STATE OF ARIZONA Department of Revenue Office of the Director (602) 716-6090 Janice K. Brewer Governor Gale Garriott 2008 PUBLIC SCHOOL REPORT Director INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS EXECUTIVE SUMMARY ● Public Schools reported receiving $45,143,078 in fees or cash contributions for the support of extracurricular activities or character education programs for 2008. This is an increase of 2.4% over the $44,069,896 reported for 2007. ● 233,517 donors contributed in 2008, an increase of 8.9% over 2007. ● The average donation was $193 for 2008 compared to an average donation of $206 for 2007 or a 6.3% decrease. ● Public Schools reported spending $43,704,364 or 96.8% of the $45,143,078 received in 2008. In comparison, Public Schools reported spending $40,423,706 or 91.7% of the $44,069,896 received in 2007. ● Thirteen School Districts reported receiving fees or cash contributions in excess of $1 million for a total of $26,457,936 or 58.6% of all contributions received. ● 391 School Districts reported receiving fees or cash contributions ranging from $100 up to $50,000 for a total of $3,913,531 or 8.7% of all contributions received. ● Maricopa County received $29,261,334 (or 64.8% of the $45.1 M) from 145,500 donors and spent $28,583,625 in 2008. Likewise, Maricopa County received $28,386,465 (an increase of $874,869 or 3.1%) from 132,989 donors and spent $25,557,504 in 2007. ● Elementary School Districts, Union High School Districts, Unified School Districts, and Accommodation School Districts reported receiving $40,700,517 from 215,917 donors and spending $39,699,430 in 2008. This is an increase of $242,664 (or 0.6%) over the $40,457,853 in fees or cash contributions received in 2007. ● Charter School Holders reported receiving $4,442,561 from 17,600 donors and spending $4,004,934 in 2008. This is an increase of $830,518 (or 23.0%) over the $3,612,043 in fees or cash contributions received in 2007. 1600 West Monroe Street, Phoenix AZ 85007-2650 www.azdor.gov 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Arizona Revised Statute § 43-1089.01 provides a non-refundable individual tax credit for fees and cash contributions paid to public schools in Arizona for the support of extracurricular activities or character education programs. This credit is available only to individuals. 1 The credit is equal to the amount of fees paid or amount contributed up to $200 for single or heads of household taxpayers and up to $400 for married taxpayers that file a joint return. 2 Extracurricular activities are school sponsored activities that require enrolled students to pay a fee in order to participate. The activities must supplement the school’s education program. Extracurricular activities may include use of band uniforms, use of equipment or uniforms for varsity athletics, use of scientific laboratory equipment or materials, or in-state or out-of-state trips that are solely for competitive events. Extracurricular activities do not include any senior trips or events that are recreational, amusement or tourist activities. A character education program is a program defined in Arizona Revised Statute § 15-719. At a minimum, the character education program must include instruction in the definition and application of at least six of the following twelve character traits: truthfulness, responsibility, compassion, diligence, sincerity, trustworthiness, respect, attentiveness, obedience, orderliness, forgiveness and virtue. The school must provide instruction in grades kindergarten through 12. Contributions made or fees paid to a non-governmental school, a pre-school, a community college, a university, or a public school located outside of Arizona do not qualify for this credit. Public Schools must report on a calendar year basis to the Arizona Department of Revenue by February 28th of each year indicating the total number of donors, the total dollar amount of fees and contributions received during the previous calendar year and the amount spent during the previous calendar year. The report is to be filed regardless if the school received any fees or contributions or had any expenditures associated with these funds. For calendar year 2008, Public Schools (which includes Charter Schools) reported receiving $45,143,078 in fees or cash contributions from 233,517 donors for the support of extracurricular activities or character education programs. This represents a 2.4% increase over the $44,069,896 reported for 2007. The average fee or cash contribution per donor was $193 for 2008 compared to an average of $206 per donor for 2007. Public Schools reported spending $43,704,364 or 96.8% of the $45,143,078 received in calendar year 2008. For 2007, schools reported spending $40,423,706 or 91.7% of the $44.1 million received. The fees or cash contributions received generally will not equal the amount spent during the calendar year as many contributions are received late in the calendar year and are not utilized until the following year. 1 Corporations may not claim this credit. A partnership may not pass the credit through to its partners. An S corporation may not pass the credit through to its shareholders. 2 If married taxpayers file separate returns, each spouse may claim only half of the credit that would have been allowed on a joint return. Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 2 The table below summarizes the fees or cash contributions for the support of extracurricular activities or character education programs reported by Public Schools on a calendar year basis. Year 2003 2004 2005 2006 2007 2008 Number of Donors 201,407 213,987 215,369 218,664 214,356 233,517 Dollars Received $27,753,764 $30,958,872 $35,416,279 $43,230,433 $44,069,896 $45,143,078 % Change -11.5% 14.4% 22.1% 1.9% 2.4% Average per Donor $138 $145 $164 $198 $206 $193 Dollars Spent $23,411,749 $25,839,148 $28,609,146 $35,077,283 $40,423,706 $43,704,364 % Change -10.4% 10.7% 22.6% 15.2% 8.1% % Spent to Dollars Received 84.4% 83.5% 80.8% 81.1% 91.7% 96.8% Reference Appendix I for a complete listing by School District or Charter Holder of fees or cash contributions for the support of extracurricular activities or character education programs reported for calendar year 2008. Thirteen School Districts reported receiving fees or cash contributions in excess of $1 million for a total of $26,457,936 or 58.6% of all contributions received. For 2007, twelve School Districts reported receiving fees or cash contributions in excess of $1 million for a total of $24,946,566 or 56.6% of all contributions received. With the addition of Catalina Foothills Unified School District, these thirteen School Districts reported receipt of $25,942,429 or 58.9% of the total $44,069,896 received in 2007. The following table lists the districts that reported receiving fees or cash contributions in excess of $1 million in 2008. School District Mesa USD Tucson USD Scottsdale USD Gilbert USD Paradise Valley USD Chandler USD Kyrene ESD Prescott USD Deer Valley USD Peoria USD Catalina Foothills USD Tempe UHSD Amphitheater USD Totals County Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Yavapai Maricopa Maricopa Pima Maricopa Pima Number of Donors 18,762 17,398 11,897 11,411 13,053 9,202 12,122 9,250 6,325 5,658 4,336 4,117 4,063 127,594 Dollars Received In 2008 $5,441,533 $2,982,312 $2,307,010 $2,157,395 $2,039,498 $1,922,321 $1,714,037 $1,650,863 $1,575,226 $1,268,424 $1,265,529 $1,103,775 $1,030,013 $26,457,936 % of Total 12.1% 6.6% 5.1% 4.8% 4.5% 4.3% 3.8% 3.7% 3.5% 2.8% 2.8% 2.4% 2.3% 58.6% Dollars Received In 2007 $5,361,291 $3,001,272 $2,421,234 $2,229,866 $2,011,866 $1,836,677 $1,499,379 $1,602,125 $1,505,037 $1,287,852 $995,863 $1,177,906 $1,012,061 $25,942,429 % of Total 12.2% 6.8% 5.5% 5.1% 4.6% 4.2% 3.4% 3.6% 3.4% 2.9% 2.3% 2.7% 2.3% 58.9% In addition to the thirteen School Districts that reported receiving fees or cash contributions in excess of $1 million, there were 47 School Districts that reported receiving more than $100,000 for a total of $12,381,039 or 27.4% of all contributions received. Of the 6 School Districts or Charter Holders that failed to submit a report for 2008, they reported a total of Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 3 $72,782 for 2007. The following table groups the number of School Districts or Charter School Holders reporting total fees and cash contributions for extracurricular activities within a particular dollar range and the number that failed to submit a report for 2008. Range of Dollars Received Over $1,000,000 $500,001 up to $1,000,000 $200,001 up to $500,000 $100,001 up to $200,000 $50,001 up to $100,000 $10,001 up to $50,000 $5,001 up to $10,000 $1,001 up to $5,000 $1 up to $1,000 $0 No Report Totals Districts/ Charters 13 6 14 27 36 124 75 134 58 65 6 558 # of Donors 127,594 30,437 25,112 14,874 17,720 13,408 2,703 1,406 263 0 N/A 233,517 Total Dollars Received $26,457,936 $4,237,726 $4,509,769 $3,633,544 $2,390,572 $2,977,280 $559,807 $344,453 $31,991 $0 N/A $45,143,078 % of Average Total / Donor 58.6% $210 9.4% $139 10.0% $180 8.1% $244 5.3% $135 6.6% $222 1.2% $207 0.8% $245 0.1% $122 0.0% $0 N/A N/A 100.0% $193 Eight Charter School Holders reported receiving fees or cash contributions in excess of $100,000 in 2008 for a total of $1,216,877 or 2.7% of all contributions received (and 27.4% of the $4.4 million in contributions received from Charter School Holders). The following table lists the Charter School Holders that reported receiving fees or cash contributions in excess of $100,000. Charter School Holders Horizon Community Learning Center Veritas Preparatory Academy Paragon Management Arizona School For The Arts Noah Webster Basic School Chandler Preparatory Academy Villa Montessori Charter School Tempe Preparatory Academy Totals City Phoenix # of Donors 976 Dollars Received In 2008 $298,521 % of % of Charter Total Holders 0.7% 6.7% Dollars Spent In 2008 $366,704 Phoenix Surprise Phoenix Mesa Chandler 289 724 316 544 275 $181,816 $163,979 $126,400 $118,198 $115,863 0.4% 0.4% 0.3% 0.3% 0.3% 4.1% 3.7% 2.8% 2.7% 2.6% $181,816 $123,296 $126,400 $118,198 $115,863 Phoenix 369 $110,110 0.2% 2.5% $110,110 Tempe 313 3,806 $101,990 $1,216,877 0.2% 2.7% 2.3% 27.4% $101,990 $1,244,377 Maricopa County received $29,261,334 (or 64.8% of the total) from 145,500 donors and spent $28,583,625 in 2008. Likewise, Maricopa County received $28,386,465 (an increase of $874,869 or 3.1%) from 132,989 donors and spent $25,557,504 in 2007. Pima County received $8,195,844 (or 18.2% of the total) from 40,728 donors and spent $7,176,355 in 2008. This represents a 5.9% increase in fees or contributions received compared to the $7,736,099 received in 2007. The table on the following page identifies the fees and cash contributions for extracurricular activities reported by County. Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 4 County Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Totals Donors 301 2,940 6,968 2,823 494 120 134 145,500 9,271 3,414 40,728 3,982 708 14,937 1,197 233,517 Dollars Received $109,375 $460,741 $1,241,657 $489,484 $114,433 $16,919 $39,265 $29,261,334 $883,611 $394,380 $8,195,844 $733,435 $153,421 $2,722,154 $327,025 $45,143,078 % of Total 0.2% 1.0% 2.8% 1.1% 0.3% 0.0% 0.1% 64.8% 2.0% 0.9% 18.2% 1.6% 0.3% 6.0% 0.7% 100.0% % Change 17.5% -13.3% -4.7% -6.0% 33.1% -12.9% 5.7% 3.1% -8.5% -9.0% 5.9% 7.8% 2.6% -1.2% -12.0% 2.4% Average / Donor $363 $157 $178 $173 $232 $141 $293 $201 $95 $116 $201 $184 $217 $182 $273 $193 Dollars Spent $58,826 $386,607 $1,209,618 $457,100 $123,255 $23,447 $13,717 $28,583,625 $885,520 $340,788 $7,176,355 $684,821 $115,085 $3,343,017 $302,583 $43,704,364 % of $ Received 53.8% 83.9% 97.4% 93.4% 107.7% 138.6% 34.9% 97.7% 100.2% 86.4% 87.6% 93.4% 75.0% 122.8% 92.5% 96.8% School Districts reported receiving $40,700,517 from 215,917 donors and spending $39,699,430 in 2008. This is an increase of $242,664 (or 0.6%) over the $40,457,853 in fees or cash contributions received in 2007. Charter Schools reported receiving $4,442,561 from 17,600 donors and spending $4,004,934 in 2008. This is an increase of $830,518 (or 23.0%) over the $3,612,043 in fees or cash contributions received in 2007. Number of donors Dollars received in 2008 % of total dollars received Dollars received in 2007 % change from 2007 $ received Average per donor Dollars spent in 2008 % spent to dollars received School Districts 215,917 $40,700,517 90.2% $40,457,853 0.6% $189 $39,699,430 97.5% Charter Schools 17,600 $4,442,561 9.8% $3,612,043 23.0% $252 $4,004,934 90.2% Total 233,517 $45,143,078 100.0% $44,069,896 2.4% $193 $43,704,364 96.8% Appendix I lists by School District or Charter School Holder the total number of donors, the total amount of fees or cash contributions received, the percentage change from the amount received last year, the average fee or cash contribution per donor, and the total amount spent. Appendix II lists by School District the total number of donors, the total amount received, the ranking by total amount received for 2008 and for 2007, the average fee or cash contribution per donor, and the total amount spent. Appendix III lists by Charter School Holder the total number of donors, the total amount received, the ranking by total amount received for 2008 and 2007, the average fee or cash contribution per donor, and the total amount spent. For additional information, or if you have questions, contact Darlene Teller at the Arizona Department of Revenue’s Office of Economic Research and Analysis at 602-716-6436. Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 5 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 4-Winds Academy A Child’s View School Academy of Arizona Academy of Building Industries Academy of Excellence Academy of Excellence – Central Arizona Academy of Math and Science Academy of Tucson Academy with Community Partners Accelerated Elementary and Secondary Schools Accelerated Learning Center Accelerated Learning Charter School Acclaim Charter School Acorn Montessori Charter School Advanced Education Services Agua Fria UHSD Aguila ESD Ahwatukee Foothills Prep AIBT Non-Profit Charter High School Ajo USD Akimel O’Otham Pee Posh Charter Alhambra ESD All Aboard Charter School Allen-Cochran Enterprises Allsport Enterprises Alpine ESD Altar Valley ESD Ambassador Academy American Basic Schools American Charter School – Alta Vista High School American Charter School – Apache Trail High School American Charter School – Desert Hills High School American Charter School – Estrella High School American Charter School – Ocotillo High School American Charter School – Peoria Accelerated High School American Charter School – South Pointe High School City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Eagar Tucson Phoenix Fort Mohave Phoenix 0 3 0 2 3 $0 $1,000 $0 $800 $600 0.0% N/A -100.0% N/A -36.8% $0 $333 $0 $400 $200 $0 $1,163 $0 $800 $600 Coolidge 2 $257 N/A $129 $0 Tucson Tucson Mesa 24 371 6 $5,966 $52,250 $3,000 -62.3% -22.7% -37.9% $249 $141 $500 $0 $52,250 $3,000 Tucson 17 $5,089 N/A $299 $5,089 Phoenix Cottonwood Phoenix Prescott Valley Chandler Avondale Aguila Phoenix Phoenix Ajo Coolidge Phoenix Phoenix Tempe Tucson Alpine Tucson Phoenix Mesa 15 54 4 $4,850 $7,024 $1,000 -2.0% 19.7% 66.7% $323 $130 $250 $0 $7,024 $0 11 $3,400 -70.4% $309 $3,400 17 551 22 22 0 40 1 573 8 183 2 32 102 6 5 $4,500 $163,580 $5,950 $4,960 $0 $11,502 $400 $150,677 $1,950 $33,348 $350 $9,350 $33,215 $1,300 $1,550 -52.8% 5.7% 7.2% 32.3% 0.0% -53.5% N/A -4.7% 126.7% -19.3% N/A -6.0% -16.0% -18.8% -44.1% $265 $297 $270 $225 $0 $288 $400 $263 $244 $182 $175 $292 $326 $217 $310 $3,884 $210,130 $4,562 $4,490 $0 $7,942 $0 $149,547 $1,900 $34,550 $0 $1,311 $20,940 $0 $1,550 Tucson 3 $550 N/A $183 $0 Apache Junction 10 $1,975 N/A $198 $1,975 Gilbert 27 $5,425 117.3% $201 $5,425 Avondale 2 $600 200.0% $300 $0 Phoenix 4 $1,400 366.7% $350 $1,400 12 $2,960 68.7% $247 $2,960 1 $400 -93.4% $400 $400 Peoria Phoenix Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 6 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder American Charter School – South Ridge High School American Charter School – Sun Valley High School American Charter School – West Phoenix High School American Heritage Academy AmeriSchools Academy - Camelback AmeriSchools Academy - Country Club AmeriSchools Academy – Yuma AmeriSchools College Prep Academy – Tucson Amphitheater USD Antelope UHSD Apache ESD Apache Junction USD APEX Public Charter Aprender Tucson Arizona Academy of Leadership Arizona Academy of Science and Technology Arizona Agribusiness and Equine Center Arizona Call-A-Teen Youth Resources Arizona Community Development Arizona Montessori Charter School at Anthem Arizona School for Integrated Academics and Technologies Arizona School For The Arts Arizona State School for the Deaf & Blind Arizona State School for the Deaf & Blind Arizona UpGrade Academy Arlington ESD Ash Creek ESD Ash Fork Joint USD Avondale ESD Avondale Learning AZ Compass Schools AZ-Tec High School Back-to-Basics School Bagdad USD City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Phoenix 5 $1,610 -8.0% $322 $1,610 Mesa 2 $300 N/A $150 $300 12 $3,500 25.0% $292 $400 184 25 $37,335 $9,572 43.4% 181.5% $203 $383 $8,403 $4,504 Tucson 13 $10,041 95.0% $772 $4,535 Yuma 15 $6,448 116.2% $430 $1,347 Tucson 42 $12,540 8.4% $299 $12,128 Tucson Wellton Douglas Apache Junction Phoenix Tucson Tucson 4,063 38 3 $1,030,013 $10,580 $900 1.8% -22.1% -11.6% $254 $278 $300 $886,905 $37,336 $381 718 $180,368 -10.7% $251 $205,981 28 2 2 $7,418 $500 $800 N/A -61.5% N/A $265 $250 $400 $2,394 $500 $800 Phoenix 5 $950 137.5% $190 $950 Phoenix 35 $9,700 -26.7% $277 $26,934 Phoenix 11 $3,200 220.0% $291 $0 Tucson 19 $5,110 92.8% $269 $5,110 Anthem 17 $5,515 81.2% $324 $5,515 Phoenix 0 $0 N/A $0 $0 Phoenix 316 $126,400 42.5% $400 $126,400 Phoenix 804 $24,421 -9.4% $30 $16,129 Tucson 797 $32,211 -12.5% $40 $27,741 Cottonwood Arlington Pearce Ash Fork Avondale Phoenix Chandler Yuma Peoria Bagdad 5 78 18 30 184 0 4 2 0 130 $735 $6,570 $2,339 $6,550 $49,680 $0 $670 $400 $0 $22,210 47.0% 99.1% -13.6% 23.6% 15.1% 0.0% N/A 60.0% 0.0% 33.6% $147 $84 $130 $218 $270 $0 $168 $200 $0 $171 $847 $3,195 $2,401 $6,550 $38,422 $0 $0 $272 $0 $22,210 Phoenix Cottonwood Phoenix Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 7 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Ball Charter Schools – Dobson Ball Charter Schools – Hearn Balsz ESD Basis School – Scottsdale Basis School – Tucson Beaver Creek ESD Beginning Academy Bell Canyon Charter School Benchmark School Benjamin Franklin Charter School Benson USD Bicentennial UHSD Bisbee USD Blue Adobe Project Blue ESD Blue Ridge USD Blueprint Education Bonita ESD Bouse ESD Bowie USD Bradley Academy of Excellence Bright Beginnings School Buckeye ESD Buckeye UHSD Bullhead City School District CAFA Calli Ollin Academy Cambridge Academy East Camelback Education Camp Verde USD Candeo Schools Canon ESD Canyon Rose Academy Carden of Tucson Carden Traditional School of Glendale Carden Traditional School of Surprise Career Success Schools Carpe Diem Collegiate High School Cartwright ESD Casa Grande ESD Casa Grande UHSD Casa Verde High School CASY Country Day School Catalina Foothills USD City/Town Chandler Phoenix Phoenix Scottsdale Tucson Rimrock Tucson Phoenix Phoenix Gilbert Benson Salome Bisbee Tucson Blue Lakeside Phoenix Willcox Bouse Bowie Avondale Chandler Buckeye Buckeye Bullhead City Gilbert Tucson Mesa Glendale Camp Verde Glendale Black Canyon City Tucson Tucson Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 74 28 268 181 242 219 35 6 196 83 104 18 175 18 0 941 1 10 15 16 4 184 174 326 360 7 19 138 7 173 78 $24,460 $7,385 $73,072 $46,450 $60,315 $31,217 $9,340 $1,760 $49,850 $26,820 $31,490 $3,608 $28,950 $4,000 $0 $145,331 $500 $3,044 $4,842 $3,400 $800 $53,739 $20,712 $78,305 $17,958 $1,560 $5,033 $29,810 $1,950 $37,864 $25,100 -7.8% -20.4% 31.7% -31.4% -2.3% 11.0% N/A -23.5% -37.7% 14.1% -8.2% -8.1% 0.9% N/A -100.0% 3.1% 0.0% -10.5% 34.5% -4.2% 0.0% -3.1% 24.9% 0.9% -27.6% 7.6% 38.8% N/A 95.0% 5.8% N/A $331 $264 $273 $257 $249 $143 $267 $293 $254 $323 $303 $200 $165 $222 $0 $154 $500 $304 $323 $213 $200 $292 $119 $240 $50 $223 $265 $216 $279 $219 $322 $24,460 $7,385 $49,815 $46,450 $60,315 $15,287 $9,340 $6,684 $49,850 $11,214 $28,919 $3,608 $24,808 $4,000 $0 $112,434 $500 $2,046 $4,020 $0 $800 $53,739 $16,359 $59,476 $23,871 $1,560 $5,033 $25,199 $1,950 $30,170 $16,315 15 $4,400 -3.3% $293 $7,802 0 28 $0 $8,534 0.0% -6.4% $0 $305 $0 $2,560 Glendale 9 $2,452 11.5% $272 $2,238 Surprise 6 $2,100 -58.7% $350 $2,354 14 8 1,014 235 160 5 46 4,336 $3,125 $2,450 $94,861 $63,375 $43,085 $1,100 $15,620 $1,265,529 -70.8% -18.3% -17.3% -9.4% 28.1% N/A N/A 27.1% $223 $306 $94 $270 $269 $220 $340 $292 $2,125 $0 $153,780 $70,299 $0 $0 $15,359 $1,332,858 Phoenix Yuma Phoenix Casa Grande Casa Grande Casa Grande Scottsdale Tucson Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 