Madison Elementary School District 38
Maricopa County, Arizona

Displayed below are the facts and figures for the Madison Elementary School District 38 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,901 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 $55,513
Total Revenue from Federal Sources $6,382
Compensatory (Title I) $1,153
Children with disabilities $851
Child Nutrition Act $1,564
All other federal aid $2,814
Total Revenue from State Sources $9,673
General formula assistance $9,333
Special education programs $0
Transportation programs $0
All other state revenue $340
Total Revenue from Local Sources $39,458
All taxes $33,163
Property taxes $33,163
Parent government contributions $0
Revenue from cities and counties $784
Revenue from other school systems $25
Charges $1,877
Other local revenues $3,609

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $54,184
Total Current Spending $39,858
Total salaries and wages $24,526
Total employee benefit payments $7,084
Total Current Spending for Instruction $21,328
Salaries and wages for instruction $14,542
Employee benefits for instruction $4,599
Total Current Spending for Support Services $16,436
Pupil support $4,744
Instructional staff support $1,334
General administration $804
School administration $1,900
Other and nonspecified $7,654
Other Current Spending $2,094
Total Capital Outlay Expenditure $10,489
Payments to Other Governments $0
Interest on School System Indebtedness $3,837
Long-term debt outstanding at end of the fiscal year $76,495
Long-term debt issued during the fiscal year $12,443
Long-term debt retired during the fiscal year $13,545

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.5%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 17.4%
General formula assistance 16.8%
Total Revenue from Local Sources 71.1%
Taxes and parent government contributions 59.7%
Revenue from other local governments 1.5%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,754
Per-pupil salaries and wages $4,156
Per-pupil employee benefit payments $1,200
Per-pupil Current Spending for Instruction $3,614
Salaries and wages $2,464
Employee benefits $779
Per-pupil Current Spending for Support Services $2,464
Pupil support $804
Instructional staff support $226
General administration $136
School administration $322