Local Educational Agency (LEA) Name: Antioch Charter Academy
CDS Code: 07616486115703
School Year: 2024-25
LEA Contact Information: Kevin Fuller | kevinfuller@antiochcharteracademy.org | 9257557311
School districts receive funding from different sources: state funds under the Local Conmprove services for high needs studentstrol Funding Formula (LCFF), other state funds, local funds, and federal funds. LCFF funds include a base level of funding for all LEAs and extra funding - called "supplemental and concentration" grants - to LEAs based on the enrollment of high needs students (foster youth, English learners, and low-income students).
| Source | Funds | Percentage |
|---|---|---|
| All Other State Funds | $461,680 | 17% |
| All Local Funds | $5,000 | 0% |
| All Federal Funds | $28,510 | 1% |
| Total LCFF Funds | $2,281,902 | 82% |
| Source | Funds | Percentage |
|---|---|---|
| LCFF S/C Grants | $144,166 | 5% |
| All Other LCFF Funds | $2,137,736 | 77% |
These charts show the total general purpose revenue Antioch Charter Academy expects to receive in the coming year from all sources.
The total revenue projected for Antioch Charter Academy is $2,777,092, of which $2,281,902 is Local Control Funding Formula (LCFF), $461,680 is other state funds, $5,000 is local funds, and $28,510 is federal funds. Of the $2,281,902 in LCFF Funds, $144,166 is generated based on the enrollment of high needs students (foster youth, English learner, and low-income students).
The LCFF gives school districts more flexibility in deciding how to use state funds. In exchange, school districts must work with parents, educators, students, and the community to develop a Local Control and Accountability Plan (LCAP) that shows how they will use funds to serve students.
This chart provides a quick summary of how much Antioch Charter Academy plans to spend for 2024-25. It shows how much of the total is tied to planned actions and services in the LCAP.
Antioch Charter Academy plans to spend $2,865,473 for the 2024-25 school year. Of that amount, $234,060 is tied to actions/services in the LCAP and $2,631,413 is not included in the LCAP. The budgeted expenditures that are not included in the LCAP will be used for the following:
Total budgeted expenditures for 2024-25 not included in the LCAP are $2,168,608 for salaries / benefits, $359,261 for Services & Operations (including utilities, insurance, back office business services, facility maintenance, facility use fees, oversight fees,etc.), $42,825 in depreciation, and $60,719 for books / materials.
In 2024-25, Antioch Charter Academy is projecting it will receive $144,166 based on the enrollment of foster youth, English learner, and low-income students. Antioch Charter Academy must describe how it intends to increase or improve services for high needs students in the LCAP. Antioch Charter Academy plans to spend $159,957 towards meeting this requirement, as described in the LCAP.
This chart compares what Antioch Charter Academy budgeted last year in the LCAP for actions and services that contribute to increasing or improving services for high needs students with what Antioch Charter Academy estimates it has spent on actions and services that contribute to increasing or improving services for high needs students in the current year.
In 2023-24, Antioch Charter Academy's LCAP budgeted $116,752 for planned actions to increase or improve services for high needs students. Antioch Charter Academy actually spent $127,300 for actions to increase or improve services for high needs students in 2023-24.