Alhambra School District 68
Maricopa County, Arizona

Displayed below are the facts and figures for the Alhambra School District 68 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 14,238 pupils
State Arizona
County Maricopa County
Core-Based Statistical Area (CBSA) Phoenix-Mesa-Scottsdale, AZ
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $106,055
Total Revenue from Federal Sources $24,049
Compensatory (Title I) $8,383
Children with disabilities $3,149
Child Nutrition Act $7,770
All other federal aid $4,747
Total Revenue from State Sources $50,939
General formula assistance $49,934
Special education programs $0
Transportation programs $0
All other state revenue $1,005
Total Revenue from Local Sources $31,067
All taxes $21,204
Property taxes $21,204
Parent government contributions $0
Revenue from cities and counties $7,573
Revenue from other school systems $0
Charges $775
Other local revenues $1,515

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $100,198
Total Current Spending $98,524
Total salaries and wages $69,451
Total employee benefit payments $14,819
Total Current Spending for Instruction $58,061
Salaries and wages for instruction $44,577
Employee benefits for instruction $9,846
Total Current Spending for Support Services $32,300
Pupil support $13,543
Instructional staff support $1,866
General administration $601
School administration $4,001
Other and nonspecified $12,289
Other Current Spending $8,163
Total Capital Outlay Expenditure $1,665
Payments to Other Governments $0
Interest on School System Indebtedness $9
Long-term debt outstanding at end of the fiscal year $10,995
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $449

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 22.7%
Compensatory (Title I) 7.9%
Total Revenue from State Sources 48.0%
General formula assistance 47.1%
Total Revenue from Local Sources 29.3%
Taxes and parent government contributions 20.0%
Revenue from other local governments 7.1%
Charges 0.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,920
Per-pupil salaries and wages $4,878
Per-pupil employee benefit payments $1,041
Per-pupil Current Spending for Instruction $4,078
Salaries and wages $3,131
Employee benefits $692
Per-pupil Current Spending for Support Services $3,131
Pupil support $951
Instructional staff support $131
General administration $42
School administration $281