8 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Cave Creek USD Cedar USD Center for Academic Success Center for Creative Education Cesar Chavez Learning Community Challenge School Challenger Basic School Champion Schools Chandler Preparatory Academy Chandler USD Charter for Excellence Chester Newton Charter and Montessori School Children’s Success Academy Chinle USD Chino Valley USD Choice Education and Development Cholla Academy Civano Charter School Clarkdale-Jerome ESD Clifton USD Cochise Community Development Cochise ESD Coconino County Regional Accommodation School District Colorado City USD Colorado River UHSD Compass High School Concho ESD Concordia Charter School Congress ESD Continental ESD Coolidge USD Cottonwood-Oak Creek ESD Country Gardens Educational Services Crane ESD Creighton ESD Crown Charter School Crown King ESD D.W. Higgins Institute Daisy Education Corporation Daisy Education Corporation – Phoenix Dan Hinton Accommodation School City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Cave Creek Keams Canyon Sierra Vista Cottonwood Tucson Glendale Gilbert Phoenix Chandler Chandler Maricopa 2,546 $619,060 5.7% $243 $474,279 1 $400 0.0% $400 $0 13 11 $3,200 $2,840 -11.1% 7.2% $246 $258 $423 $500 556 29 89 275 9,202 24 $55,445 $9,048 $11,181 $115,863 $1,922,321 $7,263 38.1% 1.9% -14.4% N/A 4.7% 39.0% $100 $312 $126 $421 $209 $303 $55,445 $10,500 $11,181 $115,863 $1,973,585 $12,238 Camp Verde 40 $970 -33.8% $24 $1,197 Tucson Chinle Chino Valley Mesa Phoenix Tucson Clarkdale Clifton Sierra Vista Cochise 52 15 1,090 82 0 99 114 39 12 5 $13,910 $3,200 $108,547 $18,748 $0 $26,139 $33,707 $2,185 $4,500 $1,650 28.2% -52.9% -12.3% -11.1% 0.0% 0.3% -17.6% 91.7% 95.7% -43.3% $268 $213 $100 $229 $0 $264 $296 $56 $375 $330 $13,910 $0 $131,437 $27,153 $0 $27,041 $17,107 $6,919 $4,500 $1,097 2 $150 -88.5% $75 $0 25 256 0 30 11 59 374 53 316 $8,352 $60,586 $0 $8,653 $2,900 $11,195 $101,285 $14,530 $75,080 158.7% -2.6% 0.0% 2.1% 163.6% -11.4% 1.4% -2.7% -24.7% $334 $237 $0 $288 $264 $190 $271 $274 $238 $5,258 $60,221 $0 $3,004 $350 $7,142 $44,861 $2,901 $80,947 0 $0 -100.0% $0 $0 151 639 $37,006 $170,442 -2.2% -9.6% $245 $267 $34,883 $143,485 25 $6,500 -14.5% $260 $6,500 6 21 120 $800 $6,200 $41,225 0.0% 0.0% N/A $133 $295 $344 $1,269 $1,378 $41,225 Phoenix 14 $3,025 N/A $216 $3,025 Pima 17 $4,002 -19.1% $235 $2,529 Flagstaff Colorado City Fort Mohave Tucson Concho Mesa Congress Green Valley Coolidge Cottonwood Laveen Yuma Phoenix Litchfield Park Crown King Tempe Tucson Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 9 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Deer Valley Charter Schools Deer Valley USD Desert Rose Academy Desert Springs Academy Destiny Community School Destiny School Developing Innovations in Navajo Education Discovery Plus Academy Double Adobe ESD Douglas USD Duncan USD Dysart USD E.Q. Scholars’ Eagle ESD Eagle’s Aerie Schools East Mesa Charter Elementary East Valley Academy East Valley Institute of Technology Eastpointe High School E-Cademie Edge Charter School Edkey Educational Enterprises Educational Impact EduPreneurship Edu-Prize Eduprize Schools E-Institute Charter Schools El Centro for the Study of Primary and Secondary Education El Dorado Public Charter High School El Pueblo Integral – Teaching & Learning Collaborative Elfrida ESD Eloy ESD Employ-Ability Unlimited Enterprise Academy Esperanza Community Collegial Academy Espiritu Community Development Excalibur Charter School Flagstaff Arts and Leadership Academy City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Phoenix Phoenix Tucson Tucson Gilbert Globe 7 6,325 0 10 21 23 $2,200 $1,575,226 $0 $3,400 $7,300 $4,087 57.1% 4.7% 0.0% 41.4% N/A -4.2% $314 $249 $0 $340 $348 $178 $104 $1,569,641 $0 $3,400 $7,300 $3,963 Winslow 2 $500 150.0% $250 $0 4 5 122 69 5,828 7 0 28 10 7 132 0 5 36 291 21 5 3 269 1,185 0 $1,100 $1,430 $23,351 $11,484 $638,407 $2,100 $0 $9,199 $2,870 $1,900 $35,539 $0 $1,600 $8,250 $82,032 $7,500 $1,150 $800 $58,504 $92,942 $0 N/A 43.0% -11.5% -9.1% 15.2% -19.2% 0.0% -54.3% N/A 72.7% -7.3% 0.0% 0.0% 61.8% N/A N/A -64.1% -30.4% -12.6% N/A 0.0% $275 $286 $191 $166 $110 $300 $0 $329 $287 $271 $269 $0 $320 $229 $282 $357 $230 $267 $217 $78 $0 $680 $0 $18,336 $11,728 $532,600 $2,100 $0 $9,199 $0 $1,900 $30,289 $0 $1,600 $4,964 $4,453 $7,500 $1,150 $1,960 $58,504 $85,745 $0 Tucson 1 $200 -66.7% $200 $200 Chandler 7 $2,150 100.0% $307 $0 Tucson 303 $20,580 N/A $68 $20,580 Elfrida Eloy Peoria Phoenix 16 31 4 0 $3,807 $6,500 $900 $0 -26.7% -32.5% 0.0% N/A $238 $210 $225 $0 $2,110 $9,764 $2,208 $0 Phoenix 0 $0 -100.0% $0 $0 Phoenix Apache Junction 13 $5,050 N/A $388 $5,050 23 $13,500 N/A $587 $14,500 Flagstaff 132 $39,757 -24.2% $301 $35,608 Pima McNeal Douglas Duncan Surprise Quartzsite Clifton Gilbert Mesa Mesa Mesa Tucson Phoenix Tucson Mesa Phoenix Tucson Phoenix Gilbert Queen Creek Glendale Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 10 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Flagstaff Junior Academy Flagstaff USD Florence Crittenton Services of Arizona Florence USD Flowing Wells USD Foothills Academy Fort Huachuca Accommodation District Fort Thomas USD Founding Father’s Academies Fountain Hills Charter School Fountain Hills USD Fowler ESD Franklin Phonetic Primary School Fredonia-Moccasin USD Freedom Academy Friendly House Academia del Pueblo Gadsden ESD Ganado USD Gem Charter School Genesis Academy Gila Bend USD Gila Preparatory Academy Gilbert USD Glendale ESD Glendale UHSD Global Education Foundation Global Renaissance Academy of Distinguished Education Globe USD Grand Canyon USD Great Expectations Academy Greenlee County Accommodation Griffin Foundation Ha:San Education Services Hackberry School District Happy Valley School Harvest Power Community Development Group Hayden-Winkelman USD Heber-Overgaard USD Heritage Academy Heritage Elementary School Hermosa Montessori Charter School City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Flagstaff Flagstaff 83 5,625 $13,958 $926,702 -11.0% -3.3% $168 $165 $13,443 $909,953 Phoenix 115 $23,325 63.7% $203 $17,129 Florence Tucson Scottsdale Fort Huachuca Fort Thomas Show Low Fountain Hills Fountain Hills Phoenix Prescott Valley Fredonia Tempe Phoenix San Luis Ganado Mesa Phoenix Gila Bend Safford Gilbert Glendale Glendale Tucson 261 956 67 $61,638 $233,752 $22,075 -14.1% 11.7% -84.8% $236 $245 $329 $50,345 $211,534 $22,075 43 $9,670 -32.1% $225 $8,266 5 12 75 2,798 122 $1,450 $3,000 $22,750 $359,014 $34,289 N/A 192.4% -11.6% 27.2% -5.6% $290 $250 $303 $128 $281 $1,395 $3,000 $22,750 $486,347 $27,454 75 $19,905 -28.5% $265 $19,905 17 67 4 24 0 25 26 21 3 11,411 358 3,898 0 $3,652 $16,072 $1,400 $6,500 $0 $7,611 $7,250 $6,900 $1,000 $2,157,395 $58,489 $878,192 $0 -37.3% 43.5% -77.9% -3.7% 0.0% 43.5% 9.0% -7.4% -30.6% -3.3% -6.4% 1.7% N/A $215 $240 $350 $271 $0 $304 $279 $329 $333 $189 $163 $225 $0 $5,824 $10,197 $1,400 $4,945 $0 $10,092 $5,050 $6,100 $564 $1,849,178 $58,373 $815,408 $0 6 $2,400 N/A $400 $2,400 93 $25,370 20.5% $273 $17,870 26 $8,618 -22.8% $331 $8,646 31 0 3 18 10 30 $9,400 $0 $750 $3,600 $2,585 $9,800 -16.8% 0.0% 87.5% -1.4% N/A -26.5% $303 $0 $250 $200 $259 $327 $9,400 $0 $226 $3,600 $535 $7,200 1 $200 N/A $200 $200 7 120 225 37 290 $2,300 $31,280 $60,299 $9,956 $85,060 -13.2% -3.8% 0.4% 274.3% 6.9% $329 $261 $268 $269 $293 $0 $24,385 $20,299 $9,956 $53,855 Tempe Globe Grand Canyon Sahuarita Morenci Tucson Tucson Kingman Mesa Yuma Winkelman Heber Mesa Glendale Tucson Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 11 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Highland Free Charter School Higley USD Hillside ESD Holbrook USD Horizon Community Learning Center Humanities & Sciences Academy of the United States Humboldt USD Hyder ESD Imagine Charter Elementary at Desert West Imagine Elementary at Avondale Imagine Elementary at Coolidge Imagine Elementary at Tempe Imagine Middle at Coolige Imagine Middle at East Mesa Imagine Middle at Surprise Imagine Preparatory High School at Apache Junction Imagine Preparatory High School at Surprise Indian Oasis-Baboquivari USD Integrity Education Centre Intelli-School – Paradise Valley International Commerce Secondary Schools Ira H. Hayes Memorial Applied Learning Center Isaac ESD J.O. Combs USD James Madison Preparatory School James Sandoval Preparatory High School Joseph City USD Juniper Tree Academy Kachina Country Day School Kayenta USD Kestrel High School Keystone Montessori Charter School Khalsa Family Services Khalsa Montessori Elementary Schools Kingman Academy of Learning Kingman USD Kirkland ESD City/Town Tucson Higley Bagdad Holbrook Phoenix Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 39 1,264 4 124 976 $9,150 $205,307 $1,100 $28,255 $298,521 24.5% -6.6% -66.7% -9.5% -5.0% $235 $162 $275 $228 $306 $9,150 $314,334 $3,064 $32,192 $366,704 0 $0 0.0% $0 $0 801 $125,681 -22.3% $157 $113,155 29 $9,400 10.6% $324 $10,398 Phoenix 0 $0 -100.0% $0 $0 Avondale Coolidge Tempe Coolige Mesa Phoenix Apache Junction 9 7 5 4 0 9 $2,300 $1,300 $1,600 $800 $0 $410 N/A N/A N/A N/A N/A -86.0% $256 $186 $320 $200 $0 $46 $2,300 $0 $0 $0 $0 $410 2 $800 N/A $400 $800 Surprise 29 $10,850 N/A $374 $10,850 Sells Scottsdale Phoenix 28 1 1 $6,450 $400 $100 -13.4% -33.3% 0.0% $230 $400 $100 $9,693 $600 $0 Phoenix 0 $0 0.0% $0 $0 Bapchule 3 $700 -30.0% $233 $700 233 69 $45,219 33,920 90.5% 319.0% $194 $492 $45,219 $24,705 0 $0 0.0% $0 $0 26 7 $8,160 $1,900 4.0% -9.5% $314 $271 $235 $1,557 Phoenix Prescott Valley Dateland Phoenix Queen Creek Tempe Phoenix Joseph City Yuma Paradise Valley Kayenta Prescott Phoenix Tucson 0 $0 N/A $0 $0 1 5 110 198 $400 $700 $35,170 $62,663 -60.0% -61.1% -5.2% 14.9% $400 $140 $320 $316 $210 $182 $35,170 $41,638 Phoenix 239 $82,986 23.5% $347 $64,159 Kingman Kingman Kirkland 258 415 4 $70,540 $101,294 $1,250 15.3% -37.8% -30.6% $273 $244 $313 $91,471 $115,258 $419 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 12 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Kyrene ESD Lake Havasu Charter School Lake Havasu USD Laveen ESD LEAD Charter School Legacy Education Group Legacy Schools Liberty ESD Liberty High School Liberty Traditional Charter School Life Skills Center of Arizona Lifelong Learning Academy Litchfield ESD Little Lamb Community School Little Singer Community Junior High School Littlefield USD Littleton ESD Luz Academy of Tucson Madison ESD Maine Consolidated School District Mammoth-San Manuel USD Marana USD Maricopa County Community