STATE OF ARIZONA Department of Revenue Office of the Director (602) 716-6090 Janice K. Brewer Governor Gale Garriott 2009 PUBLIC SCHOOL REPORT Director INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS EXECUTIVE SUMMARY ● Public Schools reported receiving $42,672,293 in fees or cash contributions for the support of extracurricular activities or character education programs for 2009. This is a decrease of 5.5% over the $45,164,366 reported for 2008. ● 239,103 donors contributed in 2009, an increase of 2.4% over 2008. ● The average donation was $178 for 2009 compared to an average donation of $193 for 2008 or a 7.8% decrease. ● Public Schools reported spending $41,480,046 or 97.2% of the $42,672,293 received in 2009. In comparison, Public Schools reported spending $43,725,052 or 96.8% of the $45,164,366 received in 2008. ● Eleven School Districts reported receiving fees or cash contributions in excess of $1 million for a total of $22,292,135 or 52.2% of all contributions received. ● 410 School Districts reported receiving fees or cash contributions ranging from $75 up to $50,000 for a total of $3,827,698 or 9.0% of all contributions received. ● Maricopa County received $27,828,139 (or 65.2% of the $42.7 million) from 145,375 donors and spent $26,819,053 in 2009. Likewise, Maricopa County received $29,243,002 (a decrease of $1,414,863 or 4.8%) from 145,486 donors and spent $28,566,290 in 2008. ● Pima County received $7,593,678 (or 17.8% of the $42.7 million) from 40,059 donors and spent $6,863,691 in 2009. Likewise, Pima County received $8,197,444 (a decrease of $603,766 or 7.4%) from 54,624 donors and spent $8,635,630 in 2008. ● Elementary School Districts, Union High School Districts, Unified School Districts, and Accommodation School Districts reported receiving $37,772,955 from 218,767 donors and spending $37,215,428 in 2009. This is a decrease of $2,926,215 (or 7.2%) over the $40,699,170 in fees or cash contributions received in 2008. ● Charter School Holders reported receiving $4,899,338 from 20,336 donors and spending $4,264,618 in 2009. This is an increase of $434,142 (or 9.7%) over the $4,465,196 in fees or cash contributions received in 2008. 1600 West Monroe Street, Phoenix AZ 85007-2650 www.azdor.gov 2009 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 2009, Public Schools (which includes Charter Schools) reported receiving $42,672,293 in fees or cash contributions from 239,103 donors for the support of extracurricular activities or character education programs. This represents a 5.5% decrease over the $45,164,366 reported for 2008. The average fee or cash contribution per donor was $178 for 2009 compared to an average of $193 per donor for 2008. Public Schools reported spending $41,480,046 or 97.2% of the $42.7 million received in calendar year 2009. For 2008, schools reported spending $43,725,052 or 96.8% of the $45.2 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, April 2010 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 2009 Number of Donors 201,407 213,987 215,369 218,664 214,356 233,450 239,103 Dollars Received $27,753,764 $30,958,872 $35,416,279 $43,230,433 $44,069,896 $45,164,366 $42,672,293 % Change -11.5% 14.4% 22.1% 1.9% 2.5% (5.5)% Average Per Donor $138 $145 $164 $198 $206 $193 $178 Dollars Spent $23,411,749 $25,839,148 $28,609,146 $35,077,283 $40,423,706 $43,725,052 $41,480,046 % Change -10.4% 10.7% 22.6% 15.2% 8.2% (5.1)% % Spent to Dollars Received 84.4% 83.5% 80.8% 81.1% 91.7% 96.8% 97.2% 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 2009. Eleven School Districts reported receiving fees or cash contributions in excess of $1 million in 2009 for a total of $22,292,135 or 52.2% of all contributions received. For 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. Amphitheater and Catalina Foothills Unified School Districts received more than $1 million in 2008 but received $0.9 million and $0.7 million respectively in 2009. Excluding Amphitheater and Catalina Foothills Unified School Districts, eleven School Districts reported receipt of $24,162,394 or 53.5% of the total $45,164,366 received in 2008. The following table lists the districts that reported receiving fees or cash contributions in excess of $1 million in 2009 or in 2008. School District Mesa USD Tucson USD Gilbert USD Scottsdale USD Paradise Valley USD Chandler USD Kyrene ESD Prescott USD Peoria USD Deer Valley USD Tempe UHSD Subtotals Amphitheater USD Catalina Foothills USD Totals County Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Yavapai Maricopa Maricopa Maricopa Pima Pima Number Of Donors 17,325 15,606 11,688 10,724 12,946 8,145 12,130 10,286 6,065 4,290 3,785 112,990 3,461 3,077 119,528 Dollars Received In 2009 $4,960,988 $2,858,118 $2,131,506 $2,109,389 $2,036,046 $1,827,975 $1,737,582 $1,261,748 $1,186,468 $1,134,582 $1,047,733 $22,292,135 $891,805 $729,814 $23,913,754 % of Total 11.6% 6.7% 5.0% 4.9% 4.8% 4.3% 4.1% 3.0% 2.8% 2.7% 2.8% 52.2% 2.1% 1.7% 56.0% Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Dollars Received In 2008 $5,441,533 $2,982,312 $2,157,395 $2,307,010 $2,039,498 $1,922,321 $1,714,037 $1,650,863 $1,268,424 $1,575,226 $1,103,775 $24,162,394 $1,030,013 $1,265,529 $26,457,936 % of Total 12.1% 6.6% 4.8% 5.1% 4.5% 4.3% 3.8% 3.7% 2.8% 3.5% 2.4% 53.5% 2.3% 2.8% 58.6% Page 3 In addition to the eleven School Districts that reported receiving fees or cash contributions in excess of $1 million, there were 44 School Districts that reported receiving more than $100,000 for a total of $13,309,444 or 31.2% of all contributions received. Of the five School Districts or Charter Holders that failed to submit a report for 2009, they reported a total of $16,335 for 2008. 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 2009. 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 11 8 15 21 46 127 65 160 58 87 5 603 # of Donors 112,990 35,230 35,093 13,432 20,885 17,070 2,107 2,156 140 0 N/A 239,103 Total Dollars Received $22,292,135 $5,616,186 $4,669,415 $3,023,843 $3,243,016 $2,921,261 $475,696 $400,581 $30,160 $0 N/A $42,672,293 % of Average Total / Donor 52.2% $197 13.2% $159 10.9% $133 7.1% $225 7.6% $155 6.9% $171 1.1% $226 0.9% $186 0.1% $215 0.0% $0 N/A N/A 100.0% $178 Seven Charter School Holders reported receiving fees or cash contributions in excess of $100,000 in 2009 for a total of $1,187,668 or 2.8% of all contributions received (and 24.2% of the $4,899,338 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 for 2009. Charter School Holders Horizon Community Learning Center Paragon Management Arizona School For The Arts Chandler Preparatory Academy Veritas Preparatory Academy Tempe Preparatory Academy Villa Montessori Charter School Totals City Phoenix # of Donors 1,030 Dollars Received In 2008 $314,021 % of % of Charter Total Holders 0.7% 6.4% Surprise Phoenix Chandler 652 381 493 $169,315 $152,238 $148,765 0.4% 0.4% 0.4% 3.5% 3.1% 3.0% $157,183 $152,238 $84,140 Phoenix Tempe Phoenix 497 472 378 $145,745 $142,784 $114,800 0.3% 0.3% 0.3% 3.0% 2.9% 2.3% $93,670 $142,784 $114,800 3,903 $1,187,668 2.8% 24.2% $1,070,146 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Dollars Spent In 2008 $325,331 Page 4 Maricopa County received $27,828,139 (or 65.2% of the total) from 145,375 donors and spent $26,819,053 in 2009. Likewise, Maricopa County received $29,243,002 (a decrease of $1,414,863 or 4.8%) from 145,486 donors and spent $28,566,290 in 2008. Pima County received $7,593,678 (or 17.8% of the total) from 40,059 donors and spent $6,863,691 in 2008. This represents a decrease of $603,766 or 7.4% in fees or contributions received compared to the $8,197,444 received in 2008. The following table identifies the fees and cash contributions for extracurricular activities reported by County. County Apache Cochise Coconino Gila Graham Greenlee La Paz Maricopa Mohave Navajo Pima Pinal Santa Cruz Yavapai Yuma Totals Donors 314 3,041 7,970 3,089 817 145 131 145,375 12,378 3,161 40,059 4,175 652 15,971 1,825 239,103 Dollars Received $80,786 $512,593 $1,204,263 $525,074 $160,717 $22,644 $38,060 $27,828,139 $806,584 $329,123 $7,593,678 $682,065 $148,725 $2,388,103 $351,739 $42,672,293 % of Total 0.2% 1.2% 2.8% 1.2% 0.4% 0.1% 0.1% 65.2% 1.9% 0.8% 17.8% 1.6% 0.3% 5.6% 0.8% 100.0% % Change -26.1% 11.3% -2.9% 4.3% 40.4% 33.8% -3.1% -4.8% -8.7% -16.5% -7.4% -8.7% -3.1% -12.7% 7.6% 5.5% Average / Donor $257 $169 $151 $170 $197 $156 $291 $191 $65 $104 $190 $163 $228 $150 $193 $178 Dollars Spent $83,163 $429,461 $1,212,876 $491,928 $160,951 $21,741 $29,093 $26,819,053 $929,593 $336,747 $6,863,691 $626,193 $126,627 $3,004,889 $344,040 $41,480,046 % of $ Received 102.9% 83.8% 100.7% 93.7% 100.1% 96.0% 76.4% 96.4% 115.3% 102.3% 90.4% 91.8% 85.1% 125.8% 97.8% 97.2% School Districts reported receiving $37,772,955 from 218,767 donors and spending $37,215,428 in 2009. This is a decrease of $2,926,215 (or -7.2%) over the $40,699,170 in fees or cash contributions received in 2008. Charter Schools reported receiving $4,899,338 from 20,336 donors and spending $4,264,618 in 2009. This is an increase of $434,142 (or 9.7%) over the $4,465,196 in fees or cash contributions received in 2008. Number of donors Dollars received in 2009 % of total dollars received Dollars received in 2008 % change from 2008 $ received Average per donor Dollars spent in 2009 % spent to dollars received School Districts 218,767 $37,772,955 88.5% $40,699,170 -7.2% $173 $37,215,428 98.5% Charter Schools 20,336 $4,899,338 11.5% $4,465,196 9.7% $241 $4,264,618 87.0% Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Total 239,103 $42,672,293 100.0% $45,164,366 -5.5% $178 $41,480,046 97.2% Page 5 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 2009 and for 2008, 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 2009 and 2008, 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, April 2010 Page 6 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder A Child’s View School Academy Del Sol Academy of Arizona Academy of Building Industries Academy of Excellence Academy of Excellence – Central Arizona Academy of Math and Science Academy of Tucson, The 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 Education Partnerships 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 – Crestview College Preparatory American Charter School – Desert Hills High School American Charter School – Estrella High School American Charter School – Peoria Accelerated High School American Charter School – South Pointe High School City/Town Tucson Tucson Phoenix Fort Mohave Phoenix Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 9 6 0 22 6 $1,575 $1,800 $0 $3,720 $1,200 57.5% N/A 0.0% 365.0% 100.0% $175 $300 $0 $169 $200 $1,902 $0 $0 $3,720 $1,200 0 $0 -100.0% $0 $0 Tucson Tucson Mesa 123 432 4 $17,785 $57,098 $580 198.1% 9.3% -80.7% $145 $132 $145 $4,725 $57,098 $580 Tucson 34 $4,690 -7.8% $138 $1,640 Phoenix Cottonwood Phoenix Prescott Valley Chandler Avondale Aguila Phoenix Phoenix Ajo Coolidge Phoenix Phoenix Phoenix Tempe Tucson Alpine Tucson Phoenix Mesa 11 24 2 $3,250 $5,665 $400 -33.0% -19.3% -60.0% $295 $236 $200 $0 $2,714 $0 18 $4,750 39.7% $264 $4,750 25 719 23 94 0 35 1 8 521 4 122 0 33 130 50 5 $7,867 $190,458 $5,500 $15,839 $0 $9,139 $200 $2,050 $139,191 $1,300 $21,855 $0 $9,250 $27,910 $1,970 $1,900 74.8% 16.4% -7.6% 219.3% 0.0% -20.5% -50.0% N/A -7.6% -33.3% -34.5% -100.0% -1.1% -16.0% 51.5% 22.6% $315 $265 $239 $169 $0 $261 $200 $256 $267 $325 $179 $0 $280 $215 $39 $380 $3,636 $192,938 $4,244 $6,913 $0 $5,926 $2,321 $2,050 $181,423 $0 $21,902 $0 $3,941 $27,754 $1,970 $1,900 Tucson 0 $0 -100.0% $0 $0 Apache Junction 5 $1,350 -31.6% $270 $1,350 Phoenix 2 $600 N/A $300 $600 26 $6,165 13.6% $237 $6,165 Avondale 0 $0 -100.0% $0 $0 Peoria 7 $2,250 -24.0% $321 $2,250 Phoenix 1 $400 0.0% $400 $400 Coolidge Gilbert Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 7 APPENDIX I 2009 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 American Leadership Academy AmeriSchools Academy – Broadway AmeriSchools Academy - Camelback AmeriSchools Academy - Country Club AmeriSchools Academy – Yuma Amphitheater USD Antelope UHSD Apache ESD Apache Junction USD 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 Connections Academy Arizona Montessori Charter School at Anthem Arizona School for Integrated Academics and Technologies Arizona School For The Arts Arizona State School for the Deaf and Blind Arizona State School for the Deaf and 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 Phoenix Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 19 $4,000 148.4% $211 $4,000 Mesa 6 $1,050 250.0% $175 $1,050 Phoenix 2 $800 -77.1% $400 $0 Cottonwood Gilbert Tucson Phoenix 77 17 34 56 $19,935 $5,850 $9,937 $5,888 -46.6% -36.4% -20.8% -38.5% $259 $344 $292 $105 $15,178 $5,850 $7,589 $2,327 Tucson 16 $3,400 -66.1% $213 $1,485 Yuma Tucson Wellton Douglas Apache Junction Tucson Tucson 11 3,461 36 1 $2,500 $891,805 $11,420 $200 -61.2% -13.4% 7.9% -77.8% $227 $258 $317 $200 $2,103 $957,933 $10,605 $0 648 $171,783 -4.8% $265 $149,927 0 0 $0 $0 -100.0% -100.0% $0 $0 $0 $0 Phoenix 0 $0 -100.0% $0 $0 Phoenix 37 $11,820 21.9% $319 $10,021 Phoenix 14 $3,650 14.1% $261 $20 Tucson Gilbert 14 12 $5,290 $2,400 3.5% 200.0% $378 $200 $5,290 $2,400 Anthem 16 $5,375 -2.5% $336 $5,375 Phoenix 0 $0 0.0% $0 $0 Phoenix 381 $152,238 20.4% $400 $152,238 Phoenix 477 $29,004 18.8% $61 $29,578 Tucson 657 $46,315 43.8% $70 $44,346 Cottonwood Arlington Pearce Ash Fork Avondale Phoenix Chandler Yuma Peoria Bagdad 2 37 8 12 200 1 3 0 2 129 $400 $6,400 $1,984 $2,250 $52,987 $400 $540 $0 $588 $15,134 -45.6% -2.6% -15.2% -65.6% 6.7% 0.0% -19.4% -100.0% 0.0% -31.9% $200 $173 $248 $188 $265 $400 $180 $0 $294 $117 $433 $7,373 $1,305 $7,779 $33,934 $400 $540 $0 $588 $15,134 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 8 APPENDIX I 2009 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 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 Catalina Foothills USD Cave Creek 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 Mesa Glendale Camp Verde Peoria Black Canyon City Tucson Tucson Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 128 30 1,327 286 300 89 2 7 192 47 124 20 117 41 2 523 6 8 5 17 0 216 121 298 1,952 11 147 6 160 103 $34,982 $8,095 $78,837 $71,320 $71,413 $24,290 $600 $1,404 $61,458 $15,725 $29,110 $4,414 $20,680 $8,850 $650 $90,589 $1,600 $2,100 $1,600 $4,500 $0 $73,920 $21,130 $69,292 $14,941 $3,050 $23,621 $790 $46,501 $33,050 43.0% 9.6% 7.9% 53.5% 18.4% -22.2% -93.6% -20.2% 23.3% -41.4% -7.6% 22.3% -28.6% 121.3% 0.0% -37.7% 220.0% -31.0% -67.0% 32.4% -100.0% 37.6% 2.0% -11.5% -16.8% 95.5% -20.8% -59.5% 27.3% 31.7% $273 $270 $59 $249 $238 $273 $300 $201 $320 $335 $235 $221 $177 $216 $325 $173 $267 $263 $320 $265 $0 $342 $175 $233 $8 $277 $161 $132 $291 $321 $34,983 $8,095 $41,954 $71,320 $71,413 $23,254 $600 $1,185 $59,000 $11,479 $20,325 $543 $22,621 $8,850 $0 $113,527 $0 $1,585 $3,912 $1,910 $0 $73,920 $21,191 $65,011 $27,622 $3,050 $23,824 $790 $41,119 $22,181 17 $5,316 20.8% $313 $7,739 0 32 $0 $10,166 0.0% 19.1% $0 $318 $0 $7,000 Glendale 3 $920 -62.5% $307 $1,431 Surprise 10 $3,000 42.9% $300 $875 24 11 592 234 172 12 3,077 2,274 $4,605 $2,900 $66,267 $53,940 $46,910 $1,410 $729,814 $573,644 47.4% 18.4% -30.1% -14.9% 8.9% 28.2% -42.3% -7.3% $192 $264 $112 $231 $273 $118 $237 $252 $3,100 $842 $95,689 $49,338 $37,060 $1,410 $653,949 $561,678 Phoenix Yuma Phoenix Casa Grande Casa Grande Casa Grande Tucson Cave Creek Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 9 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Cedar USD Center for Academic Success Center for Creative Education Cesar Chavez Learning Community Challenge Foundation Academies of Arizona Challenge School Challenger Basic School Champion Schools Chandler Preparatory Academy Chandler USD Chester Newton Charter and Montessori School Chevelon Butte School District Children’s Success Academy Chinle USD Chino Valley USD Choice Academy Choice Education & Development – Arizona Conservatory for Arts and Academics Choice Education & Development – Learning Crossroads Basic Academy Choice Education & Development – Sequoia Charter School Choice Education & Development – Sequoia School for the Deaf & Hard of Hearing Choice Education & Development – Sequoia Village School 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 City/Town Keams Canyon Sierra Vista Cottonwood Tucson Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 1 $400 0.0% $400 $0 16 14 4 $5,250 $3,340 $1,000 64.1% 17.6% N/A $328 $239 $250 $2,088 $320 $1,000 1 $400 N/A $400 $0 584 53 47 493 8,145 $45,710 $17,572 $3,145 $148,765 $1,827,975 -17.6% 94.2% -71.9% 28.4% -4.9% $78 $332 $67 $302 $224 $45,710 $10,100 $18,106 $84,140 $1,636,662 Camp Verde 30 $1,650 70.1% $55 $534 Forest Lakes Tucson Chinle Chino Valley Glendale 0 47 15 952 33 $0 $14,105 $2,800 $109,016 $7,053 N/A 1.4% -12.5% 0.4% N/A $0 $300 $187 $115 $214 $0 $14,105 $0 $92,607 $1,859 57 $13,977 435.1% $245 $2,905 Mesa 0 $0 0.0% $0 $0 Mesa 53 $12,650 0.7% $239 $10,788 Phoenix 9 $1,978 -1.1% $220 $1,512 Show Low 7 $1,508 -3.9% $215 $384 5 101 176 44 24 4 $1,375 $25,764 $37,926 $2,350 $8,400 $1,460 0.0% -1.4% 12.5% 7.6% 86.7% -11.5% $275 $255 $215 $53 $350 $365 $1,375 $13,969 $28,953 $1,915 $8,400 $501 6 $1,250 733.3% $208 $0 22 214 0 30 12 45 535 66 $8,203 $49,275 $0 $8,056 $2,900 $6,520 $134,993 $14,274 -1.8% -18.7% 0.0% -6.9% 0.0% -41.8% 33.3% -1.8% $373 $230 $0 $269 $242 $145 $252 $216 $1,242 $43,140 $0 $2,929 $2,900 $8,267 $61,452 $21,985 Phoenix Glendale Gilbert Phoenix Chandler Chandler Phoenix Phoenix Tucson Clarkdale Clifton Sierra Vista Cochise Flagstaff Colorado City Fort Mohave Tucson Concho Mesa Congress Green Valley Coolidge Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 10 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Cornerstone Charter School Cortez Park Charter Middle School Cottonwood-Oak Creek ESD Country Gardens Educational Services CPLC Community Schools-Calli Ollin CPLC Community Schools-Hiaki CPLC Community Schools-Toltecalli Crane ESD Creighton ESD Crown Charter School Crown King ESD D.W. Higgins Institute Daisy Education-Sonoran Science Academy, Ahwatukee Daisy Education-Sonoran Science Academy, Phoenix Daisy Education-Sonoran Science Academy, Tucson Dan Hinton Accommodation School Deer Valley Charter Schools Deer Valley USD Desert Rose Academy Desert Sky Community School Desert Springs Academy Desert Star Community School 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 East Mesa Charter Elementary East Valley Academy East Valley Institute of Technology Eastpointe High School E-Cademie Edge Charter School Edkey – Pathfinder Academy Edkey – Redwood Academy City/Town Number of Donors Phoenix Phoenix Cottonwood 1 0 542 $403 $0 $169,210 N/A N/A 125.4% $403 $0 $312 $403 $0 $116,728 8 $2,600 0.0% $325 $2,600 9 3 4 177 509 $2,225 $800 $1,000 $39,726 $132,983 -55.8% 0.0% 0.0% 7.4% -22.0% $247 $267 $250 $224 $261 $2,225 $800 $1,000 $40,888 $177,648 31 $7,300 12.3% $235 $7,300 2 7 $400 $1,260 -50.0% -79.7% $200 $180 $400 $1,260 Phoenix 26 $10,100 N/A $388 $2,500 Phoenix 21 $6,254 106.7% $298 $6,254 Tucson 276 $69,652 69.0% $252 $69,652 Pima Phoenix Phoenix Tucson Tucson Tucson Cornville Gilbert Globe 16 8 4,290 0 105 13 67 $3,515 $2,100 $1,134,582 $0 $17,345 $4,000 $19,735 -12.2% -4.5% -28.0% 0.0% N/A 17.6% 65.8% $220 $263 $264 $0 $165 $308 $295 $3,950 $0 $1,107,717 $0 $17,345 $4,000 $12,115 23 $6,221 52.2% $270 $4,629 Winslow 1 $200 -60.0% $200 $0 2 8 77 85 7,323 8 0 13 9 86 0 6 29 29 4 $225 $1,900 $20,180 $16,644 $655,371 $2,500 $0 $3,600 $1,700 $25,510 $0 $1,630 $7,215 $8,220 $1,070 -79.5% 32.9% -13.6% 44.9% 2.7% 19.0% 0.0% 25.4% -10.5% -28.2% 0.0% 1.9% -12.5% 8.2% -19.2% $113 $238 $262 $196 $89 $313 $0 $277 $189 $297 $0 $272 $249 $283 $268 $632 $0 $14,610 $17,220 $616,692 $2,500 $0 $3,600 $1,700 $22,439 $0 $1,630 $5,806 $13,312 $0 Laveen Tucson Tucson Tucson Yuma Phoenix Litchfield Park Crown King Tempe Pima McNeal Douglas Duncan Surprise Quartzsite Clifton Mesa Mesa Mesa Tucson Phoenix Tucson Mesa Peoria Dollars Received Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 % Change in $ Rec. Average Per Donor Dollars Spent Page 11 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Edkey – Sequoia Ranch School Educational Enterprises Educational Impact Educational Options Foundation 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 and Learning Collaborative Elfrida ESD Eloy ESD Employ-Ability Unlimited Esperanza Community Collegial Academy Espiritu Community Development Excalibur Charter School Flagstaff Arts and Leadership Academy 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 City/Town Phoenix Phoenix Tucson Tempe Phoenix Gilbert Queen Creek Glendale Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 219 54 5 0 3 203 1,109 0 $61,725 $14,410 $2,000 $0 $1,000 $52,290 $57,582 $0 -15.6% 92.1% 73.9% N/A 25.0% -10.6% -38.0% 0.0% $282 $267 $400 $0 $333 $258 $52 $0 $20,002 $14,410 $2,000 $0 $1,047 $42,944 $54,721 $0 Tucson 2 $225 12.5% $113 $225 Chandler 5 $1,567 -27.1% $313 $117 Tucson 28 $6,200 -69.9% $221 $12,285 Elfrida Eloy Peoria 12 37 11 $3,075 $7,950 $2,200 -19.2% 22.3% 144.4% $256 $215 $200 $2,350 $3,186 $2,200 Phoenix 0 $0 0.0% $0 $0 Phoenix Apache Junction 7 $2,600 -48.5% $371 $2,600 0 $0 -100.0% $0 $0 Flagstaff 126 $29,845 -24.9% $237 $67,080 Flagstaff Flagstaff 291 6,473 $41,871 $821,085 200.0% -11.4% $144 $127 $23,371 $837,182 Phoenix 70 $20,406 -12.5% $292 $22,731 318 1,003 73 $75,324 $233,627 $33,199 22.2% -0.1% 50.4% $237 $233 $455 $78,282 $216,022 $23,199 20 $4,554 -52.9% $228 $6,923 21 23 58 1,935 89 $5,657 $2,262 $16,700 $391,491 $20,762 290.1% -24.6% -26.6% 9.0% -39.4% $269 $98 $288 $202 $233 $2,997 $2,045 $16,700 $466,091 $15,319 73 $19,387 -2.6% $266 $19,387 19 66 5 23 0 23 $4,155 $19,885 $1,500 $6,150 $0 $6,334 13.8% 23.7% 7.1% -5.4% 0.0% -16.8% $219 $301 $300 $267 $0 $275 $2,695 $19,885 $1,500 $3,365 $0 $13,209 Florence Tucson Scottsdale Fort Huachuca Fort Thomas Show Low Fountain Hills Fountain Hills Phoenix Prescott Valley Fredonia Scottsdale Phoenix San Luis Ganado Mesa Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 12 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Genesis Academy Gila Bend USD Gila Educational Group Gilbert Arts Academy Gilbert USD Glendale ESD Glendale Preparatory Academy Glendale UHSD Global Education Foundation Global Renaissance Academy of Distinguished Education Globe USD Grand Canyon USD Great Expectations Academy Greenlee County Accommodation Griffin Foundation, The Ha:San Education Services Hackberry School District Happy Valley School Harvest Power Community Development Group Haven Montessori Children’s House Hayden-Winkelman USD Heber-Overgaard USD Heritage Academy Heritage Elementary School Hermosa Montessori Charter School 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 Camelback Imagine Charter Elementary at Desert West Imagine Elementary at Avondale Imagine Elementary at Coolidge Imagine Elementary at Tempe Imagine Middle at Avondale Imagine Middle at Camelback % Change in $ Rec. Average Per Donor $14,320 $4,080 $200 $4,950 $2,131,506 $39,260 $52,793 $766,880 $850 97.5% -40.9% -80.0% 65.0% -1.2% -32.9% N/A -12.7% 0.0% $286 $240 $200 $291 $182 $164 $311 $230 $283 $12,873 $4,385 $492 $4,950 $1,739,408 $39,927 $34,733 $781,158 $0 8 $2,400 0.0% $300 $2,400 137 $23,119 -8.9% $169 $9,554 31 $7,044 -18.3% $227 $1,748 38 0 0 9 $11,090 $0 $0 $2,710 18.0% 0.0% -100.0% -24.7% $292 $0 $0 $301 $3,468 $0 $425 $2,710 30 $9,824 0.2% $327 $7,567 1 $200 0.0% $200 $200 43 9 81 303 36 296 30 1,207 10 142 1,030 $13,725 $2,385 $23,500 $74,257 $10,813 $89,795 $7,541 $251,190 $1,700 $37,339 $314,021 N/A 3.7% -24.9% 23.1% 8.6% 5.6% -17.6% 22.3% 54.5% 32.2% 5.2% $319 $265 $290 $245 $300 $303 $251 $208 $170 $263 $305 $9,526 $2,385 $22,765 $62,582 $10,813 $89,795 $7,541 $217,205 $1,887 $34,802 $325,331 0 $0 0.0% $0 $0 1,122 $165,492 31.7% $147 $173,782 30 $9,000 -4.3% $300 $5,928 Phoenix 0 $0 N/A $0 $0 Phoenix 0 $0 0.0% $0 $0 Avondale Coolidge Tempe Avondale Phoenix 36 5 3 0 1 $4,420 $1,500 $1,200 $0 $400 92.2% 15.4% -25.0% N/A N/A $123 $300 $400 $0 $400 $660 $596 $1,200 $0 $400 City/Town Phoenix Gila Bend Safford Gilbert Gilbert Glendale Glendale Glendale Tucson Tempe Globe Grand Canyon Sahuarita Morenci Tucson Tucson Kingman Mesa Yuma Flagstaff Winkelman Heber Mesa Glendale Tucson Tucson Higley Bagdad Holbrook Phoenix Phoenix Prescott Valley Dateland Number of Donors Dollars Received 50 17 1 17 11,688 239 170 3,336 3 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Dollars Spent Page 13 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Imagine Middle at Coolige Imagine Middle at Desert West Imagine Middle at East Mesa Imagine Middle at Superstition Imagine Middle at Surprise Imagine Preparatory at Superstition 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 Kin Dah Lichii Olta Kingman Academy of Learning Kingman USD Kirkland ESD Kyrene ESD Lake Havasu Charter School Lake Havasu USD Laveen ESD LEAD Charter School Legacy Education Group Legacy Schools Legacy Traditional Charter School Liberty Arts Academy Liberty ESD City/Town Coolige Phoenix Mesa Apache Junction Phoenix Apache Junction Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 0 0 0 $0 $0 $0 -100.0% 0.0% 0.0% $0 $0 $0 $0 $0 $0 0 $0 N/A $0 $0 12 $1,355 230.5% $113 $955 0 $0 -100.0% $0 $0 26 $4,140 -61.8% $159 $2,436 Sells Scottsdale Phoenix 1 0 $400 $0 0.0% -100.0% $400 $0 $400 $0 Phoenix 0 $0 0.0% $0 $0 Bapchule 4 $800 14.3% $200 $800 254 58 68 $66,705 $13,543 27,500 N/A -70.1% -18.9% $263 $234 $404 $84,671 $2,700 $27,500 0 $0 0.0% $0 $0 Joseph City Yuma Scottsdale Kayenta Prescott Phoenix Tucson 22 18 36 3 6 91 239 $5,795 $4,084 $9,540 $700 $1,550 $29,969 $79,197 -29.0% 114.9% -2.3% 75.0% 121.4% -14.8% 26.4% $263 $227 $265 $233 $258 $329 $331 $5,360 $1,398 $0 $0 $89 $29,969 $64,606 Phoenix 222 $76,190 -8.2% $343 $55,221 258 323 5 12,130 $77,960 $84,219 $1,000 $1,737,582 10.5% -16.9% -20.0% 1.4% $302 $261 $200 $143 $70,259 $108,884 $663 $1,720,971 7 $2,600 2.0% $371 $2,600 9,294 $499,978 -9.1% $54 $611,695 306 74 10 3 28 5 243 $49,460 $17,347 $1,965 $1,100 $9,134 $615 $65,839 19.1% -0.4% N/A 150.0% 25.8% -24.8% -9.2% $162 $234 $197 $367 $326 $123 $271 $59,411 $17,347 $1,965 $1,100 $9,134 $615 $77,829 Surprise Phoenix Queen Creek Tempe Phoenix Ganado Kingman Kingman Kirkland Tempe Lake Havasu City Lake Havasu City Laveen Gilbert Mesa Mesa Casa Grande Mesa Buckeye Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 14 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 Mingus Springs Charter School Mingus UHSD Mission Charter School Mobile ESD Mohave Accelerated Elementary School Mohave Accelerated Learning Mohave Valley ESD Mohawk Valley ESD City/Town Globe Phoenix Phoenix Tucson Litchfield Park Scottsdale Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 45 1 0 142 $2,775 $400 $0 $7,679 -17.0% -82.2% -100.0% 379.9% $62 $400 $0 $54 $4,418 $400 $0 $7,679 570 $139,776 -10.5% $245 $193,849 153 $50,090 46.0% $327 $50,090 17 123 28 4,737 12 251 2,641 $5,850 $26,397 $7,788 $384,056 $3,615 $61,150 $503,485 30.0% 22.7% -0.3% 3.2% -29.1% -4.6% 7.6% $344 $215 $278 $81 $301 $244 $191 $7,748 $14,360 $12,732 $246,189 $1,458 $63,852 $457,298 Phoenix 10 $1,708 -72.0% $171 $64,057 Phoenix Maricopa 31 174 $9,000 $36,043 -63.5% 0.2% $290 $207 $140,396 $27,565 8 $2,550 -44.2% $319 $0 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 Chino Valley Cottonwood Phoenix Mobile 41 $8,655 13.9% $211 $5,789 80 2 37 7 8 60 171 17,325 50 8 47 17 17 17 333 4 6 $10,043 $400 $8,993 $2,200 $2,250 $16,250 $48,460 $4,960,988 $13,700 $1,600 $13,885 $4,500 $6,100 $3,934 $90,065 $1,200 $1,800 490.8% 0.0% -58.4% -50.0% 15.4% 3.9% -11.7% -8.8% 76.2% -36.0% -11.6% 45.2% -33.2% -50.3% -15.3% 17.1% -41.9% $126 $200 $243 $314 $281 $271 $283 $286 $274 $200 $295 $265 $359 $231 $270 $300 $300 $1,450 $400 $15,283 $1,742 $3,613 $28,133 $32,290 $5,222,376 $16,355 $1,450 $27,206 $1,490 $6,100 $7,658 $385,594 $1,200 $400 Bullhead City 5 $1,220 -30.3% $244 $638 Bullhead City Mohave Valley Roll 9 $2,850 -23.0% $317 $2,887 88 $13,468 -21.4% $153 $26,914 20 $5,050 5.2% $253 $3,400 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 15 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 Morrison Education Group Morristown ESD Mountain English Spanish Academy Mountain Oak Charter School Mountain Rose Academy Mountain School Inc. Mt. Turnbull Academy Multi-Dimensional Literacy Murphy ESD Naco ESD Nadaburg USD Nazlini Community School New Destiny Leadership Charter School New Horizon School for the Performing Arts 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 Odyssey Preparatory Academy Old Pueblo Children’s Academy Ombudsman Educational Services Ombudsman Educational Services Omega Alpha Academy Omega Schools Opportunities for Youth Oracle ESD Osborn ESD Owens-Whitney ESD City/Town Scottsdale Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 65 $18,750 1.9% $288 $18,750 Flagstaff 104 $33,930 6.7% $326 $34,552 Phoenix Mesa Mesa Tucson 161 100 8 97 $26,610 $29,685 $2,600 $22,200 3.7% -22.1% -11.9% 3.7% $165 $297 $325 $229 $26,610 $29,685 $0 $19,879 0 $0 0.0% $0 $0 14 0 42 6 85 0 181 0 8 113 17 1,196 0 $3,000 $0 $12,627 $1,950 $23,010 $0 $38,140 $0 $1,425 $30,300 $3,690 $217,057 $0 -7.7% N/A -58.7% 34.5% 5.3% 0.0% 18.8% N/A 42.5% -25.1% -36.4% -17.0% 0.0% $214 $0 $301 $325 $271 $0 $211 $0 $178 $268 $217 $181 $0 $2,606 $0 $2,819 $1,288 $2,241 $0 $29,957 $0 $1,425 $12,074 $3,759 $178,619 $0 0 $0 N/A $0 $0 64 $4,598 27.4% $72 $4,598 Tempe Cottonwood Benson Phoenix Mesa Nogales Phoenix 64 0 3 16 449 139 0 $17,800 $0 $800 $3,546 $99,599 $35,203 $0 -20.5% -100.0% 0.0% N/A -15.7% 8.2% 0.0% $278 $0 $267 $222 $222 $253 $0 $17,800 $0 $800 $684 $99,599 $33,088 $0 Taylor 154 $2,964 2.2% $19 $11,076 Flagstaff Tucson Buckeye Tucson Phoenix Tucson Douglas Glendale Mesa Oracle Phoenix Wikieup 252 8 25 12 0 0 0 12 4 950 351 0 $92,006 $1,900 $9,250 $2,900 $0 $0 $0 $2,650 $512 $100,776 $90,039 $0 46.2% -13.6% N/A -24.7% 0.0% 0.0% 0.0% -4.5% N/A -1.1% -13.4% 0.0% $365 $238 $370 $242 $0 $0 $0 $221 $128 $106 $257 $0 $92,006 $1,900 $9,250 $2,900 $0 $0 $0 $1,577 $512 $94,476 $68,515 $0 Tempe Morenci Phoenix Morristown Flagstaff Prescott Tucson Flagstaff Ft. Thomas Tucson Phoenix Naco Wittman Ganado Phoenix Mesa Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 16 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 Education Corporation Paragon Management Paramount Education Studies Park View Middle School Parker USD Partnership with Parents PAS Charter School Patagonia ESD Patagonia Montessori Schools Patagonia UHSD Pathfinder Charter Foundation Pathways KM Charter Schools Patriot Academy Paulden Community School Payson Center For Success Payson USD Peach Springs USD Peak School, The Pearce ESD Pendergast ESD Peoria USD Phoenix Advantage Charter School Phoenix Collegiate Academy Phoenix Education Management Phoenix ESD Phoenix School of Academic Excellence Phoenix UHSD Picacho ESD Pillar Charter School Pima Accommodation District Pima Prevention Partnership Pima USD City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Phoenix Prescott Valley Page 118 $27,827 171.3% $236 $27,827 2 $800 0.0% $400 $0 202 $53,930 15.1% $267 $60,184 Flagstaff 18 $3,800 11.8% $211 $2,186 29 117 4 1,096 2 12,946 133 642 9 $8,975 $12,523 $1,200 $27,967 $800 $2,036,046 $45,990 $169,315 $2,355 -12.0% 59.0% 0.0% -9.1% 0.0% -0.2% N/A 3.3% N/A $309 $107 $300 $26 $400 $157 $346 $260 $262 $3,402 $7,953 $534 $20,705 $0 $1,870,381 $45,990 $157,183 $2,355 62 $13,752 6.6% $222 $13,752 59 121 0 45 25 120 1 8 5 4 191 2,369 $18,340 $30,586 $0 $6,521 $5,745 $13,344 $400 $1,780 $1,383 $1,300 $23,201 $373,749 -5.0% -16.8% 0.0% 37.8% 51.2% -8.0% 33.3% 122.5% N/A N/A -0.3% 10.3% $311 $253 $0 $145 $230 $111 $400 $223 $277 $325 $121 $158 $13,948 $36,407 $0 $6,243 $950 $10,706 $0 $410 $1,383 $1,300 $24,499 $332,107 0 $0 0.0% $0 $0 16 114 5,022 6,065 6 62 0 668 $4,550 $5,843 $56,576 $1,186,468 $1,900 $18,100 $0 $170,457 12.9% -9.6% 1.5% -6.5% 216.7% N/A -100.0% -10.3% $284 $51 $11 $196 $317 $292 $0 $255 $4,550 $502 $54,960 $1,114,959 $1,900 $2,500 $0 $216,647 Phoenix 19 $4,240 -9.8% $223 $3,479 Phoenix Picacho Phoenix Tucson Tucson Pima 5,301 9 0 0 15 54 $314,123 $2,850 $0 $0 $4,202 $11,249 -8.8% 30.3% -100.0% 0.0% -25.0% -48.5% $59 $317 $0 $0 $280 $208 $317,978 $592 $0 $0 $3,924 $13,053 Prescott Palo Verde Gila Bend Hereford Phoenix Phoenix Chandler Surprise Peoria Prescott Valley Parker Glendale Phoenix Patagonia Patagonia Patagonia Phoenix Rimrock Queen Creek Paulden Payson Payson Peach Springs Flagstaff Pearce Phoenix Peoria Phoenix Phoenix Phoenix Phoenix Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 17 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Pima Vocational High School Pinal County Special Education Program Pine Forest Education Association Pine Strawberry ESD Pinnacle Education – Casa Grande Pinnacle Education – Kino Pinnacle Education – Mesa Pinnacle Education – Tempe Pinnacle Education – WMCB Pinon USD Pointe Educational Services Pomerene ESD PPEP & Affiliates PPEP & Affiliates PPEP & Affiliates PPEP & Affiliates PPEP & Affiliates PPEP & Affiliates, 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 Red Rock High School Riverside ESD Roosevelt ESD Rosefield Charter Elementary School Round Valley USD RSD Charter School Sacaton ESD Saddle Mountain USD Safford USD Sage Academy Sahuarita USD Salome Consolidated ESD City/Town Tucson Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 15 $3,350 39.6% $223 $1,786 Casa Grande 0 $0 -100.0% $0 $0 Flagstaff Pine Casa Grande Nogales Mesa Tempe Tempe Pinon Glendale Pomerene Sierra Vista Avondale Tucson Casa Grande Somerton 75 160 0 0 0 5 0 0 56 0 4 1 14 5 1 $21,670 $47,650 $0 $0 $0 $1,400 $0 $0 $17,419 $0 $743 $200 $3,498 $1,085 $75 -15.9% -5.0% -100.0% 0.0% 0.0% 7.7% 0.0% -100.0% 3.3% 0.0% -40.7% 0.0% -23.5% 97.3% 0.0% $289 $298 $0 $0 $0 $280 $0 $0 $311 $0 $186 $200 $250 $217 $75 $20,000 $68,078 $0 $0 $0 $1,400 $0 $0 $13,457 $0 $0 $0 $0 $0 $0 Phoenix 33 $10,390 8.1% $315 $3,668 Phoenix 5 $575 -38.5% $115 $575 Phoenix Prescott Prescott Valley Tucson 0 10,286 $0 $1,261,748 -100.0% -23.6% $0 $123 $0 $1,626,705 23 $6,000 9.1% $261 $2,171 31 $10,250 -2.1% $331 $10,250 3 $1,000 0.0% $333 $2,000 20 