306 Sandlewood Drive
Louisburg, NC 27549
p. 919-497-3198

• Local Agency (School District): Crosscreek Charter
• State Agency: North Carolina Dept Education

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A Child's Garden School School Images

Information Summary

Spend / Student District average	$6,093
School Size Compared to District	100%
Student Ratio Students per teacher	N/A
Teacher Salary Average for district	N/A
Students	204

Demographics and Characteristics

School Type	Regular school
Grades offered	Kindergarten – 8th Grade
Level	Primary School
Teacher FTEs	N/A
Surrounding community	Rural, Fringe Census-defined rural territory that is less than or equal to 5 miles from an urbanized area, as well as rural territory that is less than or equal to 2.5 miles from an urban cluster.
Title I Eligible	N/A
School-wide Title I	N/A
Magnet School
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			16%
English Language Learners			0%

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			91.18%
GED Recipients			4.76%
Other Completers			2.01%

Student Demographics

How many students enroll at A Child's Garden School?

	# in School	% of School	% of State
Black Non-Hispanic	16	<7%	24%
Hispanic	3	<1%	23%
Asian / Pacific Islander	2	<N/A	22%
American Indian / Alaskan Native	N/A	<N/A	17%
White Non-Hispanic	172	>84%	12%

Kindergarten	3				26	30
1st Grade		2	1		21	25
2nd Grade	2				25	29
3rd Grade					13	15
4th Grade	3		1		19	26
5th Grade	3				22	26
6th Grade	1				22	24
7th Grade	4	1			11	16
8th Grade					13	13
Total	16	3	2		172	204

Crosscreek Charter – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for A Child's Garden School's local district.

	FTEs	% of District	% of State
Instructional Aides	N/A		32%
Instructional Coordinators & Supervisors	N/A		1%
Library / Media Specialist	N/A		3%
Library / Media Support	N/A		0%
Guidance Staff (Elementary)	N/A		3%
Guidance Staff (Secondary)	N/A		1%
Guidance Staff Total	N/A		4%
District Admins	N/A		2%
Dist. Admin/Sppt	N/A		4%
School Admins	N/A		5%
School Admin/Sppt	N/A		8%
Other Support	N/A		31%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	2.0	>100%	7%
Elementary	N/A		51%
Secondary	N/A		34%
Ungraded	N/A		7%

Crosscreek Charter 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
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year			$3,159
	Issued During Fiscal Year			$2,014
	Retired During Fiscal Year			$2,014
	Outstanding at End of Fiscal Year			$3,673
Short–Term Debt
	Outstanding at Beginning of Fiscal Year
	Outstanding at End of Fiscal Year
Assets
	Sinking Fund
	Bond Fund
	Other Funds
Total Revenues		$2,040,000	>$10,000	$8,702
Total Expenses		$1,886,000	>$9,245	$8,483

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$925,000	$243,000	$22,378,350	$5,170,664
Support Services
	Pupils	$30,000	$9,000	$2,723,315	$677,711
	Instructional Staff			$1,731,750	$388,289
	General Administration			$651,955	$162,882
	School Administration	$102,000	$27,000	$2,465,471	$618,220
	Operation & Maintenance of Plant			$1,875,719	$509,908
	Student Transportation			$1,498,073	$362,409
	Business / Central / Other			$874,076	$231,257
Food Services				$1,469,446	$569,632
Total		$1,057,000	$278,000	$32,562,341	$7,644,579

Local District Expense Detail

Expense categories and state-level comparison for Crosscreek Charter.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$72,000	>$352	$331
		Instructional Staff	$10,000	<$49	$274
		General Administration	$242,000	>$1,186	$741
		School Administration	$129,000	>$632	$548
		Operation & Maintenance of Plant	$66,000	<$323	$523
		Student Transportation	$1,000	<$4	$274
		Business / Central / Other	$37,000	<$181	$239
		Non-Specified
		Total	$557,000	<$2,730	$2,862
	Other Expenses
		Food Services	$22,000	<$107	$378
		Enterprise Operations
		Other
		Total	$22,000	<$107	$378
	Instruction		$1,243,000	>$6,093	$4,645
	Total		$1,822,000	>$8,931	$7,848
Non-Elementary / Non-Secondary Education
	Community Services				$53
	Adult Education				$2
	Other
	Total				$53
Capital Outlay
	Construction				$476
	Land & Existing Structures
	Instructional Equipment		$64,000	>$313	$246
	Other Equipment				$36
	Non-Specified Equipment
	Total		$64,000	<$313	$540
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems
Debt Interest					$205
Total			$1,886,000	>$9,245	$8,483

Local District Revenue Detail

Revenue categories and state-level comparison for Crosscreek Charter.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I
		Children with Disabilities Idea
		Math, Science, and Teacher Quality
		Safe and Drug Free Schools
		Title V, Part A
		Vocational and Tech Education
		Bilingual Education
		Child Nutrition Act			$271
		Other			$69
		Direct from Federal Government
		Impact Aid			$51
		Indian Education			$20
		Other			$24
	Non-Specified				$69
	Total		$77,000	<$377	$1,022
State Revenue
	General Formula Assistance		$1,589,000	>$7,789	$5,121
	Staff Improvement Programs
	Special Education Programs
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs
	School Lunch Programs				$75
	Capital Outlay and Debt Services Programs				$99
	Transportation Programs
	Other Programs				$81
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits			$92
	Total		$1,589,000	>$7,789	$5,255
Local Revenue
	Parent Government Contributions				$1,962
	Property Taxes
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems				$19
	From Cities and Counties		$374,000	<$1,833	$2,449
	Tuition Fees from Pupils and Parents				$13
	Transportation Fees from Pupils and Parents
	School Lunch				$186
	Textbook Sales and Rentals
	District Activity Receipts
	Students Fees, Non-Specified
	Other Sales and Services				$53
	Interest Earnings				$21
	Miscellaneous				$127
	Total		$374,000	<$1,833	$2,425
Total			$2,040,000	>$10,000	$8,702

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