Functions
This function is our overall largest spending area.
What is Instruction?
We spend $335,000 each year on this cost.
What is the bond?
A returning student shows up for their first day on day 10 of the school year. There enrollment date is...
What is Day 1 or 8/6?
This is our goal for Tax Credit fundraising in 2027.
What is $12,000?
Edge staff have this many years of combined service at Edge (+/- 10 years).
What is 175?
This function accounts for spending on the bond.
What is Debt Service?
Edge saves this much money per year from the solar panel energy production (+/- $2,000).
What is $14,000?
Our budgeted enrollment for 2027.
What is 125?
The school is receiving this new grant related to our counseling program
What is School Safety?
EDGE is an acronym that means this.
This function accounts for activities of the governing board.
What is General Administration?
Name three of the top 5 largest contracted services (not software/payroll).
Jan Pro ($40K)
Hart ($31K)
Sollen Therapy ($30K)
NW Rent ($81K)
Property Insurance ($30K)
The budget needs a surplus of this many students to account for withdrawals (+/-2)
What is 10?
Arizona ranks what position out of the 50 states in per pupil funding.
What is 49th?
Name two curriculum platforms funded in the budget.
What are - Edgenuity and IXL?
This function accounts for spending on professional learning and teachers.
What is Support Services - Instruction?
Within +/- 5% this is the percent of the budget on payroll (salaries and benefits).
What is 62%?
This is code used when a student is withdrawn for consecutive absences, removing the prior 10 days of absence enrollment.
What is W-4?
Name three federal grants the school receives.
IDEA
Title I
Title IV
CSI
Name 4 community partners that work with Edge students at no cost.
All in Youth Pickleball
AZYP
SAAF
Tu Nidito
This function accounts for counseling and student needs outside of the classroom.
What is Support Services - Students?
This percent is contributed by both Edge and employees for ASRS in FY 2027 (+/- 0.5%).
What is 11.98%
The most important factor to maintaining high average enrollment is this.
What is retention?
State Equalization Assistance makes up this percent of our budget (+/- 5%)
This is the combined FTE of Edge staff (+/- 1.0)
What is 14.975?