STATE OF ARIZONA Department of Revenue Office of the Director (602) 716-6090 Janice K. Brewer Governor Gale Garriott 2010 PUBLIC SCHOOL REPORT Director INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS EXECUTIVE SUMMARY ● Public Schools reported receiving $43,716,767 in fees or cash contributions for the support of extracurricular activities or character education programs for 2010. This is an increase of 2.5% over the $42,657,087 reported for 2009. ● 249,995 donors contributed in 2010, an increase of 4.6% over 2009. ● The average donation was $175 for 2010 compared to an average donation of $178 for 2009 or a 1.7% decrease. ● Public Schools reported spending $41,878,877 or 95.8% of the $43,716,767 received in 2010. In comparison, Public Schools reported spending $41,472,666 or 97.2% of the $42,657,087 received in 2009. ● Ten School Districts reported receiving fees or cash contributions in excess of $1 million for a total of $21,657,028 or 49.5% of all contributions received. ● 422 School Districts reported receiving fees or cash contributions ranging from $50 up to $50,000 for a total of $4,031,688 or 9.2% of all contributions received. ● Maricopa County received $28,842,084 (or 66.0% of the $43.7 million) from 156,433 donors and spent $27,872,474 in 2010. Likewise, Maricopa County received $27,826,631 (an increase of $1,015,453 or 3.6%) from 145,368 donors and spent $26,824,454 in 2009. ● Pima County received $7,948,589 (or 18.2% of the $43.7 million) from 40,221 donors and spent $7,048,076 in 2010. Likewise, Pima County received $7,574,572 (an increase of $374,017 or 4.9%) from 39,973 donors and spent $6,844,585 in 2009. ● Elementary School Districts, Union High School Districts, Unified School Districts, and Accommodation School Districts reported receiving $38,192,413 from 227,903 donors and spending $36,342,516 in 2010. This is an increase of $414,364 (or 1.1%) over the $37,778,049 in fees or cash contributions received in 2009. ● Charter School Holders reported receiving $5,524,354 from 22,092 donors and spending $5,536,361 in 2010. This is an increase of $645,316 (or 13.2%) over the $4,879,038 in fees or cash contributions received in 2009. 1600 West Monroe Street, Phoenix AZ 85007-2650 www.azdor.gov 2010 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 2010, Public Schools (which includes Charter Schools) reported receiving $43,716,767 in fees or cash contributions from 249,995 donors for the support of extracurricular activities or character education programs. This represents a 2.5% increase over the $42,657,087 reported for 2009. The average fee or cash contribution per donor was $175 for 2010 compared to an average of $178 per donor for 2009. Public Schools reported spending $41,878,877 or 95.8% of the $43.7 million received in calendar year 2010. For 2009, schools reported spending $41,472,666 or 97.2% of the $42.7 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 2011 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 2010 Number Of Donors 201,407 213,987 215,369 218,664 214,356 233,450 239,031 249,995 Dollars Received $27,753,764 $30,958,872 $35,416,279 $43,230,433 $44,069,896 $45,164,366 $42,657,087 $43,716,767 % Change -11.5% 14.4% 22.1% 1.9% 2.5% (5.6)% 2.5% Average Per Donor $138 $145 $164 $198 $206 $193 $178 $175 Dollars Spent $23,411,749 $25,839,148 $28,609,146 $35,077,283 $40,423,706 $43,725,052 $41,472,666 $41,878,877 % Change -10.4% 10.7% 22.6% 15.2% 8.2% (5.2)% 1.0% % Spent to Dollars Received 84.4% 83.5% 80.8% 81.1% 91.7% 96.8% 97.2% 95.8% Reference Appendix I for a complete listing by School District or Charter Holder of fees or cash contributions for the support of extracurricular activities or character education programs reported for calendar year 2010. Ten School Districts reported receiving fees or cash contributions in excess of $1 million in 2010 for a total of $21,657,028 or 49.5% of all contributions received. For 2009, eleven School Districts reported receiving fees or cash contributions in excess of $1 million for a total of $22,292,135 or 52.3% of all contributions received. Prescott Unified School District received more than $1 million in 2009 but received $867,343 in 2010. Excluding Prescott Unified School District, ten School Districts reported receipt of $21,030,387 or 49.3% of the total $42,657,087 received in 2009. The following table lists the districts that reported receiving fees or cash contributions in excess of $1 million in 2010 or in 2009. School District Mesa USD Tucson USD Scottsdale USD Gilbert USD Paradise Valley USD Chandler USD Kyrene ESD Peoria USD Deer Valley USD Tempe UHSD Subtotals Prescott USD Totals County Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Yavapai Number Of Donors 19,505 16,500 13,993 11,892 13,471 9,232 12,506 6,229 5,204 3,918 112,450 9,131 121,581 Dollars Received In 2010 $4,870,057 $2,989,050 $2,219,183 $2,164,066 $2,135,207 $1,819,523 $1,799,250 $1,357,147 $1,268,800 $1,034,745 $21,657,028 $867,343 $22,524,371 % of Total 11.1% 6.8% 5.1% 5.0% 4.9% 4.2% 4.1% 3.1% 2.9% 2.4% 49.5% 2.0% 51.5% Dollars Received In 2009 $4,960,988 $2,858,118 $2,109,389 $2,131,506 $2,036,046 $1,827,975 $1,737,582 $1,186,468 $1,134,582 $1,047,733 $21,030,387 $1,261,748 $22,292,135 % of Total 11.6% 6.7% 4.9% 5.0% 4.8% 4.3% 4.1% 2.8% 2.7% 2.5% 49.3% 3.0% 52.3% In addition to the ten School Districts that reported receiving fees or cash contributions in excess of $1 million, there were 47 School Districts that reported receiving more than Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 3 $100,000 for a total of $14,621,162 or 33.4% of all contributions received. Of the three School Districts or Charter Holders that failed to submit a report for 2010, they reported a total of $5,800 for 2009. 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 2010. 