351 40 $3,877 $83,900 $9,979 -31.6% -17.6% -31.8% $194 $239 $249 $3,088 $102,763 $20,237 0 $0 0.0% $0 $0 19 0 5 477 214 169 0 46 54 625 19 775 13 $6,200 $0 $1,018 $83,201 $21,655 $39,920 $0 $10,025 $13,585 $116,000 $3,525 $153,147 $6,029 0.0% N/A -75.2% 371.3% 73.2% -19.0% 0.0% -7.2% -13.9% 93.1% -30.9% -9.1% 346.6% $326 $0 $204 $174 $101 $236 $0 $218 $252 $186 $186 $198 $464 $1,200 $0 $6,497 $97,153 $8,310 $45,044 $0 $4,823 $27,379 $116,000 $5,100 $166,319 $3,149 Chandler Ehrenberg Queen Creek Kearny Teec Nos Pos Red Rock Eloy Phoenix Phoenix Surprise Springerville Phoenix Sacaton Tonopah Safford Scottsdale Sahuarita Salome Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 18 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 UHSD Santa Cruz Valley USD 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, The 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 Public Charter School Skyview School Snowflake USD Solomon ESD Somerton ESD Sonoita ESD Sonoran Desert School Sonoran Science Academy – Broadway Sonoran Science Academy – Davis Monthan South Pointe Public Charter Elementary School City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Scottsdale 1 $400 0.0% $400 $400 San Carlos Sasabe San Simon Gilbert Sanders Nogales 3 3 28 82 0 0 $750 $900 $8,850 $23,519 $0 $0 66.7% 260.0% -4.3% 67.7% 0.0% 0.0% $250 $300 $316 $287 $0 $0 $750 $0 $10,469 $23,519 $0 $0 Tubac 40 $10,878 -18.7% $272 $10,112 16 207 79 0 75 244 10,724 134 1,071 63 155 6 29 9 $4,800 $53,934 $21,378 $0 $24,525 $79,945 $2,109,389 $34,320 $231,493 $18,785 $3,793 $2,200 $7,100 $2,375 -62.6% 3.0% 1.7% 0.0% 27.7% 39.1% -8.6% 7.9% -7.6% 1.6% -56.8% -4.3% 109.1% -82.8% $300 $261 $271 $0 $327 $328 $197 $256 $216 $298 $24 $367 $245 $264 $2,969 $43,546 $29,988 $0 $24,525 $49,825 $2,096,309 $29,023 $286,051 $13,000 $6,040 $6,165 $4,705 $657 0 $0 0.0% $0 $0 214 43 3 64 800 8 50 5 42 1,268 4 57 68 0 $50,113 $12,690 $830 $8,115 $219,566 $2,800 $8,170 $1,800 $12,511 $70,302 $1,100 $9,765 $21,500 $0 -11.7% 0.0% 107.5% 138.7% 13.4% -1.8% -13.9% N/A -5.5% 4.4% -18.5% -26.4% 7.7% 0.0% $234 $295 $277 $127 $274 $350 $163 $360 $298 $55 $275 $171 $316 $0 $45,818 $10,443 $830 $8,115 $193,272 $3,778 $8,170 $1,800 $15,401 $70,568 $70 $9,552 $20,532 $0 Tucson 59 $16,750 -21.6% $284 $16,750 Tucson 12 $3,100 N/A $258 $200 Phoenix 0 $0 -100.0% $0 $0 Eloy Rio Rico Tucson Chandler Scottsdale Scottsdale Scottsdale Sedona Sedona Mesa Seligman Dateland Mesa Payson Shonto Show Low Oracle Hereford Sierra Vista Sierra Vista Skull Valley Peoria Tucson Prescott Snowflake Solomon Somerton Elgin Mesa Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 19 APPENDIX I 2009 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 South Verde Technology Magnet 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 Successful Beginnings Charter School Summit Public Charter High School Sunnyside Charter and Montessori School Sunnyside USD Superior School Superior USD TAG Elementary Tanque Verde USD Teleos Preparatory Academy Telesis Center for Learning Tempe Accelerated Public Charter High School Tempe Preparatory Academy Tempe Preparatory Junior Academy Tempe School District 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 Country Day School Tucson International Academy Tucson Preparatory School City/Town Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent Phoenix 0 $0 0.0% $0 $0 Camp Verde 8 $1,194 -11.4% $149 $3,317 Tucson 0 $0 0.0% $0 $0 7 89 48 6 204 15 5 16 $960 $23,929 $14,960 $1,800 $24,505 $4,926 $2,000 $4,350 7.9% 0.0% -54.1% -30.8% 15.0% -17.9% 42.9% -25.8% $137 $269 $312 $300 $120 $328 $400 $272 $960 $17,818 $25,733 $0 $8,834 $4,926 $2,000 $0 Show Low 2 $200 N/A $100 $0 Phoenix 2 $600 0.0% $300 $600 Camp Verde 12 $114 -58.1% $10 $60 Tucson Surprise Superior Tucson Tucson Phoenix Lake Havasu City 804 0 0 12 983 52 $210,220 $0 $0 $2,250 $277,790 $14,200 -4.8% -100.0% 0.0% 18.4% -3.0% N/A $261 $0 $0 $188 $283 $273 $210,783 $0 $0 $0 $271,910 $0 39 $8,840 -44.4% $227 $8,840 2 $400 0.0% $200 $0 472 0 1,417 3,785 1 77 5 53 402 14 187 63 28 65 9 3 355 35 5 $142,784 $0 $367,272 $1,047,733 $400 $17,971 $1,500 $11,971 $87,870 $3,000 $55,598 $18,424 $8,300 $14,754 $2,700 $1,095 $89,167 $7,935 $1,110 40.0% -100.0% -13.8% -5.1% N/A -0.5% -25.0% 0.3% -11.4% -52.9% 274.6% -1.2% 6.3% -11.8% 7.8% -85.5% 37.0% 116.4% 5.7% $303 $0 $259 $277 $400 $233 $240 $226 $219 $214 $297 $292 $296 $227 $300 $365 $251 $227 $222 $142,784 $0 $343,510 $918,671 $0 $20,619 $0 $4,064 $88,158 $500 $42,217 $10,526 $3,215 $14,754 $1,553 $1,095 $21,506 $7,990 $1,484 Tucson St. David St. Johns Stanfield Phoenix Phoenix Tempe Surprise Tempe Tempe Tempe Tempe Tempe Phoenix Thatcher Tucson Tolleson Tolleson Eloy Tombstone Tonto Basin Topock Prescott Safford Tuba City Tucson Tucson Tucson Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 20 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Tucson Small School Project Tucson Urban League Tucson USD 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 Vector School District 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 Vista Grove Preparatory Academy Elementary School Vista Grove Preparatory Academy Middle 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 Number of Donors Dollars Received % Change in $ Rec. Average Per Donor 258 0 15,606 7 $55,585 $0 $2,858,118 $2,050 25.5% -100.0% -4.2% 28.1% $215 $0 $183 $293 $37,982 $0 $2,445,168 $1,771 Phoenix 15 $3,775 32.5% $252 $400 Tolleson Mesa Tucson Vail Peach Springs Phoenix 12 81 88 6,645 $3,400 $24,068 $15,785 $674,102 -40.4% 20.3% 36.0% 7.8% $283 $297 $179 $101 $3,787 $6,343 $9,636 $652,911 0 $0 0.0% $0 $0 218 $58,869 -9.0% $270 $39,776 Phoenix 124 $30,695 62.0% $248 $34,462 Elfrida Sacaton Chandler Cave Creek Phoenix Vernon Phoenix Phoenix Phoenix Tucson Benson Phoenix 39 3 1 91 497 10 21 0 378 0 3 0 $11,855 $1,000 $400 $12,208 $145,745 $2,800 $4,278 $0 $114,800 $0 $1,600 $0 34.9% 0.0% N/A 6.8% -19.8% 45.5% 16.8% -100.0% 4.3% 0.0% 42.3% 0.0% $304 $333 $400 $134 $293 $280 $204 $0 $304 $0 $533 $0 $11,855 $1,000 $400 $12,208 $93,670 $3,774 $3,744 $741 $114,800 $0 $1,600 $0 Mesa 14 $3,662 N/A $262 $3,662 Mesa 0 $0 N/A $0 $0 1,946 11 6 $383,782 $2,755 $1,300 -13.6% 8.4% -45.8% $197 $250 $217 $408,392 $0 $1,953 Gilbert 17 $5,200 -44.7% $306 $2,840 Gilbert 2 $800 -77.3% $400 $800 Laveen 2 $800 -33.3% $400 $0 24 2 4 454 0 158 112 204 $6,316 $400 $1,000 $92,116 $0 $39,664 $30,602 $58,312 -27.9% 0.0% 0.0% -19.7% -100.0% -10.8% 14.7% -13.2% $263 $200 $250 $203 $0 $251 $273 $286 $6,316 $400 $0 $96,748 $6,936 $32,873 $23,998 $69,666 City/Town Tucson Tucson Tucson Tucson Glendale Wellton Wenden Phoenix Phoenix Whiteriver Wickenburg Tucson Willcox Williams Phoenix Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Dollars Spent Page 21 APPENDIX I 2009 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Window Rock USD Winslow USD Yarnell ESD Yavapai Accommodation School Young ESD Young Scholars’ Academy Youngtown Public Charter School Yucca ESD Yuma ESD Yuma Private Industry Council Yuma UHSD City/Town Fort Defiance Winslow Yarnell Prescott Valley Young Fort Mohave Youngtown Yucca Yuma Yuma Yuma Number of Donors Dollars Received % Change in $ Rec. Average Per Donor Dollars Spent 2 723 13 $800 $43,759 $3,900 N/A -10.7% -15.2% $400 $61 $300 $0 $30,786 $13,319 9 $3,000 -8.2% $333 $2,098 33 59 3 0 872 6 551 $10,540 $16,505 $415 $0 $125,100 $1,200 $131,814 44.5% 52.5% -22.7% 0.0% 8.9% 108.7% 13.6% $319 $280 $138 $0 $143 $200 $239 $7,119 $4,400 $415 $0 $155,032 $0 $110,727 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, April 2010 Page 22 APPENDIX II 2009 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 Chevelon Butte School District Chinle Unified District Chino Valley Unified District Clarkdale-Jerome Elementary District Clifton Unified District Cochise Elementary District Number Of Donors 719 23 35 521 33 130 3,461 36 1 648 1,134 37 8 12 200 129 1,327 89 124 20 117 2 523 8 5 17 121 298 1,952 160 17 592 234 172 3,077 2,274 1 8,145 0 15 952 176 44 4 Dollars Received $190,458 $5,500 $9,139 $139,191 $9,250 $27,910 $891,805 $11,420 $200 $171,783 $75,319 $6,400 $1,984 $2,250 $52,987 $15,134 $78,837 $24,290 $29,110 $4,414 $20,680 $650 $90,589 $2,100 $1,600 $4,500 $21,130 $69,292 $14,941 $46,501 $5,316 $66,267 $53,940 $46,910 $729,814 $573,644 $400 $1,827,975 $0 $2,800 $109,016 $37,926 $2,350 $1,460 2009 Rank 34 148 128 41 127 92 12 121 204 35 59 140 182 177 72 108 57 95 90 154 102 201 50 181 187 153 100 61 110 78 149 63 69 77 15 18 203 6 N/A 170 47 84 176 188 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 2008 Rank 