Avondale Elementary School
District (November 2006)
Avondale ESD’s fiscal year 2005
administrative costs were lower than the comparable districts’ average. However,
the District inappropriately paid 232 employees a total of $81,000 in bonuses
that were not properly specified in their employment contracts. The food service
program was self-sufficient, and its cost per meal was similar to the comparable
districts’ average. The District did not report actual route miles as required
for state transportation funding purposes. Despite having a lower cost per rider
than the comparable districts’ average, Avondale ESD’s transportation
expenditures exceeded its state transportation funding by about $68,000 in
fiscal year 2005. While its per-student plant costs were lower than the
comparable districts’, Avondale ESD’s per-square-foot plant costs were higher,
mainly due to electricity costs. The District spent about $25,000 of its
Proposition 301 monies to pay salary costs that should have been paid from other
monies, and its Proposition 301 spending plan was incomplete. Avondale ESD spent
62.1 percent of its dollars in the classroom, which was 3.7 percentage points
above the state average. However, its total per-pupil spending was lower than
the comparable district, state, and national averages. This was because the
District received less state funding than the comparable districts, for reasons
such as not having high school students, having less-experienced teachers, and
not participating in the Career Ladder program.