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:
Fall Enrollment | 5,901 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 | $55,513 |
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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 Elementary-Secondary Expenditure | $54,184 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $6,754 |
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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 |