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 82 162 54 62 78 11 18 201 6 N/A 172 46 86 185 188 Average Per Donor $265 $239 $261 $267 $280 $215 $258 $317 $200 $265 $66 $173 $248 $188 $265 $117 $59 $273 $235 $221 $177 $325 $173 $263 $320 $265 $175 $233 $8 $291 $313 $112 $231 $273 $237 $252 $400 $224 $0 $187 $115 $215 $53 $365 Dollars Spent $192,938 $4,244 $5,926 $181,423 $3,941 $27,754 $957,933 $10,605 $0 $149,927 $73,924 $7,373 $1,305 $7,779 $33,934 $15,134 $41,954 $23,254 $20,325 $543 $22,621 $0 $113,527 $1,585 $3,912 $1,910 $21,191 $65,011 $27,622 $41,119 $7,739 $95,689 $49,338 $37,060 $653,949 $561,678 $0 $1,636,662 $0 $0 $92,607 $28,953 $1,915 $501 Page 23 APPENDIX II 2009 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Coconino County Regional Accommodation 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 Number Of Donors 6 22 214 30 45 535 66 542 177 509 2 16 4,290 8 77 85 7,323 0 86 12 37 6,473 318 1,003 20 21 1,935 89 19 23 0 17 11,688 239 3,336 137 31 0 0 9 81 1,207 10 142 1,122 30 Dollars Received $1,250 $8,203 $49,275 $8,056 $6,520 $134,993 $14,274 $169,210 $39,726 $132,983 $400 $3,515 $1,134,582 $1,900 $20,180 $16,644 $655,371 $0 $25,510 $3,075 $7,950 $821,085 $75,324 $233,627 $4,554 $5,657 $391,491 $20,762 $4,155 $6,150 $0 $4,080 $2,131,506 $39,260 $766,880 $23,119 $7,044 $0 $0 $2,385 $23,500 $251,190 $1,700 $37,339 $165,492 $9,000 2009 Rank 190 134 75 135 139 42 111 37 81 43 202 162 10 183 103 107 17 N/A 94 165 136 13 58 29 152 147 21 101 155 142 N/A 156 3 83 14 98 137 N/A N/A 175 97 28 186 85 38 130 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 2008 Rank 204 137 64 135 125 52 118 56 81 36 199 165 9 190 101 124 16 N/A 84 166 146 14 63 30 129 189 24 85 167 147 N/A 143 4 66 15 98 136 N/A 177 182 91 32 196 96 42 130 Average Per Donor $208 $373 $230 $269 $145 $252 $216 $312 $224 $261 $200 $220 $264 $238 $262 $196 $89 $0 $297 $256 $215 $127 $237 $233 $228 $269 $202 $233 $219 $267 $0 $240 $182 $164 $230 $169 $227 $0 $0 $265 $290 $208 $170 $263 $147 $300 Dollars Spent $0 $1,242 $43,140 $2,929 $8,267 $61,452 $21,985 $116,728 $40,888 $177,648 $400 $3,950 $1,107,717 $0 $14,610 $17,220 $616,692 $0 $22,439 $2,350 $3,186 $837,182 $78,282 $216,022 $6,923 $2,997 $466,091 $15,319 $2,695 $3,365 $0 $4,385 $1,739,408 $39,927 $781,158 $9,554 $1,748 $0 $0 $2,385 $22,765 $217,205 $1,887 $34,802 $173,782 $5,928 Page 24 APPENDIX II 2009 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Indian Oasis-Baboquivari Unified 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 Number Of Donors 0 254 58 22 3 323 5 12,130 9,294 306 243 570 17 123 4,737 12 251 2,641 31 174 8 37 7 8 17,325 47 333 6 88 20 14 42 113 17 1,196 139 950 351 0 202 117 4 1,096 12,946 59 45 Dollars Received $0 $66,705 $13,543 $5,795 $700 $84,219 $1,000 $1,737,582 $499,978 $49,460 $65,839 $139,776 $5,850 $26,397 $384,056 $3,615 $61,150 $503,485 $9,000 $36,043 $2,550 $8,993 $2,200 $2,250 $4,960,988 $13,885 $90,065 $1,800 $13,468 $5,050 $3,000 $12,627 $30,300 $3,690 $217,057 $35,203 $100,776 $90,039 $0 $53,930 $12,523 $1,200 $27,967 $2,036,046 $18,340 $6,521 2009 Rank N/A 62 114 146 200 54 195 7 20 74 64 40 144 93 22 161 65 19 129 86 174 131 179 178 1 112 51 184 115 150 168 117 89 160 32 87 48 52 N/A 71 118 191 91 5 105 138 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 2008 Rank 149 N/A 76 138 202 51 193 7 19 79 58 39 161 105 23 155 61 20 99 83 160 104 163 186 1 115 47 173 113 157 171 94 80 152 28 89 49 48 N/A 75 139 194 93 5 108 158 Average Per Donor $0 $263 $234 $263 $233 $261 $200 $143 $54 $162 $271 $245 $344 $215 $81 $301 $244 $191 $290 $207 $319 $243 $314 $281 $286 $295 $270 $300 $153 $253 $214 $301 $268 $217 $181 $253 $106 $257 $0 $267 $107 $300 $26 $157 $311 $145 Dollars Spent $0 $84,671 $2,700 $5,360 $0 $108,884 $663 $1,720,971 $611,695 $59,411 $77,829 $193,849 $7,748 $14,360 $246,189 $1,458 $63,852 $457,298 $140,396 $27,565 $0 $15,283 $1,742 $3,613 $5,222,376 $27,206 $385,594 $400 $26,914 $3,400 $2,606 $2,819 $12,074 $3,759 $178,619 $33,088 $94,476 $68,515 $0 $60,184 $7,953 $534 $20,705 $1,870,381 $13,948 $6,243 Page 25 APPENDIX II 2009 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Patagonia Union High 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 Unified District Pima Vocational High School 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 Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 120 2,369 0 114 5,022 6,065 668 5,301 9 0 54 15 0 160 0 0 10,286 20 351 40 0 19 5 477 169 46 54 625 775 13 3 3 28 0 0 16 $13,344 $373,749 $0 $5,843 $56,576 $1,186,468 $170,457 $314,123 $2,850 $0 $11,249 $3,350 $0 $47,650 $0 $0 $1,261,748 $3,877 $83,900 $9,979 $0 $6,200 $1,018 $83,201 $39,920 $10,025 $13,585 $116,000 $153,147 $6,029 $750 $900 $8,850 $0 $0 $4,800 116 24 N/A 145 67 9 36 26 169 N/A 122 164 N/A 76 N/A N/A 8 158 55 125 N/A 141 194 56 80 124 113 46 39 143 199 197 132 N/A N/A 151 119 26 N/A 148 69 10 34 25 184 N/A 103 179 195 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 128 121 $111 $158 $0 $51 $11 $196 $255 $59 $317 $0 $208 $223 $0 $298 $0 $0 $123 $194 $239 $249 $0 $326 $204 $174 $236 $218 $252 $186 $198 $464 $250 $300 $316 $0 $0 $300 $10,706 $332,107 $0 $502 $54,960 $1,114,959 $216,647 $317,978 $592 $0 $13,053 $1,786 $0 $68,078 $0 $0 $1,626,705 $3,088 $102,763 $20,237 $0 $1,200 $6,497 $97,153 $45,044 $4,823 $27,379 $116,000 $166,319 $3,149 $750 $0 $10,469 $0 $0 $2,969 207 10,724 1,071 155 6 214 800 8 1,268 $53,934 $2,109,389 $231,493 $3,793 $2,200 $50,113 $219,566 $2,800 $70,302 70 4 30 159 180 73 31 171 60 70 3 29 134 183 67 33 175 59 $261 $197 $216 $24 $367 $234 $274 $350 $55 $43,546 $2,096,309 $286,051 $6,040 $6,165 $45,818 $193,272 $3,778 $70,568 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 26 APPENDIX II 2009 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Solomon Elementary 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 4 57 68 89 48 6 804 0 983 1,417 3,785 77 53 402 14 187 63 28 3 15,606 12 6,645 0 39 10 1,946 11 6 4 454 158 112 204 2 723 13 9 33 0 872 551 Dollars Received $1,100 $9,765 $21,500 $23,929 $14,960 $1,800 $210,220 $0 $277,790 $367,272 $1,047,733 $17,971 $11,971 $87,870 $3,000 $55,598 $18,424 $8,300 $1,095 $2,858,118 $3,400 $674,102 $0 $11,855 $2,800 $383,782 $2,755 $1,300 $1,000 $92,116 $39,664 $30,602 $58,312 $800 $43,759 $3,900 $3,000 $10,540 $0 $125,100 $131,814 2009 Rank 192 126 99 96 109 185 33 N/A 27 25 11 106 119 53 166 68 104 133 193 2 163 16 N/A 120 172 23 173 189 196 49 82 88 66 198 79 157 167 123 N/A 45 44 2008 Rank 192 120 107 100 88 176 31 N/A 27 22 12 110 122 53 150 116 109 140 141 2 153 17 N/A 133 187 21 178 180 197 45 77 97 60 N/A 74 159 170 142 N/A 44 43 Average Per Donor $275 $171 $316 $269 $312 $300 $261 $0 $283 $259 $277 $233 $226 $219 $214 $297 $292 $296 $365 $183 $283 $101 $0 $304 $280 $197 $250 $217 $250 $203 $251 $273 $286 $400 $61 $300 $333 $319 $0 $143 $239 Dollars Spent $70 $9,552 $20,532 $17,818 $25,733 $0 $210,783 $0 $271,910 $343,510 $918,671 $20,619 $4,064 $88,158 $500 $42,217 $10,526 $3,215 $1,095 $2,445,168 $3,787 $652,911 $0 $11,855 $3,774 $408,392 $0 $1,953 $0 $96,748 $32,873 $23,998 $69,666 $0 $30,786 $13,319 $2,098 $7,119 $0 $155,032 $110,727 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, April 2010 Page 27 APPENDIX III 2009 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder A Child’s View School Academy Del Sol Academy of Arizona Academy of Building Industries Academy of Excellence Academy of Excellence – Central Arizona Academy of Math and Science Academy of Tucson, The 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 Alhambra Education Partnerships 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 – Crestview College Preparatory American Charter School – Desert Hills High School American Charter School – Estrella 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 Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 9 6 0 22 6 $1,575 $1,800 $0 $3,720 $1,200 223 213 N/A 164 244 231 N/A N/A 244 259 $175 $300 $0 $169 $200 $1,902 $0 $0 $3,720 $1,200 0 $0 N/A 283 $0 $0 123 432 4 $17,785 $57,098 $580 70 25 274 130 25 172 $145 $132 $145 $4,725 $57,098 $580 34 $4,690 147 138 $138 $1,640 11 24 2 18 25 94 0 1 8 4 122 0 50 5 $3,250 $5,665 $400 $4,750 $7,867 $15,839 $0 $200 $2,050 $1,300 $21,855 $0 $1,970 $1,900 172 138 281 146 119 79 N/A 299 203 237 57 N/A 207 211 142 122 235 160 145 141 N/A 275 N/A 197 37 279 220 213 $295 $236 $200 $264 $315 $169 $0 $200 $256 $325 $179 $0 $39 $380 $0 $2,714 $0 $4,750 $3,636 $6,913 $0 $2,321 $2,050 $0 $21,902 $0 $1,970 $1,900 0 $0 N/A 262 $0 $0 5 $1,350 236 196 $270 $1,350 2 $600 272 N/A $300 $600 26 $6,165 132 135 $237 $6,165 0 $0 N/A 260 $0 $0 7 $2,250 197 173 $321 $2,250 1 $400 283 272 $400 $400 19 $4,000 160 205 $211 $4,000 6 $1,050 250 280 $175 $1,050 2 $800 261 157 $400 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 28 APPENDIX III 2009 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder American Heritage Academy American Leadership Academy AmeriSchools Academy – Broadway AmeriSchools Academy – Camelback AmeriSchools Academy - Country Club AmeriSchools Academy – Yuma 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 Connections Academy 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 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 2009 Rank 2008 Rank Average Per Donor Dollars Spent 77 17 34 56 16 11 0 0 $19,935 $5,850 $9,937 $5,888 $3,400 $2,500 $0 $0 62 136 104 135 170 190 N/A N/A 32 103 81 98 92 125 266 248 $259 $344 $292 $105 $213 $227 $0 $0 $15,178 $5,850 $7,589 $2,327 $1,485 $2,103 $0 $0 0 $0 N/A 239 $0 $0 37 $11,820 95 96 $319 $10,021 14 14 12 $3,650 $5,290 $2,400 166 141 193 166 136 245 $261 $378 $200 $20 $5,290 $2,400 16 $5,375 140 133 $336 $5,375 0 $0 N/A N/A $0 $0 381 2 1 3 0 2 128 30 286 300 2 7 192 47 41 6 0 216 11 147 6 103 0 32 3 10 24 11 $152,238 $400 $400 $540 $0 $588 $34,982 $8,095 $71,320 $71,413 $600 $1,404 $61,458 $15,725 $8,850 $1,600 $0 $73,920 $3,050 $23,621 $790 $33,050 $0 $10,166 $920 $3,000 $4,605 $2,900 3 282 287 276 N/A 273 35 117 19 18 270 231 22 81 110 222 N/A 17 175 52 268 39 N/A 101 257 176 148 180 4 253 N/A 257 276 N/A 47 118 27 18 102 202 26 42 148 264 249 24 212 41 198 46 N/A 108 185 193 167 186 $400 $200 $400 $180 $0 $294 $273 $270 $249 $238 $300 $201 $320 $335 $216 $267 $0 $342 $277 $161 $132 $321 $0 $318 $307 $300 $192 $264 $152,238 $433 $400 $540 $0 $588 $34,983 $8,095 $71,320 $71,413 $600 $1,185 $59,000 $11,479 $8,850 $0 $0 $73,920 $3,050 $23,824 $790 $22,181 $0 $7,000 $1,431 $875 $3,100 $842 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 29 APPENDIX III 2009 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 Center for Academic Success Center for Creative Education Cesar Chavez Learning Community Challenge Foundation Academies of Arizona Challenge School Challenger Basic School Champion Schools Chandler Preparatory Academy Chester Newton Charter and Montessori School Children’s Success Academy Choice Academy Choice Education & Development – Arizona Conservatory for Arts and Academics Choice Education & Development – Learning Crossroads Basic Academy Choice Education & Development – Sequoia Charter School Choice Education & Development – Sequoia School for the Deaf and Hard of Hearing Choice Education & Development – Sequoia Village School Cholla Academy Civano Charter School Cochise Community Development Compass High School Concordia Charter School Cornerstone Charter School Cortez Park Charter Middle School Country Gardens Educational Services CPLC Community Schools – Calli Ollin CPLC Community Schools – Hiaki CPLC Community Schools – Toltecalli Crown Charter School D.W. Higgins Institute Daisy Education-Sonoran Science Academy, Ahwatukee Daisy Education-Sonoran Science Academy, Phoenix Daisy Education-Sonoran Science Academy, Tucson Deer Valley Charter Schools Desert Rose Academy Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 12 16 14 4 $1,410 $5,250 $3,340 $1,000 230 142 171 254 226 165 179 N/A $118 $328 $239 $250 $1,410 $2,088 $320 $1,000 1 $400 292 N/A $400 $0 584 53 47 493 $45,710 $17,572 $3,145 $148,765 32 71 173 4 22 106 86 6 $78 $332 $67 $302 $45,710 $10,100 $18,106 $84,140 30 $1,650 218 238 $55 $534 47 33 $14,105 $7,053 86 126 73 N/A $300 $214 $14,105 $1,859 57 $13,977 87 181 $245 $2,905 0 $0 N/A N/A $0 $0 53 $12,650 92 80 $239 $10,788 9 $1,978 206 195 $220 $1,512 7 $1,508 226 211 $215 $384 5 101 24 0 12 1 0 8 9 3 4 31 7 $1,375 $25,764 $8,400 $0 $2,900 $403 $0 $2,600 $2,225 $800 $1,000 $7,300 $1,260 234 48 113 N/A 179 279 N/A 189 199 264 255 123 239 N/A 43 144 N/A 176 N/A N/A N/A 140 N/A N/A 124 127 $275 $255 $350 $0 $242 $403 $0 $325 $247 $267 $250 $235 $180 $1,375 $13,969 $8,400 $0 $2,900 $403 $0 $2,600 $2,225 $800 $1,000 $7,300 $1,260 26 $10,100 102 N/A $388 $2,500 21 $6,254 129 169 $298 $6,254 276 $69,652 20 29 $252 $69,652 8 0 $2,100 $0 201 N/A 190 N/A $263 $0 $0 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 30 APPENDIX III 2009 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Desert Sky Community School Desert Springs Academy Destiny Star Community School Destiny Community School Destiny School Developing Innovations in Navajo Education Discovery Plus Academy E.Q. Scholars’ East Mesa Charter Elementary East Valley Academy Eastpointe High School E-Cademie Edge Charter School Edkey – Pathfinder Academy Edkey – Redwood Academy Edkey – Sequoia Ranch School Educational Enterprises Educational Impact Educational Options Foundation 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 Employ-Ability Unlimited 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 Educational Group Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 105 13 67 0 23 $17,345 $4,000 $19,735 $0 $6,221 74 159 64 N/A 130 N/A 161 83 119 146 $165 $308 $295 $0 $270 $17,345 $4,000 $12,115 $0 $4,629 1 $200 298 265 $200 $0 2 8 13 9 0 6 29 29 4 219 54 5 0 3 203 1,109 0 $225 $2,500 $3,600 $1,700 $0 $1,630 $7,215 $8,220 $1,070 $61,725 $14,410 $2,000 $0 $1,000 $52,290 $57,582 $0 295 191 167 217 N/A 219 124 114 249 21 83 205 N/A 253 28 24 N/A 227 194 177 201 N/A 208 110 116 219 12 117 224 N/A 247 20 9 N/A $113 $313 $277 $189 $0 $272 $249 $283 $268 $282 $267 $400 $0 $333 $258 $52 $0 $632 $2,500 $3,600 $1,700 $0 $1,630 $5,806 $13,312 $0 $20,002 $14,410 $2,000 $0 $1,047 $42,944 $54,721 $0 2 $225 296 284 $113 $225 5 $1,567 224 192 $313 $117 28 $6,200 131 58 $221 $12,285 11 $2,200 200 241 $200 $2,200 0 $0 N/A N/A $0 $0 7 0 $2,600 $0 186 N/A 139 75 $371 $0 $2,600 $0 126 $29,845 43 30 $237 $67,080 291 70 73 23 58 73 66 5 23 50 1 $41,871 $20,406 $33,199 $2,262 $16,700 $19,387 $19,885 $1,500 $6,334 $14,320 $200 33 61 38 196 76 65 63 227 127 84 297 72 48 52 171 50 60 68 216 114 121 236 $144 $292 $455 $98 $288 $266 $301 $300 $275 $286 $200 $23,371 $22,731 $23,199 $2,045 $16,700 $19,387 $19,885 $1,500 $13,209 $12,873 $492 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 31 APPENDIX III 2009 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Gilbert Arts Academy Glendale Preparatory Academy Global Education Foundation Global Renaissance Academy of Distinguished Education Great Expectations Academy Griffin Foundation, The Ha:San Education Services Happy Valley School Harvest Power Community Development Group Haven Montessori Children’s House 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 Camelback Imagine Charter Elementary at Desert West Imagine Elementary at Avondale Imagine Elementary at Coolidge Imagine Elementary at Tempe Imagine Middle at Avondale Imagine Middle at Camelback Imagine Middle at Coolige Imagine Middle at Desert West Imagine Middle at East Mesa Imagine Middle at Superstition Imagine Middle at Surprise Imagine Preparatory at Superstition 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 Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 17 170 3 $4,950 $52,793 $850 144 27 258 170 N/A N/A $291 $311 $283 $4,950 $34,733 $0 8 $2,400 192 187 $300 $2,400 38 0 9 30 $11,090 $0 $2,710 $9,824 96 N/A 183 105 100 252 155 94 $292 $0 $301 $327 $3,468 $425 $2,710 $7,567 1 $200 300 285 $200 $200 43 303 36 296 30 1,030 $13,725 $74,257 $10,813 $89,795 $7,541 $314,021 89 16 98 10 122 1 N/A 19 93 10 104 1 $319 $245 $300 $303 $251 $305 $9,526 $62,582 $10,813 $89,795 $7,541 $325,331 0 $0 N/A N/A $0 $0 0 $0 N/A N/A $0 $0 0 $0 N/A N/A $0 $0 36 5 3 0 1 0 0 0 0 12 0 $4,420 $1,500 $1,200 $0 $400 $0 $0 $0 $0 $1,355 $0 152 228 241 N/A 293 N/A N/A N/A N/A 235 N/A 188 221 209 N/A N/A 250 N/A N/A N/A 270 251 $123 $300 $400 $0 $400 $0 $0 $0 $0 $113 $0 $660 $596 $1,200 $0 $400 $219 $0 $0 $0 $955 $0 26 $4,140 157 87 $159 $2,436 1 0 $400 $0 284 N/A 273 288 $400 $0 $400 $0 0 $0 N/A N/A $0 $0 4 $800 263 255 $200 $800 68 $27,500 46 36 $404 $27,500 0 $0 N/A N/A $0 $0 18 36 $4,084 $9,540 158 106 199 95 $227 $265 $1,398 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 32 APPENDIX III 2009 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Kestrel High School Keystone Montessori Charter School Khalsa Family Services Khalsa Montessori Elementary Schools Kin Dah Lichii Olta Kingman Academy of Learning Lake Havasu Charter School LEAD Charter School Legacy Education Group Legacy Schools Legacy Traditional Charter School Liberty Arts Academy 