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:
Fall Enrollment | 14,238 pupils |
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State | Arizona |
County | Maricopa County |
Core-Based Statistical Area (CBSA) | Phoenix-Mesa-Scottsdale, AZ |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $106,055 |
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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 Elementary-Secondary Expenditure | $100,198 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $6,920 |
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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 |