College District Maricopa County Regional District Maricopa USD Mary C. O’Brien Accommodation District Masada Charter School Math & Science Success Academy Maya Public Charter High School Mayer USD McNary ESD McNeal ESD Mesa Arts Academy Mesa Preparatory Academy Mesa USD Metropolitan Arts Institute Mexicayotl Academy Miami USD Midtown Primary School Milestones Charter School % Change in $ Rec. Average Per Donor 14.3% $141 $1,681,987 $255 $2,550 -4.1% $71 $543,358 $41,540 $17,410 $165 $440 $72,533 $3,343 $2,249 $700 $1,600 13.5% 38.1% -80.8% 4.8% 0.0% 377.6% -25.4% N/A N/A $140 $311 $83 $220 $294 $159 $375 $10 $320 $42,711 $22,860 $165 $440 $70,721 $1,929 $2,249 $700 $1,600 645 $156,211 -3.4% $242 $129,968 106 $34,300 15.7% $324 $32,531 15 79 26 2,057 15 278 2,162 $4,499 $21,516 $7,813 $372,273 $5,100 $64,100 $467,722 104.5% -33.4% 0.4% 44.6% -17.1% -4.6% 3.6% $300 $272 $301 $181 $340 $231 $216 $2,279 $18,656 $14,876 $350,191 $6,696 $68,133 $390,872 Phoenix 18 $6,103 -30.6% $339 $4,311 Phoenix Maricopa 99 181 $24,675 $35,957 -84.5% -11.3% $249 $199 $222,602 $34,212 17 $4,570 -23.8% $269 $0 36 $7,600 26.7% $211 $3,725 6 0 70 13 6 62 108 18,762 32 5 55 13 27 $1,700 $0 $21,640 $4,400 $1,950 $15,645 $54,904 $5,441,533 $7,775 $2,500 $15,715 $3,100 $9,125 N/A -100.0% 55.1% 20.5% -29.1% -23.3% N/A 1.5% -37.2% 100.0% -54.8% -12.0% 6.1% $283 $0 $309 $338 $325 $252 $508 $290 $243 $500 $286 $238 $338 $0 $0 $9,607 $4,574 $3,133 $18,276 $54,904 $5,671,989 $4,860 $1,650 $23,187 $2,027 $8,200 City/Town Tempe Lake Havasu City Lake Havasu City Laveen Gilbert Mesa Mesa Buckeye Globe Phoenix Phoenix Scottsdale Litchfield Park Scottsdale Number of Donors Dollars Received 12,122 $1,714,037 10 $2,550 7,690 $549,752 296 56 2 2 247 21 6 70 5 -16.4% Dollars Spent Winslow Littlefield Avondale Tucson Phoenix Parks San Manuel Marana Casa Grande Centennial Park Tucson Phoenix Mayer McNary NcNeal Mesa Mesa Mesa Phoenix Nogales Miami Phoenix Phoenix Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 13 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Mingus Mountain Academy Mingus Springs Charter School Mingus UHSD Mission Charter School Mobile ESD Mohave Accelerated Elementary School Mohave Accelerated Learning Mohave Valley ESD Mohawk Valley ESD Montessori Academy Montessori Charter School of Flagstaff Montessori Day Public School Montessori Education Centre Montessori House Montessori Schoolhouse of Tucson Montezuma Public Charter Middle School Morenci USD Morristown ESD Mountain English Spanish Academy Mountain Oak Charter School Mountain Rose Academy Mountain School Inc. MultiDimensional Literacy Murphy ESD Naco ESD Nadaburg USD Nazlini Community School New Horizon School for the Performing Arts New Samaritan High School New School For The Arts New Visions Academy New West School New World Educational Center Noah Webster Basic School Nogales USD North Star Charter School Northern Arizona Academy for Career Development Northland Preparatory Academy Nosotros Academy Old Pueblo Children’s Academy City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Prescott Valley Chino Valley Cottonwood Phoenix Mobile 58 $15,796 -53.0% $272 $15,796 30 408 4 11 $7,920 $106,310 $1,025 $3,100 -10.3% 8.6% -37.9% -39.2% $264 $261 $256 $282 $10,114 $276,389 $1,025 $1,980 Bullhead City 5 $1,750 45.8% $350 $638 Bullhead City Mohave Valley Roll Scottsdale 12 $3,700 -2.6% $308 $630 55 $17,125 -19.0% $311 $3,862 18 73 $4,800 $18,400 45.5% 77.7% $267 $252 $6,047 $18,400 Flagstaff 96 $31,790 7.0% $331 $30,035 Phoenix Mesa Mesa Tucson 123 130 11 82 $25,650 $38,096 $2,950 $21,400 8.8% -14.6% 145.8% 7.5% $209 $293 $268 $261 $25,650 $38,096 $400 $20,530 0 $0 0.0% $0 $0 12 119 5 81 0 146 4 158 24 1,497 0 $3,250 $30,547 $1,450 $21,850 $0 $32,100 $1,000 $40,453 $5,801 $261,498 $0 -39.8% -7.6% 3.6% -10.2% 0.0% 3.7% -23.1% -5.0% 52.3% -7.0% 0.0% $271 $257 $290 $270 $0 $220 $250 $256 $242 $175 $0 $4,800 $34,018 $2,081 $33,712 $0 $32,100 $1,000 $17,735 $4,944 $333,517 $0 36 $3,609 125.6% $100 $3,609 80 2 0 $22,393 $500 $0 -18.3% 400.0% 0.0% $280 $250 $0 $22,393 $500 $0 544 127 0 $118,198 $32,530 $0 10.5% 1.3% 0.0% $217 $256 $0 $118,198 $15,355 $0 15 $2,900 70.6% $193 $2,268 380 9 14 $64,127 $2,200 $3,850 11.1% 2.3% 32.8% $169 $244 $275 $64,127 $2,200 $1,493 Tempe Morenci Morristown Flagstaff Prescott Tucson Flagstaff Tucson Phoenix Naco Wittman Ganado Mesa Mesa Tempe Cottonwood Benson Phoenix Mesa Nogales Phoenix Taylor Flagstaff Tucson Tucson Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 14 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Ombudsman Educational Services Omega Alpha Academy Omega Schools Oracle ESD Osborn ESD Owens-Whitney ESD P.L.C. Charter Schools PACE Preparatory Academy Page USD Painted Desert Demonstration Projects – STAR Charter School Painted Pony Ranch Charter School Palo Verde ESD Paloma School District Palominas ESD Pan-American Elementary Charter Paradise Valley USD Paragon Management Park View Middle School Parker USD Partnership with Parents PAS Charter School Patagonia Montessori Schools Patagonia ESD Patagonia UHSD Pathfinder Charter School Foundation Pathways KM Charter Schools Payson Center For Success Payson USD Peach Springs USD Peak School, The Pearce ESD Pendergast ESD Peoria USD Phoenix Advantage Charter School Phoenix Education Management Phoenix ESD Phoenix School of Academic Excellence Phoenix UHSD Picacho ESD Pillar Charter School Pima Accommodation District City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Phoenix Douglas Glendale Oracle Phoenix Wikieup Phoenix Prescott Valley Page 0 0 16 625 440 0 44 $0 $0 $2,775 $101,929 $103,929 $0 $10,258 0.0% 0.0% 26.1% 6.1% -5.2% 0.0% 66.9% $0 $0 $173 $163 $236 $0 $233 $0 $0 $462 $113,943 $95,494 $0 $10,258 0 $0 0.0% $0 $0 199 $46,835 -21.0% $235 $58,654 Flagstaff 15 $3,400 6.3% $227 $1,129 31 30 4 752 0 13,053 724 $10,200 $7,877 $1,200 $30,766 $0 $2,039,498 $163,979 -12.1% 21.2% -25.0% -30.4% 0.0% 1.4% 42.6% $329 $263 $300 $41 $0 $156 $226 $8,347 $7,492 $150 $34,014 $0 $1,671,902 $123,296 86 $12,901 10.2% $150 $12,901 61 126 0 14 39 150 $19,300 $36,757 $0 $3,800 $4,733 $14,501 -5.9% $10.3% 0.0% 4.1% -31.2% -7.6% $316 $292 $0 $271 $121 $97 $1,111 $36,757 $0 $6,834 $2,881 $13,200 Phoenix 1 $300 -71.4% $300 $300 Rimrock Payson Payson Peach Springs Flagstaff Pearce Phoenix Peoria Phoenix Phoenix Phoenix 4 124 2,226 $800 $23,275 $338,833 -51.5% 4.0% -3.2% $200 $188 $152 $1,716 $17,924 $297,763 0 $0 0.0% $0 $0 14 421 4,194 5,658 3 4 698 $4,030 $6,465 $55,733 $1,268,424 $600 $1,100 $190,072 2.0% -2.5% 0.9% -1.5% -45.5% -31.3% -1.2% $288 $15 $13 $224 $200 $275 $272 $4,030 $4,738 $46,037 $1,270,393 $600 $1,029 $265,119 Phoenix 19 $4,700 9.3% $247 $2,701 Phoenix Picacho Phoenix Tucson 4,246 7 1 0 $344,525 $2,187 $400 $0 3.3% -21.9% N/A 0.0% $81 $312 $400 $0 $318,073 $1,498 $400 $0 Prescott Palo Verde Gila Bend Hereford Phoenix Phoenix Surprise Prescott Valley Parker Glendale Phoenix Patagonia Patagonia Patagonia Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 15 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Pima County Board of Supervisors Pima Prevention Partnership Pima USD Pinal County Special Education Program Pine Forest Education Association Pine Strawberry ESD Pinnacle Education – Casa Grande Pinnacle Education – Day Star Academy Pinnacle Education – Kino Pinnacle Education – Mesa Pinnacle Education – Tempe Pinnacle Education – WMAA Pinnacle Education – WMCB Pinon USD Pointe Educational Services Pomerene ESD PPEP & Affiliates PPEP & Affiliates PPEP & Affiliates PPEP & Affiliates PPEP & Affiliates PPEP TEC, Arizona Virtual Academy Precision Academy System Charter School Premier Charter High School Prescott USD Prescott Valley Charter School Presidio School Primavera Technical Learning Center Quartzsite ESD Queen Creek USD Ray USD Red Mesa USD Red Rock ESD Riverside ESD Roosevelt ESD Rosefield Charter Elementary School Round Valley USD RSD Charter School Sacaton ESD Saddle Mountain USD Safford USD City/Town Tucson Tucson Pima Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 10 16 86 $2,400 $5,600 $21,857 2.1% 7.0% 23.4% $240 $350 $254 $176 $3,757 $19,564 Casa Grande 4 $1,200 300.0% $300 $0 Flagstaff Pine Casa Grande 101 187 2 $25,763 $50,165 $460 0.8% -8.0% N/A $255 $268 $230 $22,000 $77,209 $460 0 $0 -100.0% $0 $0 0 0 4 0 0 0 58 0 6 1 20 3 1 81 $0 $0 $1,300 $0 $0 $0 $16,860 $0 $1,253 $200 $4,575 $550 $75 $9,615 -100.0% 0.0% -48.0% 0.0% -100.0% -100.0% -0.2% -100.0% -16.2% 0.0% 1.5% -8.3% -75.8% -53.0% $0 $0 $325 $0 $0 $0 $291 $0 $209 $200 $229 $183 $75 $119 $0 $0 $1,300 $0 $0 $0 $15,609 $0 $0 $0 $0 $0 $0 $4,555 Phoenix 2 $935 16.9% $468 $935 Phoenix Prescott Prescott Valley Tucson 6 9,250 $975 $1,650,863 290.0% 3.0% $163 $178 $975 $2,189,871 24 $5,500 -13.3% $229 $2,682 38 $10,475 -11.1% $276 $10,475 3 $1,000 N/A $333 $0 19 431 58 $5,665 $101,814 $14,630 10.3% 17.2% 9.2% $298 $236 $252 $1,534 $76,860 $16,577 0 $0 0.0% $0 $0 0 17 66 93 62 0 38 62 274 $0 $4,100 $17,655 $12,502 $49,271 $0 $10,800 $15,777 $60,061 0.0% 32.3% -78.9% 363.0% 30.9% 0.0% -50.3% 77.9% 71.1% $0 $241 $268 $134 $795 $0 $284 $254 $219 $0 $4,100 $7,755 $12,502 $39,550 $0 $3,013 $3,165 $76,890 Tempe Nogales Mesa Tempe Chandler Tempe Pinon Glendale Pomerene Douglas Avondale Tucson Casa Grande Somerton Phoenix Chandler Ehrenberg Queen Creek Kearny Teec Nos Pos Red Rock Phoenix Phoenix Surprise Springerville Phoenix Sacaton Tonopah Safford Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 16 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Sage Academy Sahuarita USD Salome Consolidated ESD Salt River Pima-Maricopa Community Schools San Carlos USD San Fernando ESD San Simon USD San Tan Montessori School Sanders USD Santa Cruz ESD Santa Cruz Valley Opportunities in Education Santa Cruz Valley USD Santa Cruz Valley UHSD Satori Charter School SC Jensen Corporation Scottsdale Horizons Charter School Scottsdale Preparatory Academy Scottsdale USD Sedona Charter School Sedona-Oak Creek Joint USD Self Development Charter School Seligman USD Sentinel ESD Sequoia Choice Schools Shelby School Shonto Governing Board of Education Show Low USD Sierra Oaks School Sierra Summit Academy Sierra Vista Charter School Sierra Vista USD Skull Valley ESD Skyline Schools Skyview School Snowflake USD Solomon ESD Somerton ESD Sonoita ESD Sonoran Desert School Sonoran Science Academy – Broadway South Pointe Public Charter Elementary School City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Scottsdale Sahuarita Salome 18 683 5 $5,100 $168,558 $1,350 N/A -1.3% N/A $283 $247 $270 $5,100 $153,784 $0 Scottsdale 1 $400 -66.7% $400 $1,200 San Carlos Sasabe San Simon Gilbert Sanders Nogales 2 2 31 42 0 47 $450 $250 $9,250 $14,025 $0 $9,675 12.5% N/A 63.7% N/A 0.0% 504.7% $225 $125 $298 $334 $0 $206 $450 $0 $0 $14,025 $0 $8,383 Tubac 55 $13,375 -4.8% $243 $13,930 204 40 81 0 67 159 11,897 131 1,075 62 154 8 19 22 $52,341 $12,826 $21,025 $0 $19,200 $57,467 $2,307,010 $31,805 $250,631 $18,485 $8,780 $2,300 $3,395 $13,797 -5.8% 288.7% -7.0% 0.0% -25.5% N/A -4.7% 13.8% 4.5% 69.4% 36.1% 21.1% -16.2% 232.5% $257 $321 $260 $0 $287 $361 $194 $243 $233 $298 $57 $288 $179 $627 $36,867 $9,012 $33,263 $0 $19,200 $57,467 $2,153,503 $32,929 $203,685 $18,485 $8,484 $3,389 $2,317 $11,200 0 $0 $0 $0 243 43 1 13 721 10 57 48 1,373 5 58 67 0 $56,777 $12,690 $400 $3,400 $193,621 $2,850 $9,490 $13,244 $67,348 $1,350 $13,263 $19,966 $0 -23.6% 3.8% 0.0% -18.6% -4.5% -21.7% N/A -26.9% -28.7% 35.0% -14.4% 8.3% 0.0% $234 $295 $400 $262 $269 $285 $166 $276 $49 $270 $229 $298 $0 $62,261 $3,065 $400 $0 $152,644 $6,088 $0 $23,129 $65,586 $0 $10,402 $15,985 $0 Tucson 83 $21,355 -61.2% $257 $16,243 Phoenix 1 $200 N/A $200 $200 Rio Rico Eloy Tucson Chandler Peoria Scottsdale Scottsdale Sedona Sedona Mesa Seligman Dateland Mesa Payson Shonto Show Low Oracle Hereford Sierra Vista Sierra Vista Skull Valley Peoria Prescott Snowflake Solomon Somerton Elgin Mesa Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 0.0% Page 17 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder South Pointe Public Charter Junior High School Southern Arizona Community Academy Southgate Academy St. David USD St. Johns USD Stanfield ESD StarShine Academy Stepping Stones Academy Student Choice High School Success School Summit Public Charter High School Sunnyside Charter and Montessori School Sunnyside USD Superior School Superior USD TAG Elementary Tanque Verde USD Telesis Center for Learning Tempe Accelerated Public Charter High School Tempe School District Tempe Preparatory Academy Tempe Preparatory Junior Academy Tempe UHSD Tertulia: A Learning Center Thatcher USD TLC Charter Schools Tolleson ESD Tolleson UHSD Toltec ESD Tombstone USD Tonto Basin ESD Topock ESD Tri-City College Prep High School Triumphant Learning Center Tuba City USD Tucson Accelerated Public Charter High School Tucson Country Day School Tucson International Academy Tucson Preparatory School Tucson Small School Project Tucson USD City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Phoenix 0 $0 0.0% $0 $0 Tucson 0 $0 0.0% $0 $0 4 80 121 9 76 17 4 27 0 $890 $23,938 $32,576 $2,600 $21,315 $6,000 $1,400 $5,860 $0 -47.6% 39.1% 31.9% -7.1% 2.8% -39.4% 16.7% -31.2% 0.0% $223 $299 $269 $289 $280 $353 $350 $217 $0 $890 $30,783 $7,215 $0 $17,488 $6,000 $1,400 $0 $0 Camp Verde 12 $272 -36.7% $23 $648 Tucson Surprise Superior Tucson Tucson Lake Havasu City 834 1 0 9 1,041 $220,847 $400 $0 $1,900 $286,371 -2.4% 100.0% -100.0% -60.0% 1.2% $265 $400 $0 $211 $275 $65,804 $0 $0 $1,900 $466,685 53 $15,890 29.5% $300 $15,890 0 $0 0.0% $0 $0 1,566 313 18 4,117 $426,310 $101,990 $3,417 $1,103,775 -7.6% 87.9% N/A -6.3% $272 $326 $190 $268 $349,332 $101,990 $3,417 $1,167,066 81 6 45 423 27 157 61 30 73 9 30 $18,064 $1,600 $11,935 $99,224 $6,368 $14,840 $18,650 $7,805 $16,725 $2,505 $7,550 -2.5% 33.3% 13.8% -6.4% 12.7% -75.1% -15.0% -7.8% -1.0% -34.9% 9.9% $223 $267 $265 $235 $236 $95 $306 $260 $229 $278 $252 $18,224 $0 $14,746 $67,430 $0 $16,139 $8,485 $14,524 $16,725 $1,363 $7,550 Tucson 3 $850 -61.4% $283 $850 Tucson Tucson Tucson Tucson Tucson 247 11 4 187 17,398 $65,076 $3,666 $1,050 $44,280 $2,982,312 41.9% -21.6% -45.2% N/A -0.6% $263 $333 $263 $237 $171 $40,091 $3,666 $1,148 $13,115 $2,372,681 Tucson St. David St. Johns Stanfield Phoenix Phoenix Tempe Surprise Phoenix Tempe Tempe Tempe Tempe Tempe Phoenix Thatcher Tucson Tolleson Tolleson Eloy Tombstone Tonto Basin Topock Prescott Safford Tuba City Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 18 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Tucson Urban League Tucson Youth Development Twenty First Century Charter Schools Union ESD University Public Schools Vail High School Vail USD Valentine ESD Valley Academy Valley of the Sun Waldorf Education Association Valley UHSD Vechij Himdag Alternative School Ventana Academic Charter School Veritas Preparatory Academy Vernon ESD Vicki A. Romero High School Victory High School Villa Montessori Charter School Vision Charter School Vision Unlimited Academy Vista Charter School Washington ESD Wellton ESD Wenden ESD West Gilbert Charter Elementary School West Gilbert Charter Middle School West Valley Arts and Technology Academy Westwind Children’s Services Westwind Middle School Academy Whiteriver USD Wickenburg USD Wildcat Secondary School Willcox USD Williams USD Wilson ESD Window Rock USD Winslow USD Yarnell ESD Yavapai Accommodation School YCFA Achieve Academy City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Tucson Tucson 24 7 $6,245 $1,600 58.1% -11.1% $260 $229 $0 $0 Phoenix 9 $2,850 -56.2% $317 $0 Tolleson Mesa Tucson Vail Peach Springs Phoenix 29 65 50 4,850 $5,700 $20,001 $11,604 $625,613 N/A N/A -7.5% 12.8% $197 $308 $232 $129 $590 $3,629 $8,886 $606,596 0 $0 0.0% $0 $0 238 $64,712 -8.7% $272 $53,341 Phoenix 71 $18,948 -12.6% $267 $19,680 34 4 32 289 28 15 5 369 0 4 0 2,414 9 9 $8,785 $1,000 $11,430 $181,816 $1,925 $3,664 $1,400 $110,110 $0 $1,124 $0 $444,165 $2,542 $2,400 79.3% -4.8% N/A N/A 1.3% 37.2% -22.2% 8.3% -100.0% -60.2% 0.0% 3.8% -2.2% 71.4% $258 $250 $357 $629 $69 $244 $280 $298 $0 $281 $0 $184 $282 $267 $8,785 $0 $11,430 $181,816 $3,172 $3,505 $1,400 $110,110 $0 $1,124 $0 $602,154 $0 $1,344 Gilbert 33 $9,400 -20.0% $285 $8,697 Gilbert 8 $3,520 46.7% $440 $3,520 Laveen 3 $1,200 N/A $400 $0 36 0 4 457 33 158 82 222 0 552 16 $8,757 $0 $1,000 $114,653 $8,475 $44,461 $26,675 $67,191 $0 $49,029 $4,600 -33.1% 0.0% 66.7% 20.5% -20.4% -5.5% -20.8% -13.4% 0.0% 5.8% 0.0% $243 $0 $250 $251 $257 $281 $325 $303 $0 $89 $288 $8,757 $0 $0 $38,045 $6,673 $38,662 $7,742 $79,322 $0 $38,217 $5,973 11 $3,267 14.0% $297 $2,514 17 $3,190 12.9% $188 $3,190 Elfrida Sacaton Cave Creek Phoenix Vernon Phoenix Phoenix Phoenix Tucson Benson Phoenix Glendale Wellton Wenden Phoenix Phoenix Whiteriver Wickenburg Tucson Willcox Williams Phoenix Fort Defiance Winslow Yarnell Prescott Valley Prescott Valley Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 19 APPENDIX I 2008 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Young ESD Young Scholars’ Academy Youngtown Public Charter School Yucca ESD Yuma ESD Yuma Private Industry Council Yuma UHSD City/Town Young Fort Mohave Youngtown Yucca Yuma Yuma Yuma Number of Donors 24 39 4 0 413 2 421 Dollars Received $7,296 $10,825 $537 $0 $114,839 $575 $116,047 % Change in $ Rec. Average Per Donor -4.5% 3.7% -48.9% 0.0% 0.5% 43.8% -27.7% $304 $278 $134 $0 $278 $288 $276 Dollars Spent $8,320 $650 $537 $0 $106,022 $0 $89,174 Data source is from the Public School Report(s) filed by the school(s), school district or charter holder. A bold font indicates that one or more school in that district or charter holder did not submit a report. A shaded box in the data fields indicates no school in that district or charter holder submitted a report. Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 20 APPENDIX II 2008 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Agua Fria Union High School District Aguila Elementary District Ajo Unified District Alhambra Elementary District Alpine Elementary District Altar Valley Elementary District Amphitheater Unified District Antelope Union High School District Apache Elementary District Apache Junction Unified District Arizona State School for the Deaf & Blind Arlington Elementary District Ash Creek Elementary District Ash Fork Joint Unified District Avondale Elementary District Bagdad Unified District Balsz Elementary District Beaver Creek Elementary District Benson Unified District Bicentennial Union High School District Bisbee Unified District Blue Elementary District Blue Ridge Unified District Bonita Elementary District Bouse Elementary District Bowie Unified District Buckeye Elementary District Buckeye Union High School District Bullhead City School District Camp Verde Unified District Canon Elementary District Cartwright Elementary District Casa Grande Elementary District Casa Grande Union High School District Catalina Foothills Unified District Cave Creek Unified District Cedar Unified District Chandler Unified District Chinle Unified District Chino Valley Unified District Clarkdale-Jerome Elementary District Clifton Unified District Cochise Elementary District Coconino County Regional Accommodation School District Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 551 22 40 573 32 102 4,063 38 3 718 1,601 78 18 30 184 130 268 219 104 18 175 0 941 10 15 16 174 326 360 173 15 1,014 235 160 4,336 2,546 1 9,202 15 1,090 114 39 5 $163,580 $5,950 $11,502 $150,677 $9,350 $33,215 $1,030,013 $10,580 $900 $180,368 $56,632 $6,570 $2,339 $6,550 $49,680 $22,210 $73,072 $31,217 $31,490 $3,608 $28,950 $0 $145,331 $3,044 $4,842 $3,400 $20,712 $78,305 $17,958 $37,864 $4,400 $94,861 $63,375 $43,085 $1,265,529 $619,060 $400 $1,922,321 $3,200 $108,547 $33,707 $2,185 $1,650 38 151 123 40 131 87 13 127 198 35 68 144 181 145 72 102 57 92 90 168 95 N/A 41 174 156 169 106 55 111 81 162 54 62 78 11 18 201 6 172 46 86 185 188 44 152 104 43 129 83 12 123 194 34 67 169 180 154 79 116 73 101 92 162 100 204 45 168 166 167 117 59 103 89 161 47 65 94 13 16 201 6 142 46 81 193 175 $297 $270 $288 $263 $292 $326 $254 $278 $300 $251 $35 $84 $130 $218 $270 $171 $273 $143 $303 $200 $165 $0 $154 $304 $323 $213 $119 $240 $50 $219 $293 $94 $270 $269 $292 $243 $400 $209 $213 $100 $296 $56 $330 $210,130 $4,562 $7,942 $149,547 $1,311 $20,940 $886,905 $37,336 $381 $205,981 $43,870 $3,195 $2,401 $6,550 $38,422 $22,210 $49,815 $15,287 $28,919 $3,608 $24,808 $0 $112,434 $2,046 $4,020 $0 $16,359 $59,476 $23,871 $30,170 $7,802 $153,780 $70,299 $0 $1,332,858 $474,279 $0 $1,973,585 $0 $131,437 $17,107 $6,919 $1,097 2 $150 204 192 $75 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 21 APPENDIX II 2008 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Colorado City Unified District Colorado River Union High School District Concho Elementary District Congress Elementary District Continental Elementary District Coolidge Unified District Cottonwood-Oak Creek Elementary District Crane Elementary District Creighton Elementary