Data from the DC Public Charter School Board Transparency Hub demonstrates that it spends over $5 million a year in employee salaries to administer the charter sector. The data, however, is from the year 2022. It lists 47 staff members. A review of the current organizational chart shows a total now of 56 employees. With an average annual salary of almost $107,000, again from 2022, this would mean that the line item for labor expenses, without benefits, reaches just about $6 million.
The DC Public Charter School Board now has 0.8 employees for each of the 69 LEA’s under its jurisdiction. How do we assess if this number is the right amount of staff members per school?
One way would be to look for information from the National Association of Charter School Authorizers. The most recent data from 2020 shows that across the country authorizers that oversee LEA’s have four schools per authorizer. If this was the case in DC., then the DCPCSB would have a little over 17 staff members.
It is interesting to consider whether Washington, D.C. taxpayers are getting their money’s worth with all of these staff members and salaries. A charter school has not been shuttered for years, and it has been quite a while since a new one has been approved. Charter school standardized test scores proficiency rates for the 2022-to-2023 school year are actually lower than those of the traditional schools, including the category of economically disadvantaged students. Moreover, the share of total public school students that the charter sector instructs has been stuck at 48 percent. One other point that needs mentioning is that the charter board’s major decisions are made by members appointed by the Mayor who serve as volunteers.
There are incentives for increasing both the number of staff members and salaries of those working for the DCPCSB. The Uniform Per Student Funding Formula has gone up by at least four percent each budget cycle and last year the charter school facility allotment increased by three percent. These jumps have been supported by the board. This expansion in revenue for schools means more dollars for the PCSB since its revenue comes from a one percent fee on the income of each charter, although the group’s budget information for 2021 demonstrates that schools received a ten percent discount on this charge.
The D.C. Council provides oversight for the DCPCSB, but since the city no longer supports its budget there is not much of an incentive to questions its spending. I doubt that the individual charter schools would push back against the organization’s budget since it is their regulatory body. Moreover, from years of watching DCPCSB meetings, the board members generally defer to staff on the matters before them.
Another interesting finding for me is that the 2023 DCPCSB Annual Report contains no financial information.
I contend that more questions need to be asked regarding the DCPCSB annual budget.
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