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 10 9 15 23 48 129 61 154 78 77 3 607 # of Donors 112,450 50,120 29,024 16,071 20,591 17,283 1,904 2,336 216 0 N/A 249,995 Total Dollars Received $21,657,028 $6,521,910 $4,818,373 $3,280,879 $3,406,889 $3,121,812 $435,544 $431,480 $42,852 $0 N/A $43,716,767 % of Average Total / Donor 49.5% $193 14.9% $130 11.0% $166 7.5% $204 7.8% $165 7.1% $181 1.0% $229 1.0% $185 0.1% $198 0.0% $0 N/A N/A 100.0% $175 Ten Charter School Holders reported receiving fees or cash contributions in excess of $100,000 in 2010 for a total of $1,567,687 or 3.6% of all contributions received (and 28.4% of the $5,524,354 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 2010. Charter School Holders Horizon Community Learning Center Chandler Preparatory Academy Tempe Preparatory Academy Paragon Management Eduprize Schools Arizona School for the Arts Noah Webster Basic School Tucson Country Day School Villa Montessori Charter School Veritas Preparatory Academy Totals City Phoenix # of Donors 1,120 Dollars Received In 2010 $329,407 Chandler 517 $162,504 0.4% 2.9% $148,765 Tempe Surprise Queen Creek Phoenix Mesa Tucson Phoenix 453 681 1,009 505 582 416 364 $159,499 $158,161 $153,830 $152,771 $116,190 $115,182 $110,445 0.4% 0.4% 0.4% 0.3% 0.3% 0.3% 0.3% 2.9% 2.9% 2.8% 2.8% 2.1% 2.1% 2.0% $142,784 $169,315 $57,582 $152,238 $99,599 $89,167 $114,800 Phoenix 348 5,995 $109,698 $1,567,687 0.3% 3.6% 2.0% 28.4% $145,745 $1,434,016 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 % of % of Charter Total Holders 0.8% 6.0% Dollars Received In 2009 $314,021 Page 4 Maricopa County received $28,842,084 (or 66.0% of the total) from 156,433 donors and spent $27,872,484 in 2010. Likewise, Maricopa County received $27,826,631 (an increase of $1,015,453 or 3.6%) from 145,368 donors and spent $26,824,454 in 2009. Pima County received $7,948,589 (or 18.2% of the total) from 40,221 donors and spent $7,048,076 in 2010. This represents an increase of $374,017 or 4.9% in fees or contributions received compared to the $7,574,572 received in 2009. 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 444 1,962 7,765 3,414 2,604 95 342 156,433 11,992 3,533 40,221 4,316 682 14,894 1,298 249,995 Dollars Received $103,880 $428,218 $1,119,836 $518,800 $245,018 $14,927 $30,976 $28,842,084 $840,765 $392,768 $7,948,589 $803,831 $132,562 $1,974,175 $320,338 $43,716,767 % of Total 0.2% 1.0% 2.6% 1.2% 0.6% 0.0% 0.1% 66.0% 1.9% 0.9% 18.2% 1.8% 0.3% 4.5% 0.7% 100.0% % Change 28.6% -16.5% -7.0% -1.2% 52.5% -34.1% -18.6% 3.6% 4.2% 18.8% 4.9% 17.2% -10.9% -17.3% -8.9% 2.5% Average / Donor $234 $218 $144 $152 $94 $157 $91 $184 $70 $111 $198 $186 $194 $133 $247 $175 Dollars Spent $89,370 $369,229 $972,568 $441,183 $192,120 $11,997 $25,688 $27,872,474 $868,887 $338,711 $7,048,076 $713,617 $97,911 $2,538,310 $298,736 $41,878,877 % of $ Received 86.0% 86.2% 86.8% 85.0% 78.4% 80.4% 82.9% 96.6% 103.3% 86.2% 88.7% 88.8% 73.9% 128.6% 93.3% 95.8% School Districts reported receiving $38,192,413 from 227,903 donors and spending $36,342,516 in 2010. This is an increase of $414,364 (or 1.1%) over the $37,778,049 in fees or cash contributions received in 2009. Charter Schools reported receiving $5,524,354 from 22,092 donors and spending $5,536,361 in 2010. This is an increase of $645,316 (or 13.2%) over the $4,879,038 in fees or cash contributions received in 2009. Number of donors Dollars received in 2010 % of total dollars received Dollars received in 2009 % change from 2009 $ received Average per donor Dollars spent in 2010 % spent to dollars received School Districts 227,903 $38,192,413 87.4% $37,778,049 1.1% $168 $36,342,516 95.2% Charter Schools 22,092 $5,524,354 12.6% $4,879,038 13.2% $250 $5,536,361 100.2% Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Total 249,995 $43,716,767 100.0% $42,657,087 2.5% $175 $41,878,877 95.8% 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 average fee or cash contribution per donor, the total amount received in 2010 and in 2009, the ranking by total amount received for 2010 and for 2009, and the total amount spent in 2010. Appendix III lists by Charter School Holder, the total number of donors, the average fee or cash contribution per donor, the total amount received in 2010 and in 2009, the ranking by total amount received for 2010 and for 2009, and the total amount spent in 2010. 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 2011 Page 6 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder A Center for Creative Education A Child’s View School Academy Del Sol Academy of Building Industries Academy of Excellence Academy of Excellence 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 Ahwatukee Foothills Prep Early College High School 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 Number of Donors Cottonwood Tucson Tucson Fort Mohave Phoenix Coolidge Tucson Tucson Mesa 18 10 5 14 3 0 202 493 25 $4,823 $2,439 $1,100 $2,455 $500 $0 $29,853 $99,532 $4,902 44.4% 54.9% -38.9% -34.0% -58.3% 0.0% 67.9% 74.3% 745.2% $268 $244 $220 $175 $167 $0 $148 $202 $196 $1,234 $517 $1,100 $2,455 $500 $0 $9,901 $99,532 $4,902 47 $8,820 88.1% $188 $8,820 9 33 6 10 7 1,047 15 49 $2,700 $6,690 $1,200 $2,850 $2,100 $273,078 $3,650 $5,671 -16.9% 18.1% 200.0% -40.0% -73.3% 43.4% -33.6% -64.2% $300 $203 $200 $285 $300 $261 $243 $116 $0 $5,006 $0 $2,850 $700 $248,235 $6,062 $4,135 0 $0 N/A $0 $0 0 53 1 6 432 7 131 0 27 166 11 2 $0 $14,405 $200 $1,971 $120,046 $1,400 $25,544 $0 $8,800 $31,750 $3,300 $600 0.0% 57.6% 0.0% -3.9% -13.8% 7.7% 16.9% 0.0% -4.9% 13.8% 67.5% -68.4% $0 $272 $200 $329 $278 $200 $195 $0 $326 $191 $300 $300 $0 $4,269 $9 $854 $151,151 $1,400 $17,042 $0 $10,635 $17,674 $3,300 $600 Tucson 19 $2,710 N/A $143 $0 Apache Junction 4 $630 -53.3% $158 $0 Phoenix 3 $300 -50.0% $100 $0 19 $4,156 -32.6% $219 $0 Avondale 1 $400 N/A $400 $0 Peoria 6 $2,400 6.7% $400 $0 Phoenix 2 $800 100.0% $400 $0 Tucson Phoenix Cottonwood Phoenix Prescott Valley Chandler Avondale Aguila Phoenix Phoenix Phoenix Ajo Coolidge Phoenix Phoenix Phoenix Tempe Tucson Alpine Tucson Phoenix Mesa Gilbert Dollars Received Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 % Change in Dollars Received Average Per Donor Page 7 Dollars Spent APPENDIX I 2010 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 Anthem Preparatory Academy 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 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 City/Town Phoenix Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 11 $2,661 -33.5% $242 $0 5 $905 -13.8% $181 $0 13 $2,987 273.4% $230 $0 108 16 20 35 $19,745 $5,280 $6,099 $7,140 -1.0% -9.7% -38.6% 21.3% $183 $330 $305 $204 $13,722 $5,280 $9,351 $6,407 16 $4,650 36.8% $291 $6,508 Yuma Tucson Wellton Phoenix Douglas Apache Junction Tucson Tucson 6 3,623 35 153 2 $2,034 $905,924 $11,100 $50,107 $215 -18.6% 1.6% -2.8% N/A 7.5% $339 $250 $317 $327 $108 $4,211 $857,393 $10,074 $81,964 $258 534 $135,176 -21.3% $253 $117,192 4 1 $1,000 $200 -16.7% N/A $250 $200 $1,000 $200 Phoenix 5 $900 N/A $180 $900 Phoenix 47 $12,788 8.2% $272 $6,573 Phoenix Tucson Gilbert 12 35 84 $3,000 $10,925 $12,228 -17.8% 106.5% 409.5% $250 $312 $146 $0 $642 $12,228 Anthem 17 $4,575 -14.9% $269 $4,575 Phoenix 0 $0 0.0% $0 $0 Tucson 0 $0 N/A $0 $0 Phoenix 505 $152,771 0.4% $303 $152,771 Phoenix 316 $17,614 -39.3% $56 $24,951 Tucson 481 $56,376 21.7% $117 $24,441 Cottonwood Arlington Pearce Ash Fork Avondale Phoenix Chandler Yuma 0 27 6 23 206 1 10 1 $0 $5,020 $755 $6,279 $50,640 $400 $2,366 $100 -100.0% -21.6% -61.9% 179.1% -4.4% 0.0% 338.1% N/A $0 $186 $126 $273 $246 $400 $237 $100 $0 $8,593 $355 $7,865 $31,396 $400 $2,366 $100 Mesa Phoenix Cottonwood Gilbert Tucson Phoenix Tucson Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 8 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Back-to-Basics School Bagdad USD Ball Charter Schools - Dobson Ball Charter Schools - Hearn Balsz ESD Basis School - Oro Valley Basis School - Scottsdale Basis School - Tucson Beaver Creek ESD 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 Development Career Success Schools Carpe Diem Collegiate High School Cartwright ESD Casa Grande ESD Casa Grande UHSD Casa Verde High School Catalina Foothills USD City/Town Peoria Bagdad Chandler Phoenix Phoenix Oro Valley Scottsdale Tucson Rimrock Phoenix Phoenix Gilbert Benson Salome Bisbee Tucson Blue Lakeside Phoenix Bonita Bouse Bowie Avondale Chandler Buckeye Buckeye Bullhead City Gilbert Mesa Glendale Camp Verde Peoria Black Canyon City Tucson Tucson Glendale Surprise Taylor Phoenix Yuma Phoenix Casa Grande Casa Grande Casa Grande Tucson Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 0 160 131 34 1,277 201 291 291 83 13 111 75 101 17 117 26 1 783 1 9 7 13 0 193 128 348 2,584 38 184 3 145 452 $0 $29,673 $36,204 $8,510 $80,582 $55,900 $69,110 $75,766 $24,849 $2,850 $31,230 $24,665 $28,635 $2,800 $21,700 $7,400 $250 $111,117 $400 $2,700 $1,400 $3,660 $0 $66,576 $28,396 $75,672 $14,132 $8,815 $28,278 $800 $30,922 $55,985 -100.0% 96.1% 3.5% 5.1% 2.2% N/A -3.1% 6.1% 2.3% 103.0% -49.2% 56.9% -1.6% -36.6% 4.9% -16.4% -61.5% 22.7% -75.0% 28.6% -12.5% -18.7% 0.0% -9.9% 34.4% 9.2% -5.4% 189.0% 19.7% 1.3% -35.2% 69.4% $0 $185 $276 $250 $63 $278 $237 $260 $299 $219 $281 $329 $284 $165 $185 $285 $250 $142 $400 $300 $200 $282 $0 $345 $222 $217 $5 $232 $154 $267 $213 $124 $0 $29,673 $36,204 $8,510 $60,185 $28,572 $28,361 $12,292 $26,833 $200 $42,771 $12,684 $30,165 $2,800 $25,758 $7,400 $0 $103,120 $400 $2,379 $0 $2,127 $0 $66,576 $22,995 $57,018 $28,951 $8,815 $18,452 $800 $23,878 $30,177 11 $3,500 -34.2% $318 $2,493 0 29 3 8 9 5 7 599 191 197 8 2,806 $0 $10,455 $1,000 $2,250 $2,350 $1,400 $2,350 $66,642 $48,732 $52,292 $2,100 $774,204 0.0% 2.8% 8.7% -25.0% -20.7% -69.6% -19.0% 0.6% -9.7% 11.5% 48.9% 6.1% $0 $361 $333 $281 $261 $280 $336 $111 $255 $265 $263 $276 $0 $1,585 $433 $1,010 $1,814 $1,400 $130 $72,357 $53,342 $46,846 $0 $854,451 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 9 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Cave Creek USD Cedar USD Center for Academic Success 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 Compass Points International Concho ESD Concordia Charter School Congress ESD Continental ESD Coolidge USD Cornerstone Charter School City/Town Cave Creek Keams Canyon Sierra Vista Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 2,133 0 17 $572,704 $0 $5,000 -0.2% -100.0% -4.8% $268 $0 $294 $613,585 $0 $2,020 0 $0 -100.0% $0 $400 484 81 21 517 9,232 $51,455 $30,030 $1,180 $162,504 $1,819,523 12.6% 70.9% -62.5% 9.2% -0.5% $106 $371 $56 $314 $197 $51,455 $26,266 $1,180 $279,726 $1,631,393 Camp Verde 24 $1,984 20.2% $83 $292 Forest Lakes Tucson Chinle Chino Valley Glendale 0 45 3 842 64 $0 $12,705 $1,000 $124,621 $15,060 0.0% -9.9% -64.3% 14.3% 113.5% $0 $282 $333 $148 $235 $0 $12,705 $0 $109,271 $14,552 26 $6,850 -51.0% $263 $12,286 Mesa 0 $0 0.0% $0 $0 Mesa 33 $6,396 -49.4% $194 $3,773 Mesa 11 $2,925 47.9% $266 $391 Show Low 10 $2,400 59.2% $240 $717 Phoenix Tucson Clarkdale Clifton Sierra Vista Cochise 4 213 184 $1,390 $38,534 $40,480 1.1% 49.6% 6.7% $348 $181 $220 $1,390 $22,367 $38,552 27 4 $9,700 $1,400 15.5% -4.1% $359 $350 $5,537 $596 7 $1,575 26.0% $225 $0 12 221 0 35 22 14 67 553 36 2 $4,158 $58,072 $0 $7,075 $5,900 $3,660 $6,285 $150,349 $7,450 $800 -49.3% 17.9% 0.0% N/A -26.8% 26.2% -3.6% 11.4% -47.8% 98.5% $347 $263 $0 $202 $268 $261 $94 $272 $207 $400 $5,243 $36,862 $0 $7,075 $5,979 $2,000 $7,798 $122,369 $11,401 $800 Phoenix Glendale Gilbert Phoenix Chandler Chandler Phoenix Flagstaff Colorado City Fort Mohave Tucson Prescott Concho Mesa Congress Green Valley Coolidge Phoenix Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 10 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Cortez Park Charter Middle School Cottonwood-Oak Creek ESD Country Gardens Educational Services CPLC Community Schools - Hiaki CPLC Community Schools - Toltecalli Crane ESD Creighton ESD Crown Charter School Crown King ESD 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 School, The Edkey - Pathfinder Academy Edkey - Redwood Academy Edkey - Sequoia Ranch School Educational Enterprises Educational Impact Educational Options Foundation EduPreneurship City/Town Phoenix Cottonwood Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 0 502 $0 $77,253 0.0% -54.3% $0 $154 $0 $109,386 4 $1,300 -50.0% $325 $1,300 1 13 199 541 23 3 $100 $4,060 $43,570 $139,207 $5,400 $600 -87.5% 306.0% 9.7% 4.7% -26.0% 50.0% $100 $312 $219 $257 $235 $200 $100 $4,060 $36,724 $37,204 $5,400 $400 Phoenix 20 $7,100 -29.7% $355 $7,100 Phoenix 18 $5,040 -19.4% $280 $5,040 Tucson 250 $71,958 47.0% $288 $71,958 Pima Phoenix Phoenix Tucson Tucson Tucson Cornville Gilbert Globe 16 4 5,204 0 65 18 92 32 20 $3,918 $900 $1,268,800 $0 $17,309 $6,300 $24,270 $10,400 $5,121 11.5% -57.1% 11.8% 0.0% -0.2% 57.5% 23.0% N/A -17.7% $245 $225 $244 $0 $266 $350 $264 $325 $256 $1,275 $0 $1,268,800 $0 $3,980 $6,300 $23,032 $10,400 $5,121 Winslow 1 $100 -50.0% $100 $100 3 6 112 83 8,536 11 0 14 6 135 0 20 30 14 2 158 51 13 0 1 $1,200 $2,000 $24,469 $12,677 $711,562 $3,840 $0 $4,290 $1,450 $35,177 $0 $6,464 $7,908 $4,500 $500 $47,610 $17,250 $3,000 $0 $400 433.3% 5.3% 21.3% -23.8% 8.6% 53.6% 0.0% 19.2% -14.7% 37.9% 0.0% 296.6% 9.6% -45.3% -53.3% -22.9% 19.7% 50.0% 