District Crown King Elementary District Dan Hinton Accommodation School Deer Valley Unified District Double Adobe Elementary District Douglas Unified District Duncan Unified District Dysart Unified District Eagle Elementary District East Valley Institute of Technology Elfrida Elementary District Eloy Elementary District Flagstaff Unified District Florence Unified District Flowing Wells Unified District Fort Huachuca Accommodation District Fort Thomas Unified District Fountain Hills Unified District Fowler Elementary District Fredonia-Moccasin Unified District Gadsden Elementary District Ganado Unified District Gila Bend Unified District Gilbert Unified District Glendale Elementary District Glendale Union High School District Globe Unified District Grand Canyon Unified District Greenlee County Accommodation School Hackberry School District Hayden-Winkelman Unified District Heber-Overgaard Unified District Higley Unified District Hillside Elementary District Holbrook Unified District Humboldt Unified District Hyder Elementary District Indian Oasis-Baboquivari Unified District Number of Donors 25 256 30 59 374 53 316 151 639 6 17 6,325 5 122 69 5,828 0 132 16 31 5,625 261 956 43 5 2,798 122 17 24 0 21 11,411 358 3,898 93 26 0 10 7 120 1,264 4 124 801 29 28 Dollars Received $8,352 $60,586 $8,653 $11,195 $101,285 $14,530 $75,080 $37,006 $170,442 $800 $4,002 $1,575,226 $1,430 $23,351 $11,484 $638,407 $0 $35,539 $3,807 $6,500 $926,702 $61,638 $233,752 $9,670 $1,450 $359,014 $34,289 $3,652 $6,500 $0 $6,900 $2,157,395 $58,489 $878,192 $25,370 $8,618 $0 $2,585 $2,300 $31,280 $205,307 $1,100 $28,255 $125,681 $9,400 $6,450 2008 Rank 137 64 135 125 52 118 56 82 36 199 165 9 190 101 124 16 N/A 84 166 146 14 63 30 129 189 24 85 167 146 N/A 143 4 66 15 98 136 N/A 177 182 91 32 196 96 42 130 149 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 2007 Rank 173 69 133 126 51 120 52 85 36 198 158 8 195 102 125 19 N/A 84 155 130 14 64 32 121 N/A 26 88 149 143 N/A 138 4 68 15 110 128 N/A N/A 181 96 31 169 99 39 132 138 Average Per Donor $334 $237 $288 $190 $271 $274 $238 $245 $267 $133 $235 $249 $286 $191 $166 $110 $0 $269 $238 $210 $165 $236 $245 $225 $290 $128 $281 $215 $271 $0 $329 $189 $163 $225 $273 $331 $0 $259 $329 $261 $162 $275 $228 $157 $324 $230 Dollars Spent $5,258 $60,221 $3,004 $7,142 $44,861 $2,901 $80,947 $34,883 $143,485 $1,269 $2,529 $1,569,641 $0 $18,336 $11,728 $532,600 $0 $30,289 $2,110 $9,764 $909,953 $50,345 $211,534 $8,266 $1,395 $486,347 $27,454 $5,824 $4,945 $0 $6,100 $1,849,178 $58,373 $815,408 $17,870 $8,646 $0 $535 $0 $24,385 $314,334 $3,064 $32,192 $113,155 $10,398 $9,693 Page 22 APPENDIX II 2008 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Isaac Elementary District J.O. Combs Unified District Joseph City Unified District Kayenta Unified District Kingman Unified District Kirkland Elementary District Kyrene Elementary District Lake Havasu Unified District Laveen Elementary District Liberty Elementary District Litchfield Elementary District Littlefield Unified District Littleton Elementary District Madison Elementary District Maine Consolidated School District Mammoth-San Manuel Unified District Marana Unified District Maricopa County Regional District Maricopa Unified District Mary C. O’Brien Accommodation District Mayer Unified District McNary Elementary District McNeal Elementary District Mesa Unified District Miami Unified District Mingus Union High School District Mobile Elementary District Mohave Valley Elementary District Mohawk Valley Elementary District Morenci Unified District Morristown Elementary District Murphy Elementary District Naco Elementary District Nadaburg Unified District Nogales Unified District Oracle Elementary District Osborn Elementary District Owens-Whitney Elementary District Page Unified District Palo Verde Elementary District Paloma School District Palominas Elementary District Paradise Valley Unified District Parker Unified District Patagonia Elementary District Patagonia Union High School District Number of Donors 233 26 1 415 4 12,122 7,690 296 247 645 15 79 2,057 15 278 2,162 99 181 17 70 13 6 18,762 55 408 11 55 18 12 119 158 24 1,497 127 625 440 0 199 30 4 752 13,053 61 39 150 Dollars Received $45,219 $8,160 $400 $101,294 $1,250 $1,714,037 $549,752 $41,540 $72,533 $156,211 $4,499 $21,516 $372,273 $5,100 $64,100 $467,722 $24,675 $35,957 $4,570 $21,640 $4,400 $1,950 $5,441,533 $15,715 $106,310 $3,100 $17,125 $4,800 $3,250 $30,547 $40,453 $5,801 $261,498 $32,530 $101,929 $103,929 $0 $46,835 $7,877 $1,200 $30,766 $2,039,498 $19,300 $4,733 $14,501 2008 Rank 76 138 201 51 193 7 19 79 58 39 161 105 23 155 61 20 99 83 160 104 162 186 1 115 47 173 113 157 171 94 80 152 28 89 49 48 N/A 75 139 194 93 5 108 158 119 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 2007 Rank 63 106 136 195 38 187 9 17 87 62 40 184 97 28 147 66 21 42 82 148 122 164 179 1 91 53 157 109 169 153 95 80 163 27 98 54 49 N/A 71 145 189 78 5 111 140 118 Average Per Donor $194 $314 $400 $244 $313 $141 $71 $140 $294 $242 $300 $272 $181 $340 $231 $216 $249 $199 $269 $309 $338 $325 $290 $286 $261 $282 $311 $267 $271 $257 $256 $242 $175 $256 $163 $236 $0 $235 $263 $300 $41 $156 $316 $121 $97 Dollars Spent $45,219 $235 $210 $115,258 $419 $1,681,987 $543,358 $42,711 $70,721 $129,968 $2,279 $18,656 $350,191 $6,696 $68,133 $390,872 $222,602 $34,212 $0 $9,607 $4,574 $3,133 $5,671,989 $23,187 $276,389 $1,980 $3,862 $6,047 $4,800 $34,018 $17,735 $4,944 $333,517 $15,355 $113,943 $95,494 $0 $58,654 $7,492 $150 $34,014 $1,671,902 $1,111 $2,881 $13,200 Page 23 APPENDIX II 2008 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Payson Unified District Peach Springs Unified District Pearce Elementary District Pendergast Elementary District Peoria Unified District Phoenix Elementary District Phoenix Union High School District Picacho Elementary District Pima Accommodation District Pima County Board of Supervisors Pima Unified District Pinal County Special Education Program Pine Strawberry Elementary District Pinon Unified District Pomerene Elementary District Prescott Unified District Quartzsite Elementary District Queen Creek Unified District Ray Unified District Red Mesa Unified District Red Rock Elementary District Riverside Elementary District Roosevelt Elementary District Round Valley Unified District Sacaton Elementary District Saddle Mountain Unified District Safford Unified District Sahuarita Unified District Salome Consolidated Elementary District San Carlos Unified District San Fernando Elementary District San Simon Unified District Sanders Unified District Santa Cruz Elementary District Santa Cruz Valley Unified District Santa Cruz Valley Union High School District Scottsdale Unified District Sedona-Oak Creek Joint Unified District Seligman Unified District Sentinel Elementary District Show Low Unified District Sierra Vista Unified District Skull Valley Elementary District Snowflake Unified District Solomon Elementary District Number of Donors Dollars Received 2008 Rank 2007 Rank 2,226 0 421 4,194 5,658 698 4,246 7 0 10 86 4 187 0 0 9,250 19 431 58 0 0 17 66 62 38 62 274 683 5 2 2 31 0 47 204 $338,833 $0 $6,465 $55,733 $1,268,424 $190,072 $344,525 $2,187 $0 $2,400 $21,857 $1,200 $50,165 $0 $0 $1,650,863 $5,665 $101,814 $14,630 $0 $0 $4,100 $17,655 $49,271 $10,800 $15,777 $60,061 $168,558 $1,350 $450 $250 $9,250 $0 $9,675 $52,341 26 N/A 148 69 10 34 25 184 N/A 179 103 194 71 N/A N/A 8 154 50 117 N/A N/A 164 112 73 126 114 65 37 191 200 203 132 N/A 128 70 23 N/A 144 74 10 35 24 177 N/A 183 114 203 75 199 187 7 156 57 124 N/A N/A 174 58 86 108 131 90 37 N/A 201 40 $12,826 11,897 1,075 154 8 243 721 10 1,373 5 $2,307,010 $250,631 $8,780 $2,300 $56,777 $193,621 $2,850 $67,348 $1,350 Average Per Donor Dollars Spent 150 N/A 189 72 $152 $0 $15 $13 $224 $272 $81 $312 $0 $240 $254 $300 $268 $0 $0 $178 $298 $236 $252 $0 $0 $241 $268 $795 $284 $254 $219 $247 $270 $225 $125 $298 $0 $206 $257 $297,763 $0 $4,738 $46,037 $1,270,393 $265,119 $318,073 $1,498 $0 $176 $19,564 $0 $77,209 $0 $0 $2,189,871 $1,534 $76,860 $16,577 $0 $0 $4,100 $7,755 $39,550 $3,013 $3,165 $76,890 $153,784 $0 $450 $0 $0 $0 $8,383 $36,867 121 169 $321 $9,012 3 29 134 182 67 33 175 59 191 3 29 146 185 61 33 165 56 195 $194 $233 $57 $288 $234 $269 $285 $49 $270 $2,153,503 $203,685 $8,484 $3,389 $62,261 $152,644 $6,088 $65,586 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 24 APPENDIX II 2008 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Somerton Elementary District Sonoita Elementary District St. David Unified District St. Johns Unified District Stanfield Elementary District Sunnyside Unified District Superior Unified District Tanque Verde Unified District Tempe School District Tempe Union High School District Thatcher Unified District Tolleson Elementary District Tolleson Union High School District Toltec Elementary District Tombstone Unified District Tonto Basin Elementary District Topock Elementary District Tuba City Unified District Tucson Unified District Union Elementary District Vail Unified District Valentine Elementary District Valley Union High School District Vernon Elementary District Washington Elementary District Wellton Elementary District Wenden Elementary District Whiteriver Unified District Wickenburg Unified District Willcox Unified District Williams Unified District Wilson Elementary District Window Rock Unified District Winslow Unified District Yarnell Elementary District Yavapai Accommodation School Young Elementary District Yucca Elementary District Yuma Elementary District Yuma Union High School District Number of Donors 58 67 80 121 9 834 0 1,041 1,566 4,117 81 45 423 27 157 61 30 30 17,398 29 4,850 0 34 28 2,414 9 9 4 457 158 82 222 0 552 16 11 24 0 413 421 Dollars Received $13,263 $19,966 $23,938 $32,576 $2,600 $220,847 $0 $286,371 $426,310 $1,103,775 $18,064 $11,935 $99,224 $6,368 $14,840 $18,650 $7,805 $7,550 $2,982,312 $5,700 $625,613 $0 $8,785 $1,925 $444,165 $2,542 $2,400 $1,000 $114,653 $44,461 $26,675 $67,191 $0 $49,029 $4,600 $3,267 $7,296 $0 $114,839 $116,047 2008 Rank 120 107 100 88 176 31 N/A 27 22 12 110 122 53 150 116 109 140 141 2 153 17 N/A 133 187 21 178 179 197 45 77 97 60 N/A 74 159 170 142 N/A 44 43 2007 Rank 119 113 115 105 177 30 135 25 20 11 112 128 50 150 70 107 134 141 2 N/A 18 N/A 159 185 22 182 191 200 55 76 93 60 N/A 77 160 176 137 N/A 48 41 Average Per Donor $229 $298 $299 $269 $289 $265 $0 $275 $272 $268 $223 $265 $235 $236 $95 $306 $260 $252 $171 $197 $129 $0 $258 $69 $184 $282 $267 $250 $251 $281 $325 $303 $0 $89 $288 $297 $304 $0 $278 $276 Dollars Spent $10,402 $15,985 $30,783 $7,215 $0 $65,804 $0 $466,685 $349,332 $1,167,066 $18,224 $14,746 $67,430 $0 $16,139 $8,485 $14,524 $7,550 $2,372,681 $590 $606,596 $0 $8,785 $3,172 $602,154 $0 $1,344 $0 $38,045 $38,662 $7,742 $79,322 $0 $38,217 $5,973 $2,514 $8,320 $0 $106,022 $89,174 Data source is from the Public School Report(s) filed by the school(s) or school district. A bold font indicates that one or more school in that district did not submit a report. A shaded box in the data fields indicates no school in that district submitted a report. Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 25 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder 4-Winds Academy A Child’s View School Academy of Arizona Academy of Building Industries Academy of Excellence Academy of Excellence – Central Arizona Academy of Math and Science Academy of Tucson Academy with Community Partners Accelerated Elementary and Secondary Schools Accelerated Learning Center Accelerated Learning Charter School Acclaim Charter School Acorn Montessori Charter School Advanced Education Services Ahwatukee Foothills Prep AIBT Non-Profit Charter High School Akimel O’Otham Pee Posh Charter All Aboard Charter School Allen-Cochran Enterprises Allsport Enterprises Ambassador Academy American Basic Schools American Charter School – Alta Vista High School American Charter School – Apache Trail High School American Charter School – Desert Hills High School American Charter School – Estrella High School American Charter School – Ocotillo High School American Charter School – Peoria Accelerated High School American Charter School – South Pointe High School American Charter School – South Ridge High School American Charter School – Sun Valley High School American Charter School – West Phoenix High School American Heritage Academy Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 0 3 0 2 3 $0 $1,000 $0 $800 $600 N/A 227 N/A 240 253 N/A N/A 235 N/A 208 $0 $333 $0 $400 $200 $0 $1,163 $0 $800 $600 2 $257 278 N/A $129 $0 24 371 6 $5,966 $52,250 $3,000 130 25 171 57 11 118 $249 $141 $500 $0 $52,250 $3,000 17 $5,089 138 N/A $299 $5,089 15 54 4 11 17 22 0 1 8 183 2 6 5 $4,850 $7,024 $1,000 $3,400 $4,500 $4,960 $0 $400 $1,950 $33,348 $350 $1,300 $1,550 142 122 227 159 144 141 N/A 266 195 37 274 216 210 117 110 215 75 86 131 N/A N/A 210 25 N/A 180 150 $323 $130 $250 $309 $265 $225 $0 $400 $244 $182 $175 $217 $310 $0 $7,024 $0 $3,400 $3,884 $4,490 $0 $0 $1,900 $34,550 $0 $0 $1,550 3 $550 257 N/A $183 $0 10 $1,975 194 241 $198 $1,975 27 $5,425 135 159 $201 $5,425 2 $600 253 235 $300 $0 4 $1,400 212 228 $350 $1,400 12 $2,960 173 174 $247 $2,960 1 $400 266 108 $400 $400 5 $1,610 203 175 $322 $1,610 2 $300 275 N/A $150 $300 12 $3,500 157 149 $292 $400 184 $37,335 32 38 $203 $8,403 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 26 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder AmeriSchools Academy - Camelback AmeriSchools Academy - Country Club AmeriSchools Academy – Yuma AmeriSchools College Prep Academy – Tucson APEX Public Charter Aprender Tucson Arizona Academy of Leadership Arizona Academy of Science and Technology Arizona Agribusiness and Equine Center Arizona Call-A-Teen Youth Resources Arizona Community Development Arizona Montessori Charter School at Anthem Arizona School for Integrated Academics and Technologies Arizona School For The Arts Arizona UpGrade Academy Avondale Learning AZ Compass Schools AZ-Tec High School Back-to-Basics School Ball Charter Schools – Dobson Ball Charter Schools – Hearn Basis School – Scottsdale Basis School – Tucson Beginning Academy Bell Canyon Charter School Benchmark School Benjamin Franklin Charter School Blue Adobe Project Blueprint Education Bradley Academy of Excellence Bright Beginnings School CAFA Calli Ollin Academy Cambridge Academy East Camelback Education Candeo Schools Canyon Rose Academy Carden of Tucson Carden Traditional School of Glendale Carden Traditional School of Surprise Career Success Schools Carpe Diem Collegiate High School Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 25 13 15 $9,572 $10,041 $6,448 98 93 125 137 114 144 $383 $772 $430 $4,504 $4,535 $1,347 42 $12,540 83 74 $299 $12,128 28 2 2 $7,418 $500 $800 117 259 240 N/A 188 N/A $265 $250 $400 $2,394 $500 $800 5 $950 235 223 $190 $950 35 $9,700 96 62 $277 $26,934 11 19 $3,200 $5,110 165 136 205 155 $291 $269 $0 $5,110 17 $5,515 133 141 $324 $5,515 0 $0 N/A $0 $0 316 5 0 4 2 0 74 28 181 242 35 6 196 83 18 1 4 184 7 19 138 7 78 0 28 9 6 14 8 $126,400 $735 $0 $670 $400 $0 $24,460 $7,385 $46,450 $60,315 $9,340 $1,760 $49,850 $26,820 $4,000 $500 $800 $53,739 $1,560 $5,033 $29,810 $1,950 $25,100 $0 $8,534 $2,452 $2,100 $3,125 $2,450 4 248 N/A 252 266 N/A 47 118 27 18 102 200 26 42 148 259 240 24 209 140 41 195 46 N/A 108 184 192 168 185 $400 $147 $0 $168 $200 $0 $331 $264 $257 $249 $267 $293 $254 $323 $222 $500 $200 $292 $223 $265 $216 $279 $322 $0 $305 $272 $350 $223 $306 $126,400 $847 $0 $0 $272 $0 $24,460 $7,385 $46,450 $60,315 $9,340 $6,684 $49,850 $11,214 $4,000 $500 $800 $53,739 $1,560 $5,033 $25,199 $1,950 $16,315 $0 $2,560 $2,238 $2,354 $2,125 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 6 218 N/A N/A 231 N/A 36 88 10 14 N/A 163 7 44 N/A 218 212 18 184 134 205 N/A N/A 89 165 116 80 143 Page 27 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Casa Verde High School CASY Country Day School Center for Academic Success Center for Creative Education Cesar Chavez Learning Community Challenge School Challenger Basic School Champion Schools Chandler Preparatory Academy Charter for Excellence Chester Newton Charter and Montessori School Children’s Success Academy Choice Education and Development Cholla Academy Civano Charter School Cochise Community Development Compass High School Concordia Charter School Country Gardens Educational Services Crown Charter School D.W. Higgins Institute Daisy Education Corporation Daisy Education Corporation – Phoenix Deer Valley Charter Schools Desert Rose Academy Desert Springs Academy Destiny Community School Destiny School Developing Innovations in Navajo Education Discovery Plus Academy E.Q. Scholars’ Eagle’s Aerie Schools East Mesa Charter Elementary East Valley Academy Eastpointe High School E-Cademie Edge Charter School Edkey Educational Enterprises Educational Impact EduPreneurship Edu-Prize Eduprize Schools E-Institute Charter Schools Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 5 46 13 11 $1,100 $15,620 $3,200 $2,840 222 73 165 179 N/A N/A 135 155 $220 $340 $246 $258 $0 $15,359 $423 $500 556 29 89 275 24 $55,445 $9,048 $11,181 $115,863 $7,263 22 106 87 6 120 26 90 64 113 $100 $312 $126 $421 $303 $55,445 $10,500 $11,181 $115,863 $12,238 40 $970 234 183 $24 $1,197 52 82 0 99 12 0 11 0 25 21 120 14 7 0 10 21 23 $13,910 $18,748 $0 $26,139 $4,500 $0 $2,900 $0 $6,500 $6,200 $41,225 $3,025 $2,200 $0 $3,400 $7,300 $4,087 76 63 N/A 43 144 N/A 175 N/A 124 127 29 170 189 N/A 159 119 146 79 48 N/A 37 163 N/A 197 162 98 106 N/A N/A 186 N/A 160 122 $268 $229 $0 $264 $375 $0 $264 $0 $260 $295 $344 $216 $314 $0 $340 $348 $178 $13,910 $27,153 $0 $27,041 $4,500 $0 $350 $0 $6,500 $1,378 $41,225 $3,025 $104 $0 $3,400 $7,300 $3,963 2 $500 259 235 $250 $0 4 7 28 10 7 0 5 36 291 21 5 3 269 1,185 0 $1,100 $2,100 $9,199 $2,870 $1,900 $0 $1,600 $8,250 $82,032 $7,500 $1,150 $800 $58,504 $92,942 $0 222 192 103 177 197 N/A 204 110 12 116 220 240 20 9 N/A 157 52 N/A 197 N/A N/A 115 128 N/A 138 196 13 N/A N/A $275 $300 $329 $287 $271 $0 $320 $229 $282 $357 $230 $267 $217 $78 $0 $680 $2,100 $9,199 $0 $1,900 $0 $1,600 $4,964 $4,453 $7,500 $1,150 $1,960 $58,504 $85,745 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 28 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder El Centro for the Study of Primary and Secondary Education El Dorado Public Charter High School El Pueblo Integral – Teaching & Learning Collaborative Employ-Ability Unlimited Enterprise Academy Esperanza Community Collegial Academy Espiritu Community Development Excalibur Charter School Flagstaff Arts and Leadership Academy Flagstaff Junior Academy Florence Crittenton Services of Arizona Foothills Academy Founding Father’s Academies Fountain Hills Charter School Franklin Phonetic Primary School Freedom Academy Friendly House Academia del Pueblo Gem Charter School Genesis Academy Gila Preparatory Academy Global Education Foundation Global Renaissance Academy of Distinguished Education Great Expectations Academy Griffin Foundation Ha:San Education Services Happy Valley School Harvest Power Community Development Group Heritage Academy Heritage Elementary School Hermosa Montessori Charter School Highland Free Charter School Horizon Community Learning Center Humanities & Sciences Academy of the United States Imagine Charter Elementary at Desert West Imagine Elementary at Avondale Imagine Elementary at Coolidge Imagine Elementary at Tempe Imagine Middle at Coolige Imagine Middle at East Mesa Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 1 $200 278 215 $200 $200 7 $2,150 191 200 $307 $0 303 $20,580 58 N/A $68 $20,580 4 0 $900 $0 237 N/A 209 $225 $0 $2,208 $0 0 $0 N/A 242 $0 $0 13 23 $5,050 $13,500 139 78 N/A $388 $587 $5,050 $14,500 132 $39,757 30 22 $301 $35,608 83 115 67 12 75 75 67 4 25 26 3 0 $13,958 $23,325 $22,075 $3,000 $22,750 $19,905 $16,072 $1,400 $7,611 $7,250 $1,000 $0 75 48 52 171 50 60 69 212 114 121 227 N/A 58 59 2 204 40 34 77 105 111 102 185 $168 $203 $329 $250 $303 $265 $240 $350 $304 $279 $333 $0 $13,443 $17,129 $22,075 $3,000 $22,750 $19,905 $10,197 $1,400 $10,092 $5,050 $564 $0 6 $2,400 186 $400 $2,400 31 3 18 30 $9,400 $750 $3,600 $9,800 100 247 155 95 76 223 132 61 $303 $250 $200 $327 $9,400 $226 $3,600 $7,200 1 $200 278 N/A $200 $200 225 37 290 39 976 $60,299 $9,956 $85,060 $9,150 $298,521 19 94 10 104 1 16 154 8 100 1 $268 $269 $293 $235 $306 $20,299 $9,956 $53,855 $9,150 $366,704 0 $0 N/A N/A $0 $0 0 $0 N/A 235 $0 $0 9 7 5 4 0 $2,300 $1,300 $1,600 $800 $0 187 216 204 240 N/A N/A N/A N/A N/A N/A $256 $186 $320 $200 $0 $2,300 $0 $0 $0 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 29 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Imagine Middle at Surprise Imagine Preparatory High School at Apache Junction Imagine Preparatory High School at Surprise Integrity Education Centre Intelli-School – Paradise Valley International Commerce Secondary Schools Ira H. Hayes Memorial Applied Learning Center James Madison Preparatory School James Sandoval Preparatory