FTEs	% of District	% of State
Prekindergarten	N/A		3%
Kindergarten	53.0	<6%	7%
Elementary	593.7	>63%	60%
Secondary	296.5	>31%	27%
Ungraded	2.0	<0%	4%

Hesperia Unified Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools		$192,000	<$8	$181
Textbooks		$1,161,000	<$53	$67
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$50,495,000	<$2,306	$6,320
	Issued During Fiscal Year			$2,545
	Retired During Fiscal Year			$2,545
	Outstanding at End of Fiscal Year	$50,255,000	<$2,295	$6,781
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year			$259
Assets
	Sinking Fund	$27,000	<$1	$432
	Bond Fund			$2,085
	Other Funds	$46,230,000	<$2,111	$4,545
Total Revenues		$168,259,000	<$7,686	$16,108
Total Expenses		$153,076,000	<$6,992	$15,585

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$56,021,000	$18,094,000	$20,059,927	$6,429,450
Support Services
	Pupils	$3,109,000	$925,000	$1,905,072	$612,326
	Instructional Staff	$1,864,000	$724,000	$2,018,509	$678,359
	General Administration	$1,007,000	$244,000	$233,106	$92,839
	School Administration	$8,780,000	$3,058,000	$2,398,848	$825,637
	Operation & Maintenance of Plant	$5,064,000	$2,197,000	$1,937,231	$840,716
	Student Transportation	$68,000	$24,000	$615,554	$275,360
	Business / Central / Other	$2,676,000	$1,093,000	$1,187,067	$515,213
Food Services		$1,766,000	$378,000	$731,917	$285,678
Total		$80,622,000	$26,789,000	$29,276,271	$10,339,830

Local District Expense Detail

Expense categories and state-level comparison for Hesperia Unified.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$4,143,000	<$189	$578
		Instructional Staff	$2,962,000	<$135	$829
		General Administration	$1,330,000	<$60	$343
		School Administration	$11,861,000	<$541	$780
		Operation & Maintenance of Plant	$14,944,000	<$682	$1,050
		Student Transportation	$6,764,000	<$308	$456
		Business / Central / Other	$6,891,000	<$314	$861
		Non-Specified
		Total	$48,895,000	<$2,233	$4,806
	Other Expenses
		Food Services	$4,953,000	<$226	$354
		Enterprise Operations	$242,000	<$11	$400
		Other
		Total	$5,195,000	<$237	$417
	Instruction		$81,441,000	<$3,720	$6,553
	Total		$135,531,000	<$6,191	$11,750
Non-Elementary / Non-Secondary Education
	Community Services				$749
	Adult Education		$185,000	<$8	$234
	Other
	Total		$185,000	<$8	$754
Capital Outlay
	Construction		$3,641,000	<$166	$1,368
	Land & Existing Structures		$12,696,000	>$579	$197
	Instructional Equipment		$312,000	<$14	$25
	Other Equipment		$506,000	<$23	$91
	Non-Specified Equipment
	Total		$17,155,000	<$783	$1,498
Payments to State Govt's			$22,000	<$1	$4
Payments to Local Govt's					$107
Payments to Other School Systems			$137,000	<$6	$2,285
Debt Interest			$46,000	<$2	$222
Total			$153,076,000	<$6,992	$15,585

Local District Revenue Detail

Revenue categories and state-level comparison for Hesperia Unified.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$3,378,000	<$154	$418
		Children with Disabilities Idea	$2,263,000	<$103	$789
		Math, Science, and Teacher Quality	$887,000	<$40	$66
		Safe and Drug Free Schools	$72,000	<$3	$12
		Title V, Part A	$57,000	<$2	$16
		Vocational and Tech Education	$237,000	<$10	$51
		Bilingual Education	$229,000	<$10	$30
		Child Nutrition Act	$3,522,000	<$160	$221
		Other	$582,000	<$26	$1,035
		Direct from Federal Government
		Impact Aid			$637
		Indian Education			$32
		Other			$889
	Non-Specified		$582,000	<$26	$1,035
	Total		$11,227,000	<$512	$2,558
State Revenue
	General Formula Assistance		$89,525,000	>$4,089	$3,846
	Staff Improvement Programs		$1,344,000	<$61	$103
	Special Education Programs		$410,000	<$18	$1,855
	Compensatory and Basic Skills Programs		$1,983,000	<$90	$216
	Bilingual Education Programs
	Gifted and Talented Programs		$152,000	<$6	$23
	Vocational Education Programs		$4,000		$10
	School Lunch Programs		$236,000	<$10	$16
	Capital Outlay and Debt Services Programs		$8,043,000	<$367	$2,172
	Transportation Programs		$2,253,000	<$102	$288
	Other Programs		$10,956,000	<$500	$1,509
	Non-Specified
	On Behalf
		Employee Benefits	$2,601,000	<$118	$171
		Not Employee Benefits
	Total		$117,507,000	<$5,368	$8,004
Local Revenue
	Parent Government Contributions				$10,728
	Property Taxes		$7,442,000	<$339	$2,803
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes				$533
	From Other School Systems		$5,622,000	<$256	$990
	From Cities and Counties		$1,194,000	<$54	$60
	Tuition Fees from Pupils and Parents		$13,000		$19
	Transportation Fees from Pupils and Parents				$19
	School Lunch		$1,852,000	<$84	$100
	Textbook Sales and Rentals
	District Activity Receipts
	Students Fees, Non-Specified				$3
	Other Sales and Services		$259,000	<$11	$329
	Interest Earnings		$1,441,000	<$65	$268
	Miscellaneous		$21,628,000	>$988	$734
	Total		$39,525,000	<$1,805	$5,553
Total			$168,259,000	<$7,686	$16,108

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