Displayed below are the facts and figures for the Phoenix Union High School District 210 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 25,881 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 | $287,988 |
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Total Revenue from Federal Sources | $37,187 |
Compensatory (Title I) | $13,554 |
Children with disabilities | $4,940 |
Child Nutrition Act | $8,513 |
All other federal aid | $10,180 |
Total Revenue from State Sources | $45,887 |
General formula assistance | $43,421 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $2,466 |
Total Revenue from Local Sources | $204,914 |
All taxes | $189,489 |
Property taxes | $189,489 |
Parent government contributions | $0 |
Revenue from cities and counties | $4,495 |
Revenue from other school systems | $20 |
Charges | $5,022 |
Other local revenues | $5,888 |
Total Elementary-Secondary Expenditure | $301,078 |
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Total Current Spending | $272,979 |
Total salaries and wages | $176,340 |
Total employee benefit payments | $55,222 |
Total Current Spending for Instruction | $141,087 |
Salaries and wages for instruction | $102,212 |
Employee benefits for instruction | $26,184 |
Total Current Spending for Support Services | $122,553 |
Pupil support | $56,054 |
Instructional staff support | $6,266 |
General administration | $1,594 |
School administration | $9,287 |
Other and nonspecified | $49,352 |
Other Current Spending | $9,339 |
Total Capital Outlay Expenditure | $17,002 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $11,097 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $22,685 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 12.9% |
Compensatory (Title I) | 4.7% |
Total Revenue from State Sources | 15.9% |
General formula assistance | 15.1% |
Total Revenue from Local Sources | 71.2% |
Taxes and parent government contributions | 65.8% |
Revenue from other local governments | 1.6% |
Charges | 1.7% |
Total Elementary-Secondary Spending (per pupil) | $10,506 |
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Per-pupil salaries and wages | $6,813 |
Per-pupil employee benefit payments | $2,134 |
Per-pupil Current Spending for Instruction | $5,451 |
Salaries and wages | $3,949 |
Employee benefits | $1,012 |
Per-pupil Current Spending for Support Services | $3,949 |
Pupil support | $2,166 |
Instructional staff support | $242 |
General administration | $62 |
School administration | $359 |