0.0% -60.0% $400 $333 $218 $153 $83 $349 $0 $306 $242 $261 $0 $323 $264 $321 $250 $301 $338 $231 $0 $400 $444 $0 $20,308 $10,114 $571,092 $3,840 $0 $0 $1,450 $30,318 $0 $6,464 $2,872 $0 $300 $70,761 $17,250 $3,000 $0 $967 Laveen Tucson Tucson Yuma Phoenix Litchfield Park Crown King Pima McNeal Douglas Duncan Surprise Quartzsite Clifton Mesa Mesa Mesa Tucson Phoenix Tucson Mesa Peoria Mesa Phoenix Tucson Tempe Phoenix Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 11 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 Empire 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 Genesis Academy Gila Bend USD Gila County Regional School District Gila Educational Group Gilbert Arts Academy Public Charter Elementary School Gilbert USD City/Town Gilbert Queen Creek Glendale Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 138 1,009 2 $46,451 $153,830 $400 -11.2% 167.1% N/A $337 $152 $200 $48,011 $146,345 $0 Tucson 0 $0 -100.0% $0 $0 Chandler 2 $650 -58.5% $325 $0 Tucson 162 $23,740 282.9% $147 $23,740 Elfrida Eloy Sonoita Peoria 16 27 0 6 $4,500 $6,950 $0 $2,400 46.3% -12.6% 0.0% 9.1% $281 $257 $0 $400 $760 $5,121 $0 $2,400 Phoenix 0 $0 0.0% $0 $0 Phoenix Apache Junction 39 $13,382 414.7% $343 $13,382 14 $3,270 N/A $234 $3,270 Flagstaff 145 $37,879 26.9% $261 $42,750 Flagstaff Flagstaff 273 6,281 $46,434 $751,306 10.9% -8.5% $170 $120 $20,328 $648,929 Phoenix 57 $15,525 -23.9% $272 $2,084 404 1,070 97 $95,789 $252,272 $30,810 27.2% 8.0% -7.2% $237 $236 $318 $89,291 $234,889 $13,465 Fort Huachuca 23 $5,799 27.3% $252 $10,377 Fort Thomas Show Low Fountain Hills Fountain Hills Phoenix Prescott Valley Fredonia Scottsdale Phoenix San Luis Ganado Mesa Phoenix Gila Bend Globe Safford 16 37 97 1,771 111 53 12 115 7 44 0 13 36 18 11 1 $4,300 $2,388 $29,505 $363,174 $25,091 $21,200 $3,590 $34,035 $2,100 $10,067 $0 $4,048 $11,300 $5,130 $3,000 $200 -24.0% 5.6% 76.7% -7.2% 20.9% 9.4% -13.6% 71.2% 40.0% 63.7% 0.0% -36.1% -21.1% 25.7% N/A 0.0% $269 $65 $304 $205 $226 $400 $299 $296 $300 $229 $0 $311 $314 $285 $273 $200 $1,190 $2,388 $29,505 $332,144 $15,133 $21,200 $4,325 $34,035 $2,100 $17,533 $0 $1,514 $6,397 $3,013 $1,274 $0 Gilbert 16 $4,850 -2.0% $303 $0 Gilbert 11,892 $2,164,066 1.5% $182 $1,649,563 Florence Tucson Scottsdale Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 12 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 Imagine Middle at Coolige Imagine Middle at Desert West Imagine Middle at East Mesa Imagine Middle at Superstition Imagine Middle at Surprise City/Town Glendale Glendale Glendale Tucson Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 973 164 3,167 9 $33,605 $52,791 $704,423 $2,600 -14.4% 0.0% -8.1% 205.9% $35 $322 $222 $289 $33,801 $99,912 $777,085 $1,972 7 $2,650 10.4% $379 $2,650 479 35 47 0 5 26 0 40 $29,045 $10,285 $14,959 $0 $1,050 $8,775 $0 $12,650 25.6% 46.0% 34.9% 0.0% N/A 223.8% -100.0% 28.8% $61 $294 $318 $0 $210 $338 $0 $316 $18,085 $7,292 $14,959 $0 $0 $4,143 $0 $12,650 3 $700 250.0% $233 $700 45 15 88 517 27 318 30 2,711 3 209 1,120 $15,825 $3,313 $24,107 $87,351 $7,035 $81,010 $7,670 $496,779 $750 $39,548 $329,407 15.3% 38.9% 2.6% 17.6% -34.9% -9.8% 1.7% 97.8% -55.9% 5.9% 4.9% $352 $221 $274 $169 $261 $255 $256 $183 $250 $189 $294 $11,199 $3,313 $21,734 $87,351 $613 $77,999 $7,670 $402,466 $750 $43,668 $367,891 0 $0 0.0% $0 $0 1,325 27 $224,311 $8,200 35.5% -8.9% $169 $304 $201,584 $5,556 Phoenix 4 $675 N/A $169 $675 Phoenix 1 $50 N/A $50 $50 Avondale Coolidge Tempe Avondale Phoenix Coolige Phoenix Mesa Apache Junction Surprise 12 16 38 0 3 1 0 0 $3,130 $4,735 $11,246 $0 $700 $400 $0 $0 -29.2% 215.7% 837.2% 0.0% 75.0% N/A 0.0% 0.0% $261 $296 $296 $0 $233 $400 $0 $0 $1,200 $3,440 $10,246 $0 $700 $0 $0 $0 0 $0 0.0% $0 $0 35 $5,865 332.8% $168 $4,230 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 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 13 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 Leading Edge Academy Maricopa Legacy Education Group Legacy Schools Legacy Traditional Charter School Liberty Arts Academy Public Charter Elementary School Liberty ESD Liberty High School Liberty Traditional Charter School Life Skills Center of Arizona Lifelong Learning Research Institute City/Town Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent Apache Junction 26 $4,950 N/A $190 $4,950 Surprise 37 $6,920 67.1% $187 $6,245 Sells Scottsdale Phoenix 18 0 0 $5,200 $0 $0 N/A -100.0% 0.0% $289 $0 $0 $1,574 $0 $0 Phoenix 0 $0 0.0% $0 $0 Bapchule 2 $800 0.0% $400 $800 140 149 101 $40,630 $29,165 $29,200 -39.1% 115.4% 6.2% $290 $196 $289 $38,393 $12,426 $29,200 2 $800 N/A $400 $0 Joseph City Yuma Scottsdale Kayenta Prescott Phoenix Tucson 31 7 5 2 7 223 265 $7,540 $2,077 $1,600 $800 $1,575 $89,200 $85,325 30.1% -49.1% -83.2% 14.3% 1.6% 197.6% 7.7% $243 $297 $320 $400 $225 $400 $322 $905 $2,484 $1,600 $1,132 $0 $89,200 $131,743 Phoenix 189 $70,946 -6.9% $375 $82,480 0 202 374 6 12,506 $0 $60,798 $76,138 $1,450 $1,799,250 N/A -22.0% -9.6% 45.0% 3.5% $0 $301 $204 $242 $144 $0 $71,399 $87,086 $0 $1,800,970 5 $1,800 -30.8% $360 $1,800 8,290 $548,274 9.7% $66 $582,531 297 149 6 3 2 103 $51,403 $25,579 $1,170 $1,000 $800 $25,540 3.9% 47.5% N/A -49.1% -27.3% 179.6% $173 $172 $195 $333 $400 $248 $54,307 $25,579 $1,170 $1,000 $800 $5,955 11 $2,615 325.2% $238 $2,160 300 18 9 1 13 $68,764 $2,175 $3,600 $200 $3,845 4.4% -21.6% 800.0% N/A -49.9% $229 $121 $400 $200 $296 $70,578 $1,055 $0 $0 $3,845 Phoenix Queen Creek Tempe Phoenix Ganado Kingman Kingman Kirkland Tempe Lake Havasu City Lake Havasu City Laveen Gilbert Gilbert Mesa Mesa Casa Grande Mesa Buckeye Globe Phoenix Phoenix Tucson Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 14 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 - Gateway Early College High School Maricopa County Community College District - Teacher Preparation Charter High School Maricopa County Regional District Maricopa USD Mary C. O’Brien Accommodation District Mary Ellen Halvorson Education Foundation 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 Litchfield Park Scottsdale Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 750 90 $155,380 $29,550 11.2% -41.0% $207 $328 $160,970 $26,976 0 $0 N/A $0 $0 43 124 31 4,797 17 251 2,128 $9,018 $22,739 $6,091 $385,856 $5,000 $60,768 $458,088 54.2% -13.9% -21.8% 0.5% 38.3% -0.6% -9.0% $210 $183 $196 $80 $294 $242 $215 $8,745 $18,225 $6,091 $418,021 $2,506 $51,584 $460,710 Phoenix 6 $1,750 16.0% $292 $4,884 Phoenix 8 $1,800 800.0% $225 $0 20 344 $5,800 $47,117 -35.6% 30.7% $290 $137 $48,920 $38,671 Casa Grande 16 $4,450 74.5% $278 $0 Prescott 93 $21,990 49.0% $236 $21,990 Winslow Littlefield Avondale Tucson Phoenix Parks San Manuel Marana Phoenix Maricopa Centennial Park Tucson Phoenix Mayer McNary NcNeal Mesa Mesa Mesa Phoenix Nogales Miami Phoenix Phoenix Chino Valley Cottonwood Phoenix Mobile 51 $11,965 38.2% $235 $4,561 100 5 58 10 7 56 204 19,505 102 9 44 17 21 27 310 5 8 $17,743 $1,050 $14,257 $3,250 $2,200 $15,600 $61,257 $4,870,057 $25,720 $3,000 $11,950 $3,900 $6,560 $3,690 $86,003 $1,400 $2,300 76.7% 162.5% 58.5% 47.7% -2.2% -4.0% 26.4% -1.8% 87.7% 87.5% -13.9% -13.3% 7.5% -6.2% -4.5% 16.7% 27.8% $177 $210 $246 $325 $314 $279 $300 $250 $252 $333 $272 $229 $312 $137 $277 $280 $288 $5,859 $0 $20,537 $1,907 $1,934 $5,523 $127,122 $5,122,043 $25,133 $750 $25,881 $1,624 $6,560 $4,907 $94,017 $1,400 $914 Bullhead City 4 $1,039 -14.8% $260 $81 18 26 6 $4,522 $7,950 $1,500 58.7% -41.0% -70.3% $251 $306 $250 $2,087 $16,498 $150 Bullhead City Mohave Valley Roll Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 15 APPENDIX I 2010 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 School for the Arts Middle School New Visions Academy New West School New World Educational Center Noah Webster Basic School Nogales USD North Star Charter School Northland Preparatory Academy Nosotros 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 P.L.C. Charter Schools City/Town Scottsdale Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 66 $20,840 11.1% $316 $20,840 Flagstaff 103 $34,052 0.4% $331 $37,261 Phoenix Mesa Mesa Tucson 142 111 15 83 $30,115 $31,226 $4,200 $20,910 13.2% 5.2% 61.5% -5.8% $212 $281 $280 $252 $30,115 $30,981 $0 $19,075 0 $0 0.0% $0 $0 11 2 57 0 64 0 212 0 2 115 10 1,104 0 $2,000 $300 $18,143 $0 $17,515 $0 $45,545 $0 $800 $27,138 $2,956 $188,320 $0 -33.3% N/A 43.7% -100.0% -23.9% 0.0% 19.4% 0.0% -43.9% -10.4% -19.9% -13.2% 0.0% $182 $150 $318 $0 $274 $0 $215 $0 $400 $236 $296 $171 $0 $1,883 $0 $3,892 $3,240 $14,134 $0 $27,556 $0 $800 $18,988 $4,163 $168,904 $0 Phoenix 3 $1,500 N/A $500 $140 Mesa 2 $261 -94.3% $131 $261 Tempe 68 $17,695 3.5% $260 $17,695 Tempe 0 $0 -100.0% $0 $0 0 3 31 582 97 0 225 20 7 0 0 0 9 4 937 252 0 49 $0 $600 $3,652 $116,190 $24,655 $0 $63,660 $4,480 $1,900 $0 $0 $0 $2,800 $470 $115,268 $70,685 $0 $16,171 0.0% -25.0% 3.0% 16.7% -30.0% 0.0% -30.8% 135.8% -42.4% 0.0% 0.0% 0.0% 5.7% -8.2% 14.4% -21.5% 0.0% -41.9% $0 $200 $118 $200 $254 $0 $283 $224 $271 $0 $0 $0 $311 $118 $123 $280 $0 $330 $0 $600 $7,709 $116,190 $9,991 $0 $63,660 $4,480 $1,900 $0 $0 $0 $1,575 $470 $99,891 $57,810 $0 $16,171 Tempe Morenci Phoenix Morristown Flagstaff Prescott Tucson Flagstaff Ft. Thomas Tucson Phoenix Naco Wittman Ganado Cottonwood Benson Phoenix Mesa Nogales Phoenix Flagstaff Tucson Tucson Phoenix Tucson Douglas Glendale Mesa Oracle Phoenix Wikieup Phoenix Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 16 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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, Intelli-School Glendale PAS Charter School, Intelli-school Metro Center 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 Pima Vocational High School City/Town Prescott Valley Page Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 2 209 $800 $52,400 0.0% -2.8% $400 $251 $491 $60,138 9 $1,850 -51.3% $206 $2,083 24 117 4 286 4 13,471 159 681 $7,500 $12,645 $1,200 $24,016 $1,000 $2,135,207 $43,241 $158,161 -16.4% 1.0% 0.0% -14.1% 25.0% 4.9% -6.0% -6.6% $313 $108 $300 $84 $250 $159 $272 $232 $2,165 $13,530 $0 $22,516 $1,000 $1,937,875 $43,241 $160,937 81 60 100 $9,820 $17,400 $36,587 -28.6% -5.1% 19.6% $121 $290 $366 $9,820 $13,367 $36,587 Glendale 0 $0 N/A $0 $0 Phoenix 0 $0 0.0% $0 $0 124 16 112 2 7 3 4 139 2,428 0 12 161 3,474 6,229 20 107 2 602 $5,829 $3,900 $12,782 $700 $1,750 $600 $1,600 $25,257 $364,682 $0 $3,100 $4,724 $59,833 $1,357,147 $5,427 $30,425 $600 $151,484 -10.6% -32.1% -4.2% 75.0% -1.7% -56.6% 23.1% 8.9% -2.4% 0.0% -31.9% -19.2% 5.8% 14.4% 185.6% 68.1% N/A -11.1% $47 $244 $114 $350 $250 $200 $400 $182 $150 $0 $258 $29 $17 $218 $271 $284 $300 $252 $2,494 $3,900 $9,790 $46 $1,361 $600 $1,600 $19,332 $324,443 $0 $3,100 $8,253 $35,469 $1,162,457 $2,757 $30,425 $0 $188,384 Phoenix 21 $3,996 -5.8% $190 $2,7699 Phoenix Picacho Phoenix Tucson Tucson Pima Tucson 4,886 10 0 0 26 46 12 $341,085 $2,375 $0 $0 $6,308 $10,518 $2,120 8.6% -16.7% 0.0% 0.0% 50.1% -6.5% -36.7% $70 $238 $0 $0 $243 $229 $177 $312,028 $1,456 $0 $0 $2,785 $17,941 $2,120 Flagstaff Prescott Palo Verde Gila Bend Hereford Phoenix Phoenix Chandler Surprise Peoria Prescott Valley Parker Glendale 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 2011 Page 17 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder 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 Portable Practical Education Preparation, Arizona Virtual Academy Portable Practical Education Preparation, PPEP Tec High School Portable Practical Education Preparation, PPEP Tec High School Portable Practical Education Preparation, PPEP Tec High School Portable Practical Education Preparation, PPEP Tec High School Portable Practical Education Preparation, PPEP Tec High School 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 Redington EDS 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 Flagstaff Pine Casa Grande Nogales Mesa Tempe Tempe Pinon Glendale Pomerene Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 74 152 0 0 0 6 0 0 135 15 $19,918 $44,470 $0 $0 $0 $1,650 $0 $0 $24,355 $2,750 -8.1% -6.7% 0.0% 0.0% 0.0% 17.9% 0.0% 0.0% 39.8% N/A $269 $293 $0 $0 $0 $275 $0 $0 $180 $183 $17,000 $21,603 $0 $0 $0 $1,650 $0 $0 $16,687 $0 51 $12,875 23.9% $252 $12,944 Sierra Vista 4 $908 22.2% $227 $0 Avondale 2 $146 -27.0% $73 $146 26 $6,387 82.6% $246 $635 Casa Grande 2 $291 -73.2% $146 $0 Somerton 2 $450 500.0% $225 $0 Phoenix 1 $50 -91.3% $50 $50 3 9,131 14 27 2 237 354 33 0 19 0 7 464 260 256 0 41 38 2,413 28 633 3 $850 $867,343 $3,886 $8,660 $800 $3,286 $82,454 $9,043 $0 $6,430 $0 $2,600 $89,910 $15,602 $52,734 $0 $7,650 $9,465 $199,485 $6,950 $160,642 $800 N/A -31.3% -35.2% -15.5% -20.0% -15.2% -1.7% -9.4% 0.0% 3.7% 0.0% 155.4% 8.1% -28.0% 32.1% 0.0% -23.7% -30.3% 72.0% 97.2% 4.9% -86.7% $283 $95 $278 $321 $400 $14 $233 $274 $0 $402 $0 $371 $194 $60 $206 $0 $187 $249 $83 $248 $254 $267 $850 $1,377,383 $3,688 $8,660 $800 $1,576 $60,235 $4,354 $0 $8,402 $0 $4,346 $69,729 $18,516 $32,693 $0 $16,203 $25,360 $154,854 $6,950 $170,507 $1,313 Phoenix Tucson Phoenix Prescott Prescott Valley Tucson Chandler Ehrenberg Queen Creek Kearny Teec Nos Pos Red Rock Tucson Phoenix Phoenix Surprise Springerville Phoenix Sacaton Tonopah Safford Scottsdale Sahuarita Salome Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 18 APPENDIX I 2010 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 Sonoran Science Academy – Phoenix Metro South Pointe Public Charter Elementary School City/Town Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent Scottsdale 1 $175 -56.3% $175 $175 San Carlos Sasabe San Simon Gilbert Sanders Nogales 11 2 26 101 0 1 $3,134 $525 $8,300 $31,710 $0 $400 317.9% -41.7% -6.2% 34.8% 0.0% N/A $285 $263 $319 $314 $0 $400 $3,134 $3,762 $7,317 $31,710 $0 $400 52 $13,275 22.0% $255 $13,275 90 205 44 0 39 291 13,993 146 956 60 159 4 7 3 1 239 57 0 6 572 6 18 8 48 1,617 6 41 66 0 $4,205 $49,721 $12,497 $0 $11,960 $98,526 $2,219,183 $38,618 $211,827 $17,670 $3,732 $1,400 $1,500 $750 $400 $58,187 $11,480 $0 $1,400 $160,128 $2,000 $2,300 $2,850 $15,160 $82,626 $1,700 $9,410 $19,000 $0 -12.4% -7.8% -41.5% 0.0% -51.2% 23.2% 5.2% 12.5% -8.5% -5.9% -1.6% -36.4% -78.9% -68.4% N/A 16.1% -9.5% -100.0% -82.7% -27.1% -28.6% -71.8% 58.3% 21.2% 17.5% 54.5% -3.6% -11.6% 0.0% $47 $243 $284 $0 $307 $339 $159 $265 $222 $295 $23 $350 $214 $250 $400 $243 $201 $0 $233 $280 $333 $128 $356 $316 $51 $283 $230 $288 $0 $5,925 $42,464 $33,912 $0 $11,960 $202,439 $2,138,837 $38,955 $283,344 $17,670 $2,288 $7,000 $1,647 $140 $400 $69,262 $10,810 $0 $765 $133,078 $0 $2,300 $0 $16,288 $58,140 $94 $4,101 $14,847 $0 Tucson 71 $17,892 6.8% $252 $17,892 Tucson 10 $2,700 -12.9% $270 $2,700 Phoenix 12 $3,250 N/A $271 $3,250 Phoenix 0 $0 0.0% $0 $0 Tubac 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 2011 Page 19 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder South Pointe Public Charter Junior High School Southern Arizona Community Academy Southgate Academy St. David USD St. Johns USD Stanfield ESD StarShine Academy Stepping Stones Academy Student Choice High School Success School 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 ESD Tempe Preparatory Academy Tempe Preparatory Junior Academy Tempe UHSD Tertulia: A Learning Center Thatcher USD The Odyssey Preparatory Academy Tolleson ESD Tolleson UHSD Toltec ESD Tombstone USD Tonto Basin ESD Topock ESD Triumphant Learning Center Tuba City USD Tucson Country Day School Tucson International Academy Tucson Preparatory School Tucson Small School Project Tucson USD Tucson Youth Development City/Town Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent Phoenix 0 $0 0.0% $0 $0 Tucson 0 $0 0.0% $0 $0 1 112 113 5 73 14 4 19 1 6 $100 $28,683 $28,716 $1,600 $20,300 $4,266 $1,600 $4,280 $400 $980 -89.6% 19.9% 92.0% -11.1% -17.2% -13.4% -20.0% -2.3% 100.0% 63.3% $100 $256 $254 $320 $278 $305 $400 $224 $400 $163 $100 $25,455 $32,713 $0 $12,336 $4,266 $2,400 $10,479 $0 $0 Camp Verde 10 $514 350.9% $51 $166 Tucson Surprise Superior Tucson Tucson Phoenix Lake Havasu City 773 0 15 17 1,006 59 $200,175 $0 $4,070 $4,243 $243,620 $16,483 -4.8% 0.0% 10.0% 88.6% -12.3% 16.1% $259 $0 $271 $250 $242 $279 $242,974 $0 $2,293 $4,243 $248,920 $43,237 72 $18,588 110.3% $258 $18,588 11 $2,715 578.8% $247 $592 1,165 453 1 3,918 2 84 83 27 351 12 123 58 32 10 $324,135 $159,499 $145 $1,034,745 $800 $17,697 $29,224 $7,900 $76,150 $2,900 $34,335 $15,938 $10,041 $3,300 -11.7% 11.7% N/A -1.2% 100.0% -1.5% 215.9% -34.0% -13.3% -3.3% -38.2% -13.5% 21.0% 22.2% $278 $352 $145 $264 $400 $211 $352 $293 $217 $242 $279 $275 $314 $330 $345,136 $159,499 $145 $1,031,644 $0 $13,943 $29,224 $1,276 $64,806 $1,426 $14,016 $12,705 $2,000 $0 416 31 6 298 16,500 7 $115,182 $8,950 $1,250 $67,370 $2,989,050 $1,850 29.2% 12.8% 12.6% 21.2% 4.6% -9.8% $277 $289 $208 $226 $181 $264 $61,976 $8,950 $1,250 $46,289 $2,388,620 $1,318 Tucson St. David St. Johns Stanfield Phoenix Phoenix Tempe Surprise Show Low Phoenix Tempe Tempe Tempe Tempe Tempe Phoenix Thatcher Buckeye Tolleson Tolleson Eloy Tombstone Tonto Basin Topock Safford Tuba City Tucson Tucson Tucson Tucson Tucson Tucson Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 20 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Twenty First Century Charter Schools Union ESD University Public Schools US Mental Math Federation 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 Window Rock USD Winslow USD Yarnell ESD Yavapai Accommodation School Young ESD City/Town Phoenix Tolleson Mesa Tempe Tucson Vail Peach Springs Phoenix Number of Donors Dollars Received % Change in Dollars Received Average Per Donor Dollars Spent 22 13 126 0 212 6,153 0 325 $4,480 $3,400 $38,850 $0 $40,079 $686,170 $0 $98,012 18.7% 0.0% 61.4% N/A 153.9% 1.8% 0.0% 66.5% $204 $262 $308 $0 $189 $112 $0 $302 $2,240 $4,768 $24,068 $0 $11,744 $603,473 $0 $87,393 Phoenix 123 $29,357 -4.4% $239 $28,717 Elfrida Sacaton Chandler Cave Creek Phoenix Vernon Phoenix Phoenix Phoenix Tucson Benson Phoenix 43 1 9 65 348 13 20 2 364 0 4 0 $10,225 $400 $680 $13,997 $109,698 $3,480 $5,000 $600 $110,445 $0 $970 $0 -13.7% -60.0% 70.0% 14.7% -24.7% 24.3% 16.9% N/A -3.8% 0.0% -39.4% 0.0% $238 $400 $76 $215 $315 $268 $250 $300 $303 $0 $243 $0 $10,225 $400 $680 $13,997 $280,452 $5,443 $5,000 $600 $110,445 $0 $1,804 $0 Mesa 1 $200 -94.5% $200 $0 Mesa 0 $0 0.0% $0 $0 1,841 7 7 $349,884 $2,350 $1,450 -8.8% -14.7% 11.5% $190 $336 $207 $323,333 $0 $2,792 Gilbert 26 $7,334 41.0% $282 $2,752 Gilbert 9 $2,600 225.0% $289 $2,695 Laveen 3 $467 -41.6% $156 $0 17 0 12 471 23 146 106 205 0 493 15 9 36 $2,896 $0 $3,000 $94,472 $6,200 $38,190 $27,417 $66,650 $0 $57,805 $4,200 $2,385 $9,965 -54.1% -100.0% 200.0% 2.6% N/A -3.7% -10.4% 14.3% -100.0% 32.1% 7.7% -20.5% -5.5% $170 $0 $250 $201 $270 $262 $259 $325 $0 $117 $280 $265 $277 $2,896 $0 $0 $89,926 $6,200 $40,842 $21,201 $38,648 $0 $35,331 $8,028 $5,884 $5,097 Glendale Wellton Wenden Phoenix Phoenix Whiteriver Wickenburg Tucson Willcox Williams Phoenix Fort Defiance Winslow Yarnell Prescott Valley Young Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 21 APPENDIX I 2010 PUBLIC SCHOOL REPORT INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District or Charter Holder Young Scholars’ Academy Youngtown Public Charter School Yucca ESD Yuma ESD Yuma Private Industry Council Yuma UHSD City/Town Number of Donors Fort Mohave Youngtown Yucca Yuma Yuma Yuma 44 24 0 410 3 500 Dollars Received $11,815 $240 $0 $93,954 $1,100 $131,376 % Change in Dollars Received Average Per Donor -28.4% -42.2% 0.0% -24.9% -8.3% -0.3% $269 $240 $0 $229 $367 $263 Data source is from the Public School Report(s) filed by the school(s), school district or charter holder. 