$0 $2000 $4000 $6000 $8000 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008-2009 State Share Federal Share Total funding for operations* *Operations does not include debt service, capital outlay, and expenses for programs that are not locality specific. Pre-K is included in 2017-2018, but not in 2008-2009. 2017-2018 $40.3 million $39.0 million $5,959 (FY19 dollars) 0 50 100 150 200 250 165.5% State average 113.3% COLONIAL HEIGHTS PUBLIC SCHOOLS STUDENTS Enrollment since 2008-2009 is projected to be down. FUNDING STAFFING Colonial Heights 2 More teachers and instructors Per student funding 17% of all school-age children lived in poverty in 2017 compared to 13% statewide. 53% of all students were provided free or reduced-price lunch in 2018-2019 compared to 45% statewide. • • • • Sources: Virginia Department of Education, U.S. Census Bureau September 2019 Compared to 2008-2009, (FY19 dollars) May not sum due to rounding More staff 6 19 This profile shows the most recent data available going into the 2019-2020 school year and highlights demographics, staffing, and funding for Colonial Heights Public Schools. 2% Fewer principals and assistant principals More school counselors and librarians More teacher aides More support staff -0.1% -0.1% … that, in 2017-2018, Colonial Heights invested 165.5% above what is required by localities in the state's primary funding formula? 3% of all students were English learners in 2018-2019 compared to 8% statewide. 17% of all students had a disability eligible to receive IDEA services in 2018-2019 compared to 13% statewide. Fewer students 77 Overall, staffing levels for Colonial Heights have increased compared to enrollment since 2008-2009. State direct aid has held steady per student for Colonial Heights Public Schools, adjusting for inflation. 12 0 1 Colonial Heights had 2,865 students in 2008-2009. Colonial Heights is projected to have 2,805 students in 2019-2020. (FY19 dollars) …53% of Virginia Preschool Initiative slots with state funding in Colonial Heights went unfilled in 2018-2019, which means 41 eligible kids missed out on preschool? Did you know .... 53.9% 42.2% 3.9% 54.5% 39.6% 5.9% $5,964 Local Share …that a one-cent increase in Colonial Heights's property tax rate can raise about $163,700? the state's share of total funding has decreased. compared to In 2017-2018, there were (Fiscal Years)

2019-Colonial Heights Public Schools - Commonwealth Institute · Colonial Heights have increased compared to enrollment since 2008-2009. held steady per student State direct aid has

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Page 1: 2019-Colonial Heights Public Schools - Commonwealth Institute · Colonial Heights have increased compared to enrollment since 2008-2009. held steady per student State direct aid has

$2000

$4000

$6000

$8000

202020192018201720162015201420132012201120102009

2008-2009

State Share Federal Share

Total funding for operations*

*Operations does not include debt service, capital outlay, and expenses for programs that are not locality specific. Pre-K is included in 2017-2018, but not in 2008-2009.

2017-2018

$40.3 million

$39.0 million

$5,959

(FY19 dollars)

0 50 100 150 200 250

165.5%State average113.3%

COLONIAL HEIGHTS PUBLIC SCHOOLS

STUDENTSEnrollment since 2008-2009

is projected to be down.

FUNDING

STAFFING

Colonial Heights

2 More teachers and instructors

Per student funding

17% of all school-age children lived in poverty in 2017 compared to 13% statewide.

53% of all students were provided free or reduced-price lunch in 2018-2019 compared to 45% statewide.

•

Sources: Virginia Department of Education, U.S. Census Bureau September 2019

Compared to 2008-2009,

(FY19 dollars)

May not sum due to rounding

More staff

This profile shows the most recent data available going into the 2019-2020 school year and highlights demographics, staffing, and funding for Colonial Heights Public Schools.

Fewer principals and assistant principals

More school counselors and librarians

More teacher aides

More support staff

-0.1%-0.1%

… that, in 2017-2018, Colonial Heights invested 165.5% above what is required by localities in the state's primary funding formula?

3% of all students were English learners in 2018-2019 compared to 8% statewide.

17% of all students had a disability eligible to receive IDEA services in 2018-2019 compared to 13% statewide.

Fewer students77

Overall, staffing levels for

Colonial Heights have

increased compared to

enrollment since

2008-2009.

State direct aid has

held steady per student

for Colonial Heights

Public Schools,

adjusting for inflation.

120

Colonial Heights had 2,865 students in 2008-2009.

Colonial Heights is projected to have 2,805 students in 2019-2020.

(FY19 dollars)

…53% of Virginia Preschool Initiative slots with state funding in Colonial Heights went unfilled in 2018-2019, which means 41 eligible kids missed out on preschool?

Did you know ....

53.9% 42.2% 3.9%

54.5% 39.6% 5.9%

$5,964

Local Share

…that a one-cent increase in Colonial Heights's property tax rate can raise about $163,700?

the state's share of total funding has decreased.

compared toIn 2017-2018, there were

(Fiscal Years)