Escolar Documentos
Profissional Documentos
Cultura Documentos
Arizona Auditor General Arizona School District SpendingFiscal Year 2016 | March 2017 | Report 17-204
PAGE 390
Tucson USDpage 2
Classroom dollar percentage
Year: 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Percentage: 53.9 54.7 54.9 55.0 55.4 54.9 54.3 53.4 53.5 53.9 50.4 50.6 49.2 48.7 48.7 48.8
OPERATIONAL TRENDS
Fiscal years as indicated
5-year spending trend (2011 through 2016) Administrative
Administrative costscost per pupil
per student
Totall operat
operational
o erattion
ionnall spendi
n sspending
endi
ndinng g p
perr pupil,
p , adadjusted
a d sted
dju d fo
ffor
orr iinflation,
nfla
a on,
atio $1,250
decreased dbbyy 5 percen
percent
p nt.
ntt. The
T e pe
percentage
p ercen
rcenn age
ntage
e of
o d dollars
do
o larss spen
ol sspent
pen ntt in
n n th
the
h
he $1,000 $914
classroom decre
decreased
d creeased d from 5 50.
500.4
4 to 4 48.
48
8.88 p percent
ercen nt.
nt
n t. As a
$750
percentagege off total al operatio
operational
tio
onal spend
spending,
ndding, ad administration
ministr
stration $793
increased a and d food
f sservice
se
ervicee inc
increased
nc
c
creasedd slightly,
s w e plant
while $500
operations
ns decre
decreased
ecreea slightly
tly. Other nonclassroom areas
tly $250
remained d stable
ble.
le
$0
11 12 13 14 15 16
$7,500 $6 150
$6.49 $6.15
$5,000 $4 100
$4,277 $4,108
$2,500 $2 50
$0 $0 0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 11 12 13 14 15 16
z Total operational spending per student Instructional spending per student z Cost per square foot Square footage per student
6% $4
3% $3.03
Transportation $3
Plant operations
0% Instruction support
Student support $2 $2.60
-3% Administration
Food service $1
-6% Instruction
-9% $0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 Plant
11 costs per
12 square foot
13 and square
14 15 16
Students attending
Students attending footage per student
Transportation costs per mile and per rider
75,000 $10 $3,500
60,000 $8 $2,800
Cost per rider
59,267 $1,971
Cost per mile
$2,033
45,000 $6 $2,100
45,398
30,000 $4 $4.65 $1,400
$4.06
15,000 $2 $700
0 $0 $0
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 11 12 13 14 15 16
z Cost per mile Cost per rider
Arizona Auditor General Arizona School District SpendingFiscal Year 2016 | March 2017 | Report 17-204
PAGE 391