Saddle Mountain Unified School District
Maricopa County, Arizona

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:

District Facts

Fall Enrollment 1,332 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 $15,197
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,260
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,987
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