High School Juniper Tree Academy Kachina Country Day School Kestrel High School Keystone Montessori Charter School Khalsa Family Services Khalsa Montessori Elementary Schools Kingman Academy of Learning Lake Havasu Charter School LEAD Charter School Legacy Education Group Legacy Schools Liberty High School Liberty Traditional Charter School Life Skills Center of Arizona Lifelong Learning Academy Little Lamb Community School Little Singer Community Junior High School Luz Academy of Tucson Maricopa County Community College Masada Charter School Math & Science Success Academy Maya Public Charter High School Mesa Arts Academy Mesa Preparatory Academy Metropolitan Arts Institute Mexicayotl Academy Midtown Primary School Milestones Charter School Mingus Mountain Academy Mingus Springs Charter School Mission Charter School Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 9 $410 265 145 $46 $410 2 $800 240 N/A $400 $800 29 $10,850 88 N/A $374 $10,850 1 1 $400 $100 266 283 215 242 $400 $100 $600 $0 0 $0 N/A N/A $0 $0 3 $700 249 205 $233 $700 69 33,920 36 96 $492 $24,705 0 $0 N/A N/A $0 $0 7 0 5 110 198 239 258 10 56 2 2 21 6 70 5 106 $1,900 $0 $700 $35,170 $62,663 $82,986 $70,540 $2,550 $17,410 $165 $440 $3,343 $2,249 $700 $1,600 $34,300 197 N/A 249 34 17 11 13 181 66 282 264 164 188 249 204 35 169 93 171 27 20 12 15 140 65 210 222 214 142 N/A N/A 32 $271 $0 $140 $320 $316 $347 $273 $255 $311 $83 $220 $159 $375 $10 $320 $324 $1,557 $0 $182 $35,170 $41,638 $64,159 $91,471 $2,550 $22,860 $165 $440 $1,929 $2,249 $700 $1,600 $32,531 26 18 36 6 0 62 108 32 5 13 27 58 30 4 $7,813 $6,103 $7,600 $1,700 $0 $15,645 $54,904 $7,775 $2,500 $3,100 $9,125 $15,796 $7,920 $1,025 112 128 115 202 N/A 72 23 113 183 169 105 71 111 226 97 92 109 N/A 228 51 N/A 67 190 136 93 28 91 178 $301 $339 $211 $283 $0 $252 $508 $243 $500 $238 $338 $272 $264 $256 $14,876 $4,311 $3,725 $0 $0 $18,276 $54,904 $4,860 $1,650 $2,027 $8,200 $15,796 $10,114 $1,025 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 30 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Mohave Accelerated Elementary School Mohave Accelerated Learning Montessori Academy Montessori Charter School of Flagstaff Montessori Day Public School Montessori Education Centre Montessori House Montessori Schoolhouse of Tucson Montezuma Public Charter Middle School Mountain English Spanish Academy Mountain Oak Charter School Mountain Rose Academy Mountain School Inc. MultiDimensional Literacy Nazlini Community School New Horizon School for the Performing Arts New Samaritan High School New School For The Arts New Visions Academy New West School New World Educational Center Noah Webster Basic School North Star Charter School Northern Arizona Academy for Career Development Northland Preparatory Academy Nosotros Academy Old Pueblo Children’s Academy Ombudsman Educational Services Omega Alpha Academy Omega Schools P.L.C. Charter Schools PACE Preparatory Academy Painted Desert Demonstration Projects – STAR Charter School Painted Pony Ranch Charter School Pan-American Elementary Charter Paragon Management Park View Middle School Partnership with Parents PAS Charter School Patagonia Montessori Schools Pathfinder Charter School Foundation Pathways KM Charter Schools Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 5 $1,750 201 191 $350 $638 12 73 96 123 130 11 82 $3,700 $18,400 $31,790 $25,650 $38,096 $2,950 $21,400 151 65 40 45 31 174 54 130 83 31 43 24 191 53 $308 $252 $331 $209 $293 $268 $261 $630 $18,400 $30,035 $25,650 $38,096 $400 $20,530 0 $0 N/A N/A $0 $0 5 81 0 146 4 0 $1,450 $21,850 $0 $32,100 $1,000 $0 211 53 N/A 38 227 N/A 186 42 N/A 30 188 N/A $290 $270 $0 $220 $250 $0 $2,081 $33,712 $0 $32,100 $1,000 $0 36 $3,609 154 180 $100 $3,609 80 2 0 $22,393 $500 $0 51 259 N/A 220 35 242 N/A $280 $250 $0 $22,393 $500 $0 544 0 $118,198 $0 5 N/A 4 N/A $217 $0 $118,198 $0 15 $2,900 175 176 $193 $2,268 380 9 14 0 0 16 44 0 $64,127 $2,200 $3,850 $0 $0 $2,775 $10,258 $0 16 189 149 N/A N/A 180 91 N/A 17 168 146 N/A N/A 165 107 N/A $169 $244 $275 $0 $0 $173 $233 $0 $64,127 $2,200 $1,493 $0 $0 $462 $10,258 $0 15 $3,400 159 138 $227 $1,129 31 0 724 86 126 0 14 1 4 $10,200 $0 $163,979 $12,901 $36,757 $0 $3,800 $300 $800 92 N/A 3 81 33 N/A 150 275 240 73 N/A 3 72 29 N/A 132 201 178 $329 $0 $226 $150 $292 $0 $271 $300 $200 $8,347 $0 $123,296 $12,901 $36,757 $0 $6,834 $300 $1,716 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 31 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Payson Center For Success Peak School, The Phoenix Advantage Charter School Phoenix Education Management Phoenix School of Academic Excellence Pillar Charter School Pima Prevention Partnership Pine Forest Education Association Pinnacle Education – Casa Grande Pinnacle Education – Day Star Academy Pinnacle Education – Kino Pinnacle Education – Mesa Pinnacle Education – Tempe Pinnacle Education – WMAA Pinnacle Education – WMCB Pointe Educational Services PPEP & Affiliates PPEP TEC, Arizona Virtual Academy Precision Academy System Charter School Premier Charter High School Prescott Valley Charter School Presidio School Primavera Technical Learning Center Rosefield Charter Elementary School RSD Charter School Sage Academy Salt River Pima-Maricopa Community Schools San Tan Montessori School Santa Cruz Valley Opportunities in Education Satori Charter School SC Jensen Corporation Scottsdale Horizons Charter School Scottsdale Preparatory Academy Sedona Charter School Self Development Charter School Sequoia Choice Schools Shelby School Shonto Governing Board of Education Sierra Oaks School Sierra Summit Academy Sierra Vista Charter School Skyline Schools Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 124 14 3 4 $23,275 $4,030 $600 $1,100 49 147 253 222 46 126 197 180 $188 $288 $200 $275 $17,924 $4,030 $600 $1,029 19 $4,700 143 121 $247 $2,701 1 16 101 2 $400 $5,600 $25,763 $460 266 132 44 263 N/A 112 41 N/A $400 $350 $255 $230 $400 $3,757 $22,000 $460 0 $0 N/A 228 $0 $0 0 0 4 0 0 58 31 81 $0 $0 $1,300 $0 $0 $16,860 $6,653 $9,615 N/A N/A 216 N/A N/A 67 123 97 231 N/A 158 N/A 235 55 101 50 $0 $0 $325 $0 $0 $291 $215 $119 $0 $0 $1,300 $0 $0 $15,609 $0 $4,555 2 $935 236 212 $468 $935 6 24 38 3 93 0 18 $975 $5,500 $10,475 $1,000 $12,502 $0 $5,100 233 134 90 227 84 N/A 137 231 104 70 N/A 151 N/A N/A $163 $229 $276 $333 $134 $0 $283 $975 $2,682 $10,475 $0 $12,502 $0 $5,100 1 $400 266 191 $400 $1,200 42 $14,025 74 N/A $334 $14,025 55 $13,375 79 60 $243 $13,930 81 0 67 159 131 62 19 22 0 43 1 13 57 $21,025 $0 $19,200 $57,467 $31,805 $18,485 $3,395 $13,797 $0 $12,690 $400 $3,400 $9,490 57 N/A 61 21 39 64 163 77 N/A 82 266 159 99 45 N/A 39 N/A 33 78 125 124 N/A 69 223 123 N/A $260 $0 $287 $361 $243 $298 $179 $627 $0 $295 $400 $262 $166 $33,263 $0 $19,200 $57,467 $32,929 $18,485 $2,317 $11,200 $0 $3,065 $400 $0 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 32 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Skyview School Sonoran Desert School Sonoran Science Academy – Broadway South Pointe Public Charter Elementary School South Pointe Public Charter Junior High School Southern Arizona Community Academy Southgate Academy StarShine Academy Stepping Stones Academy Student Choice High School Success School Summit Public Charter High School Sunnyside Charter and Montessori School Superior School TAG Elementary Telesis Center for Learning Tempe Accelerated Public Charter High School Tempe Preparatory Academy Tempe Preparatory Junior Academy Tertulia: A Learning Center TLC Charter Schools Tri-City College Prep High School Triumphant Learning Center Tucson Accelerated Public Charter High School Tucson Country Day School Tucson International Academy Tucson Preparatory School Tucson Small School Project Tucson Urban League Tucson Youth Development Twenty First Century Charter Schools University Public Schools Vail High School Valley Academy Valley of the Sun Waldorf Education Association Vechij Himdag Alternative School Ventana Academic Charter School Veritas Preparatory Academy Vicki A. Romero High School Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 48 0 $13,244 $0 80 N/A 54 N/A $276 $0 $23,129 $0 83 $21,355 55 19 $257 $16,243 1 $200 278 N/A $200 $200 0 $0 N/A N/A $0 $0 0 $0 N/A N/A $0 $0 4 76 17 4 27 0 $890 $21,315 $6,000 $1,400 $5,860 $0 238 56 129 212 131 N/A 176 49 85 191 95 N/A $223 $280 $353 $350 $217 $0 $890 $17,488 $6,000 $1,400 $0 $0 12 $272 277 221 $23 $648 1 9 53 $400 $1,900 $15,890 266 197 70 235 119 68 $400 $211 $300 $0 $1,900 $15,890 0 $0 N/A N/A $0 $0 313 18 $101,990 $3,417 8 158 21 N/A $326 $190 $101,990 $3,417 6 73 9 $1,600 $16,725 $2,505 204 68 182 191 55 129 $267 $229 $278 $0 $16,725 $1,363 3 $850 239 165 $283 $850 247 11 4 187 24 7 9 65 50 238 $65,076 $3,666 $1,050 $44,280 $6,245 $1,600 $2,850 $20,001 $11,604 $64,712 14 152 225 28 126 204 178 59 85 15 23 120 170 N/A 126 171 103 N/A 66 9 $263 $333 $263 $237 $260 $229 $317 $308 $232 $272 $40,091 $3,666 $1,148 $13,115 $0 $0 $0 $3,629 $8,886 $53,341 71 $18,948 62 47 $267 $19,680 4 32 289 15 $1,000 $11,430 $181,816 $3,664 227 86 2 153 201 $250 $357 $629 $244 $0 $11,430 $181,816 $3,505 Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 153 Page 33 APPENDIX III 2008 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Victory High School Villa Montessori Charter School Vision Charter School Vision Unlimited Academy Vista Charter School West Gilbert Charter Elementary School West Gilbert Charter Middle School West Valley Arts and Technology Academy Westwind Children’s Services Westwind Middle School Academy Wildcat Secondary School YCFA Achieve Academy Young Scholars’ Academy Youngtown Public Charter School Yuma Private Industry Council Number of Donors Dollars Received 2008 Rank 2007 Rank Average Per Donor Dollars Spent 5 369 0 4 0 $1,400 $110,110 $0 $1,124 $0 212 7 N/A 221 N/A 171 5 231 147 N/A $280 $298 $0 $281 $0 $1,400 $110,110 $0 $1,124 $0 33 $9,400 100 71 $285 $8,697 8 $3,520 156 161 $440 $3,520 3 $1,200 219 N/A $400 $0 36 0 33 17 39 4 2 $8,757 $0 $8,475 $3,190 $10,825 $537 $575 107 N/A 109 167 89 258 256 63 N/A 81 148 82 201 223 $243 $0 $257 $188 $278 $134 $288 $8,757 $0 $6,673 $3,190 $650 $537 $0 Data source is from the Public School Report(s) filed by the charter school(s) or the charter holder. A bold font indicates that one or more school in that charter holder did not submit a report. A shaded box in the data fields indicates no school in that charter holder submitted a report. Arizona Department of Revenue, Office of Economic Research & Analysis, May 2009 Page 34