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 Springs Charter School Mission Charter School 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 Morrison Education Group Mountain English Spanish Academy Mountain Oak Charter School Mountain Rose Academy Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 6 91 239 222 0 258 7 74 10 3 28 5 45 1 0 142 153 $1,550 $29,969 $79,197 $76,190 $0 $77,960 $2,600 $17,347 $1,965 $1,100 $9,134 $615 $2,775 $400 $0 $7,679 $50,090 225 42 13 15 N/A 14 188 73 208 248 108 269 182 280 N/A 121 29 254 34 17 11 N/A 13 182 65 287 269 120 243 164 189 256 206 35 $258 $329 $331 $343 $0 $302 $371 $234 $197 $367 $326 $123 $62 $400 $0 $54 $327 $89 $29,969 $64,606 $55,221 $0 $70,259 $2,600 $17,347 $1,965 $1,100 $9,134 $615 $4,418 $400 $0 $7,679 $50,090 0 $0 N/A N/A $0 $0 28 10 41 80 2 60 171 50 8 17 17 17 4 $7,788 $1,708 $8,655 $10,043 $400 $16,250 $48,460 $13,700 $1,600 $4,500 $6,100 $3,934 $1,200 120 216 112 103 288 78 30 90 220 151 133 161 243 112 128 115 204 N/A 70 23 113 184 168 105 111 230 $278 $171 $211 $126 $200 $271 $283 $274 $200 $265 $359 $231 $300 $12,732 $64,057 $5,789 $1,450 $400 $28,133 $32,290 $16,355 $1,450 $1,490 $6,100 $7,658 $1,200 5 $1,220 240 203 $244 $638 9 65 104 161 100 8 97 $2,850 $18,750 $33,930 $26,610 $29,685 $2,600 $22,200 181 67 37 47 44 187 56 151 64 40 45 31 174 54 $317 $288 $326 $165 $297 $325 $229 $2,887 $18,750 $34,552 $26,610 $29,685 $0 $19,879 0 $0 N/A N/A $0 $0 0 6 85 0 $0 $1,950 $23,010 $0 N/A 209 55 N/A N/A 214 53 N/A $0 $325 $271 $0 $0 $1,288 $2,241 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 33 APPENDIX III 2009 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Mountain School Inc. Mt. Turnbull Academy Multi-Dimensional Literacy Nazlini Community School New Destiny Leadership Charter School New Horizon School for the Performing Arts 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 Odyssey Preparatory Academy Old Pueblo Children’s Academy Ombudsman Educational Services Omega Alpha Academy Omega Schools Opportunities for Youth 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 Education Corporation Paragon Management Paramount Education Studies Park View Middle School Partnership with Parents PAS Charter School Patagonia Montessori Schools Pathfinder Charter School Foundation Pathways KM Charter Schools Patriot Academy Paulden Community School Payson Center For Success Peak School, The Phoenix Advantage Charter School Phoenix Collegiate Academy Phoenix Education Management Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 181 0 8 0 $38,140 $0 $1,425 $0 34 N/A 229 N/A 38 N/A 232 N/A $211 $0 $178 $0 $29,957 $0 $1,425 $0 0 $0 N/A N/A $0 $0 64 $4,598 149 154 $72 $4,598 64 0 3 16 449 0 $17,800 $0 $800 $3,546 $99,599 $0 69 N/A 265 168 8 N/A 51 267 N/A N/A 5 N/A $278 $0 $267 $222 $222 $0 $17,800 $0 $800 $684 $99,599 $0 154 $2,964 177 175 $19 $11,076 252 8 25 12 0 0 12 4 118 2 $92,006 $1,900 $9,250 $2,900 $0 $0 $2,650 $512 $27,827 $800 9 210 107 178 N/A N/A 185 277 45 266 16 191 N/A 149 N/A N/A 180 N/A 90 N/A $365 $238 $370 $242 $0 $0 $221 $128 $236 $400 $92,006 $1,900 $9,250 $2,900 $0 $0 $1,577 $512 $27,827 $0 18 $3,800 162 162 $211 $2,186 29 2 133 652 9 62 121 0 25 1 8 5 4 191 16 6 62 0 $8,975 $800 $45,990 $169,315 $2,355 $13,752 $30,586 $0 $5,745 $400 $1,780 $1,383 $1,300 $23,201 $4,550 $1,900 $18,100 $0 109 267 31 2 195 88 41 N/A 137 286 215 233 238 54 150 212 68 N/A 91 N/A N/A 3 N/A 78 33 N/A 150 281 246 N/A N/A 49 147 258 N/A 228 $309 $400 $346 $260 $262 $222 $253 $0 $230 $400 $223 $277 $325 $121 $284 $317 $292 $0 $3,402 $0 $45,990 $157,183 $2,355 $13,752 $36,407 $0 $950 $0 $410 $1,383 $1,300 $24,499 $4,550 $1,900 $2,500 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 34 APPENDIX III 2009 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Phoenix School of Academic Excellence Pillar Charter School Pima Prevention Partnership Pine Forest Education Association Pinnacle Education – Casa Grande Pinnacle Education – Kino Pinnacle Education – Mesa Pinnacle Education – Tempe Pinnacle Education – WMCB Pointe Educational Services PPEP & Affiliates PPEP & Affiliates , Arizona Virtual Academy Precision Academy System Charter School Premier Charter High School Prescott Valley Charter School Presidio School Primavera Technical Learning Center Red Rock High School 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, The Shonto Governing Board of Education Sierra Oaks School Sierra Summit Academy Sierra Vista Charter School Skyline Schools Skyview Public Charter School Skyview School Sonoran Desert School Sonoran Science Academy - Broadway Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 19 $4,240 155 143 $223 $3,479 0 15 75 0 0 0 5 0 56 25 $0 $4,202 $21,670 $0 $0 $0 $1,400 $0 $17,419 $5,601 N/A 156 58 N/A N/A N/A 232 N/A 72 139 277 132 44 268 N/A N/A 222 N/A 66 123 $0 $280 $289 $0 $0 $0 $280 $0 $311 $224 $0 $3,924 $20,000 $0 $0 $0 $1,400 $0 $13,457 $0 33 $10,390 99 97 $315 $3,668 5 $575 275 240 $115 $575 0 23 31 3 0 214 0 19 $0 $6,000 $10,250 $1,000 $0 $21,655 $0 $3,525 N/A 134 100 251 N/A 59 N/A 169 237 134 89 233 N/A 82 N/A 137 $0 $261 $331 $333 $0 $101 $0 $186 $0 $2,171 $10,250 $2,000 $0 $8,310 $0 $5,100 1 $400 285 274 $400 $400 82 $23,519 53 71 $287 $23,519 40 $10,878 97 76 $272 $10,112 79 0 75 244 134 63 29 9 0 43 3 64 50 5 42 0 59 $21,378 $0 $24,525 $79,945 $34,320 $18,785 $7,100 $2,375 $0 $12,690 $830 $8,115 $8,170 $1,800 $12,511 $0 $16,750 60 N/A 49 12 36 66 125 194 N/A 91 259 116 115 214 93 N/A 75 57 N/A 61 21 39 63 163 74 N/A 79 271 159 99 N/A 77 N/A 55 $271 $0 $327 $328 $256 $298 $245 $264 $0 $295 $277 $127 $163 $360 $298 $0 $284 $29,988 $0 $24,525 $49,825 $29,023 $13,000 $4,705 $657 $0 $10,443 $830 $8,115 $8,170 $1,800 $15,401 $0 $16,750 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 35 APPENDIX III 2009 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Sonoran Science Academy – Davis Monthan South Pointe Public Charter Elementary School South Pointe Public Charter Junior High School South Verde Technology Magnet Southern Arizona Community Academy Southgate Academy StarShine Academy Stepping Stones Academy Student Choice High School Success School Successful Beginnings Charter School Summit Public Charter High School Sunnyside Charter and Montessori School Superior School TAG Elementary Teleos Preparatory Academy 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 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 Vector School District Ventana Academic Charter School Veritas Preparatory Academy Vicki A. Romero High School Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 12 $3,100 174 N/A $258 $200 0 $0 N/A 286 $0 $0 0 $0 N/A N/A $0 $0 8 $1,194 246 218 $149 $3,317 0 $0 N/A N/A $0 $0 7 204 15 5 16 2 2 $960 $24,505 $4,926 $2,000 $4,350 $200 $600 256 50 145 204 153 301 271 242 56 129 215 131 N/A N/A $137 $120 $328 $400 $272 $100 $300 $960 $8,834 $4,926 $2,000 $0 $0 $600 12 $114 302 282 $10 $60 0 12 52 39 $0 $2,250 $14,200 $8,840 N/A 198 85 111 278 200 N/A 69 $0 $188 $273 $227 $0 $0 $0 $8,840 2 $400 289 N/A $200 $0 472 0 1 5 65 9 355 35 5 258 0 7 15 81 88 218 $142,784 $0 $400 $1,200 $14,754 $2,700 $89,167 $7,935 $1,110 $55,585 $0 $2,050 $3,775 $24,068 $15,785 $58,869 6 N/A 290 242 82 184 11 118 247 26 N/A 202 163 51 80 23 8 158 N/A 210 67 183 14 152 229 28 126 207 178 59 84 15 $303 $0 $400 $240 $227 $300 $251 $227 $222 $215 $0 $293 $252 $297 $179 $270 $142,784 $0 $0 $0 $14,754 $1,553 $21,506 $7,990 $1,484 $37,982 $0 $1,771 $400 $6,343 $9,636 $39,776 124 $30,695 40 62 $248 $34,462 3 1 91 497 21 $1,000 $400 $12,208 $145,745 $4,278 252 294 94 5 154 234 N/A 85 2 153 $333 $400 $134 $293 $204 $1,000 $400 $12,208 $93,670 $3,744 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2010 Page 36 APPENDIX III 2009 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 Vista Grove Preparatory Academy Elementary School Vista Grove preparatory Academy Middle 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 Young Scholars’ Academy Youngtown Public Charter School Yuma Private Industry Council Number Of Donors Dollars Received 2009 Rank 2008 Rank Average Per Donor Dollars Spent 0 378 0 3 0 $0 $114,800 $0 $1,600 $0 N/A 7 N/A 221 N/A 217 7 N/A 225 N/A $0 $304 $0 $533 $0 $741 $114,800 $0 $1,600 $0 14 $3,662 165 N/A $262 $3,662 0 $0 N/A N/A $0 $0 17 $5,200 143 101 $306 $2,840 2 $800 260 156 $400 $800 2 $800 262 223 $400 $0 24 2 0 59 3 6 $6,316 $400 $0 $16,505 $415 $1,200 128 291 N/A 77 278 245 107 N/A 109 88 263 261 $263 $200 $0 $280 $138 $200 $6,316 $400 $6,936 $4,400 $415 $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, April 2010 Page 37