Displayed below are the facts and figures for the Saddle Mountain Unified School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,332 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 | $15,197 |
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Total Revenue from Federal Sources | $2,543 |
Compensatory (Title I) | $1,067 |
Children with disabilities | $445 |
Child Nutrition Act | $539 |
All other federal aid | $492 |
Total Revenue from State Sources | $335 |
General formula assistance | $285 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $50 |
Total Revenue from Local Sources | $12,319 |
All taxes | $10,460 |
Property taxes | $10,460 |
Parent government contributions | $0 |
Revenue from cities and counties | $1 |
Revenue from other school systems | $97 |
Charges | $181 |
Other local revenues | $1,580 |
Total Elementary-Secondary Expenditure | $19,260 |
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Total Current Spending | $10,639 |
Total salaries and wages | $6,137 |
Total employee benefit payments | $1,678 |
Total Current Spending for Instruction | $5,056 |
Salaries and wages for instruction | $3,610 |
Employee benefits for instruction | $938 |
Total Current Spending for Support Services | $4,964 |
Pupil support | $1,300 |
Instructional staff support | $200 |
General administration | $263 |
School administration | $511 |
Other and nonspecified | $2,690 |
Other Current Spending | $619 |
Total Capital Outlay Expenditure | $8,109 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $512 |
Long-term debt outstanding at end of the fiscal year | $16,700 |
Long-term debt issued during the fiscal year | $12 |
Long-term debt retired during the fiscal year | $43 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 16.7% |
Compensatory (Title I) | 7.0% |
Total Revenue from State Sources | 2.2% |
General formula assistance | 1.9% |
Total Revenue from Local Sources | 81.1% |
Taxes and parent government contributions | 68.8% |
Revenue from other local governments | 0.6% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $7,987 |
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Per-pupil salaries and wages | $4,607 |
Per-pupil employee benefit payments | $1,260 |
Per-pupil Current Spending for Instruction | $3,796 |
Salaries and wages | $2,710 |
Employee benefits | $704 |
Per-pupil Current Spending for Support Services | $2,710 |
Pupil support | $976 |
Instructional staff support | $150 |
General administration | $197 |
School administration | $384 |