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 2011 Page 22 Dollars Spent $0 $10 $0 $97,262 $3,275 $116,436 APPENDIX II 2010 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 Aguila Elementary District Ajo Unified District Alhambra Elementary District Alpine Elementary District Altar Valley Elementary District Amphitheater Unified District Antelope Union High School 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 Benson Unified District Bicentennial Union High School 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 Bullhead City School District Camp Verde Unified District Canon Elementary District Cartwright Elementary District Casa Grande Elementary District Casa Grande Union High School 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 Clifton Unified District Cochise Elementary District Number Of Donors Average Per Donor 1,047 15 53 432 27 166 3,623 35 2 534 $261 $243 $272 $278 $326 $191 $250 $317 $108 $253 $273,078 $3,650 $14,405 $120,046 $8,800 $31,750 $905,924 $11,100 $215 $135,176 797 $93 27 6 23 206 160 1,277 83 101 17 117 1 783 9 7 13 128 348 2,584 145 11 599 191 197 2,806 2,133 0 9,232 0 3 842 184 4 2010 Dollars Received 2009 Dollars Received 2010 Dollars Spent 2010 Rank 2009 Rank $190,458 $5,500 $9,139 $139,191 $9,250 $27,910 $891,805 $11,420 $200 $171,783 28 160 111 45 129 87 11 118 205 42 34 148 128 41 127 92 12 121 205 35 $248,235 $6,062 $4,269 $151,151 $10,635 $17,674 $857,393 $10,074 $258 $117,192 $73,990 $75,319 60 59 $49,392 $186 $126 $273 $246 $185 $63 $299 $284 $165 $185 $250 $142 $300 $200 $282 $222 $217 $5 $213 $318 $111 $255 $265 $276 $268 $0 $197 $0 $333 $148 $220 $5,020 $755 $6,279 $50,640 $29,673 $80,582 $24,849 $28,635 $2,800 $21,700 $250 $111,117 $2,700 $1,400 $3,660 $28,396 $75,672 $14,132 $30,922 $3,500 $66,642 $48,732 $52,292 $774,204 $572,704 $0 $1,819,523 $0 $1,000 $124,621 $40,480 147 199 140 74 89 55 99 94 173 105 204 47 175 192 159 95 59 113 88 162 64 76 72 13 18 N/A 6 N/A 196 44 81 $1,400 140 183 178 72 108 57 95 90 154 102 202 50 182 188 153 100 61 110 76 149 63 69 78 15 18 203 6 N/A 171 47 84 177 189 $8,593 $355 $7,865 $31,396 $29,673 $60,185 $26,833 $30,165 $2,800 $25,758 $0 $103,120 $2,379 $0 $2,127 $22,995 $57,018 $28,951 $23,878 $2,493 $72,357 $53,342 $46,846 $854,451 $613,585 $0 $1,631,393 $0 $0 $109,271 $38,522 $350 $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 $47,695 $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 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 192 $596 Page 23 APPENDIX II 2010 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 Douglas Unified District Duncan Unified District Dysart Unified District Eagle Elementary District East Valley Institute of Technology Elfrida Elementary District Eloy Elementary District Empire 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 Gadsden Elementary District Ganado Unified District Gila Bend Unified District Gila County Regional School Gilbert Unified District Glendale Elementary District Glendale Union High School Globe Unified District Grand Canyon Unified District Greenlee County Accommodation School Number Of Donors Average Per Donor 7 $225 $1,575 12 $347 221 2010 Dollars Received 2009 Dollars Received 2010 Dollars Spent 2010 Rank 2009 Rank $1,250 188 191 $0 $4,158 $8,203 155 134 $5,243 $263 $58,072 $49,275 68 75 $36,862 22 67 553 36 $268 $94 $272 $207 $5,900 $6,285 $150,349 $7,450 $8,056 $6,520 $134,993 $14,274 141 139 40 136 135 139 42 111 $5,979 $7,798 $122,369 $11,401 502 $154 $77,253 $169,210 56 37 $109,386 199 541 3 $219 $257 $200 $43,570 $139,207 $600 $39,726 $132,983 $400 79 41 201 81 43 203 $36,724 $37,204 $400 16 $245 $3,918 $3,515 157 163 $1,275 5,204 6 112 83 8,536 0 $244 $333 $218 $153 $83 $0 $1,268,800 $2,000 $24,469 $12,677 $711,562 $0 $1,134,582 $1,900 $20,180 $16,644 $655,371 $0 9 183 101 115 15 N/A 10 184 103 107 17 N/A $1,268,800 $0 $20,308 $10,114 $571,092 $0 135 $261 $35,177 $25,510 84 94 $30,318 16 27 0 6,281 404 1,070 $281 $257 $0 $120 $237 $236 $4,500 $6,950 $0 $751,306 $95,789 $252,272 $3,075 $7,950 $0 $821,085 $75,324 $233,627 150 137 N/A 14 48 29 166 136 N/A 13 58 29 $760 $5,121 $0 $648,929 $89,291 $234,889 23 $252 $5,799 $4,554 144 152 $10,377 16 1,771 111 12 44 0 18 11 11,892 973 3,167 479 35 $269 $205 $226 $299 $229 $0 $285 $273 $182 $35 $222 $61 $294 $4,300 $363,174 $25,091 $3,590 $10,067 $0 $5,130 $3,000 $2,164,066 $33,605 $704,423 $29,045 $10,285 $5,657 $391,491 $20,762 $4,155 $6,150 $0 $4,080 N/A $2,131,506 $39,260 $766,880 $23,119 $7,044 152 24 98 161 122 N/A 146 169 4 86 16 91 120 147 21 101 155 142 N/A 156 N/A 3 83 14 98 137 $1,190 $332,144 $15,133 $4,325 $17,533 $0 $3,013 $1,274 $1,649,563 $33,801 $777,085 $18,085 $7,292 0 $0 $0 $0 N/A N/A $0 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 24 APPENDIX II 2010 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Number Of Donors Average Per Donor Hackberry School District Hayden-Winkelman Unified Heber-Overgaard Unified District Higley Unified District Hillside Elementary District Holbrook Unified District Humboldt Unified District Hyder Elementary District Indian Oasis-Baboquivari Unified 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 Mammoth-San Manuel Unified Marana Unified District Maricopa County Regional Maricopa Unified District Mary C. O’Brien Accommodation Mayer Unified District McNary Elementary District McNeal Elementary District Mesa Unified District Miami Unified District Mingus Union High School Mobile Elementary District Mohave Valley Elementary Mohawk Valley Elementary Morenci Unified District Morristown Elementary District Murphy Elementary District Naco Elementary District Nadaburg Unified District Nogales Unified District Oracle Elementary District Osborn Elementary District 0 15 88 2,711 3 209 1,325 27 18 140 149 31 2 374 6 12,506 8,290 297 300 750 43 124 4,797 17 251 2,128 20 344 16 58 10 7 19,505 44 310 8 26 6 11 57 115 10 1,104 97 937 252 $0 $221 $274 $183 $250 $189 $169 $304 $289 $290 $196 $243 $400 $204 $242 $144 $66 $173 $229 $207 $210 $183 $80 $294 $242 $215 $290 $137 $278 $246 $325 $314 $250 $272 $277 $288 $306 $250 $182 $318 $236 $296 $171 $254 $123 $280 2010 Dollars Received 2009 Dollars Received $0 $3,313 $24,107 $496,779 $750 $39,548 $224,311 $8,200 $5,200 $40,630 $29,165 $7,540 $800 $76,138 $1,450 $1,799,250 $548,274 $51,403 $68,764 $155,380 $9,018 $22,739 $385,856 $5,000 $60,768 $458,088 $5,800 $47,117 $4,450 $14,257 $3,250 $2,200 $4,870,057 $11,950 $86,003 $2,300 $7,950 $1,500 $2,000 $18,143 $27,138 $2,956 $188,320 $24,655 $115,268 $70,685 $200 $2,385 $23,500 $251,190 $1,700 $37,339 $165,492 $9,000 $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 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank N/A 165 102 20 200 82 31 131 145 80 90 135 197 58 190 7 19 73 62 38 128 104 22 148 65 21 143 77 151 112 167 181 1 117 52 180 132 189 183 107 97 171 35 100 46 61 205 176 97 28 187 85 38 129 N/A 62 114 146 201 54 196 7 20 74 64 40 144 93 22 162 65 19 129 86 175 131 180 178 1 112 51 185 115 150 167 117 89 161 32 87 48 52 2010 Dollars Spent $0 $3,313 $21,734 $402,466 $750 $43,668 $201,584 $5,556 $1,574 $38,393 $12,426 $905 $1,132 $87,086 $0 $1,800,970 $582,531 $54,307 $70,578 $160,970 $8,745 $18,225 $418,021 $2,506 $51,584 $460,710 $48,920 $38,671 $0 $20,537 $1,907 $1,934 $5,122,043 $25,881 $94,017 $914 $16,498 $150 $1,883 $3,892 $18,988 $4,163 $168,904 $9,991 $99,891 $57,810 Page 25 APPENDIX II 2010 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Owens-Whitney Elementary Page Unified District Palo Verde Elementary District Paloma School District Palominas Elementary District Paradise Valley Unified District Parker Unified District Patagonia Elementary District Patagonia Union High School Payson Unified District Peach Springs Unified District Pearce Elementary District Pendergast Elementary District Peoria Unified District Phoenix Elementary District Phoenix Union High School Picacho Elementary District Pima Accommodation District Pima Unified District Pima Vocational High School Pine Strawberry Elementary 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 Redington 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 San Simon Unified District Sanders Unified District Santa Cruz Elementary District Santa Cruz Valley Unified District Number Of Donors Average Per Donor 0 209 117 4 286 13,471 60 124 112 2,428 0 161 3,474 6,229 602 4,886 10 0 46 12 152 0 15 9,131 237 354 33 0 16 0 7 464 256 41 38 2,413 633 2010 Dollars Received 2009 Dollars Received $0 $251 $108 $300 $84 $159 $290 $47 $114 $150 $0 $29 $17 $218 $252 $70 $238 $0 $229 $177 $293 $0 $183 $95 $14 $233 $274 $0 $402 $0 $371 $194 $206 $187 $249 $83 $254 $0 $52,400 $12,645 $1,200 $24,016 $2,135,207 $17,400 $5,829 $12,782 $364,682 $0 $4,724 $59,833 $1,357,147 $151,484 $341,085 $2,375 $0 $10,518 $2,120 $44,470 $0 $2,750 $867,343 $3,286 $82,454 $9,043 $0 $6,430 $0 $2,600 $89,910 $52,734 $7,650 $9,465 $199,485 $160,642 3 $267 11 2 26 0 1 90 $285 $263 $319 $0 $400 $47 2010 Dollars Spent 2010 Rank 2009 Rank $0 $53,930 $12,523 $1,200 $27,967 $2,036,046 $18,340 $6,521 $13,344 $373,749 $0 $5,843 $56,576 $1,186,468 $170,457 $314,123 $2,850 $0 $11,249 $3,350 $47,650 $0 $0 $1,261,748 $3,877 $83,900 $9,979 $0 $6,200 $0 $1,018 $83,201 $39,920 $10,025 $13,585 $116,000 $153,147 N/A 71 116 195 103 5 109 142 114 23 N/A 149 66 8 39 26 178 N/A 119 182 78 N/A 174 12 166 54 127 N/A 138 N/A 176 51 70 134 125 34 36 N/A 71 118 192 91 5 105 138 116 24 N/A 145 67 9 36 26 170 N/A 122 165 77 N/A N/A 8 158 55 125 N/A 141 N/A 195 56 80 124 113 46 39 $0 $60,138 $13,530 $0 $22,516 $1,937,875 $13,367 $2,494 $9,790 $324,443 $0 $8,253 $35,469 $1,162,457 $188,384 $312,028 $1,456 $0 $17,941 $2,120 $21,603 $0 $0 $1,377,383 $1,576 $60,235 $4,354 $0 $8,402 $0 $4,346 $69,729 $32,693 $16,203 $25,360 $154,854 $170,507 $800 $6,029 197 143 $1,313 $3,134 $525 $8,300 $0 $400 $4,205 $750 $900 $8,850 $0 $0 $4,800 168 202 130 N/A 203 153 200 198 132 N/A N/A 151 $3,134 $3,762 $7,317 $0 $400 $5,925 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 Page 26 APPENDIX II 2010 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Santa Cruz Valley Union High School District Scottsdale Unified District Sedona-Oak Creek Joint Unified District Seligman Unified District Sentinel Elementary District Show Low Unified District Sierra Vista Unified District Skull Valley Elementary District Snowflake Unified District Solomon Elementary District 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 Thatcher Unified District Tolleson Elementary District Tolleson Union High School 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 Number Of Donors Average Per Donor 205 $243 $49,721 13,993 $159 956 2010 Dollars Received 2009 Dollars Received 2010 Dollars Spent 2010 Rank 2009 Rank $53,934 75 70 $42,464 $2,219,183 $2,109,389 3 4 $2,138,837 $222 $211,827 $231,493 32 30 $283,344 159 4 239 572 6 1,617 6 41 66 112 113 5 773 15 1,006 1,165 3,918 84 27 351 12 123 58 32 $23 $350 $243 $280 $333 $51 $283 $230 $288 $256 $254 $320 $259 $271 $242 $278 $264 $211 $293 $217 $242 $279 $275 $314 $3,732 $1,400 $58,187 $160,128 $2,000 $82,626 $1,700 $9,410 $19,000 $28,683 $28,716 $1,600 $200,175 $4,070 $243,620 $324,135 $1,034,745 $17,697 $7,900 $76,150 $2,900 $34,335 $15,938 $10,041 158 192 67 37 183 53 186 126 106 93 92 187 33 156 30 27 10 108 133 57 172 85 110 123 $181 $262 $112 $0 $238 $268 $190 $336 $207 $250 $201 $262 $259 $325 $0 $117 $280 $2,989,050 $3,400 $686,170 $0 $10,225 $3,480 $349,884 $2,350 $1,450 $3,000 $94,472 $38,190 $27,417 $66,650 $0 $57,805 $4,200 159 180 73 31 171 60 193 126 99 96 109 185 33 160 27 25 11 106 119 53 167 68 104 133 194 2 164 16 N/A 120 171 23 174 190 196 49 82 88 66 199 79 157 $2,288 $7,000 $69,262 $133,078 $0 $58,140 $94 $4,101 $14,847 $25,455 $32,713 $0 $242,974 $2,293 $248,920 $345,136 $1,031,644 $13,943 $1,276 $64,806 $1,426 $14,016 $12,705 $2,000 16,500 13 6,153 0 43 13 1,841 7 7 12 471 146 106 205 0 493 15 $3,793 $2,200 $50,113 $219,566 $2,800 $70,302 $1,100 $9,765 $21,500 $23,929 $14,960 $1,800 $210,220 $3,700 $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 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2 164 17 N/A 121 163 25 179 190 169 49 83 96 63 N/A 69 154 $2,388,620 $4,768 $603,473 $0 $10,225 $5,443 $323,333 $0 $2,792 $0 $89,926 $40,842 $21,201 $38,648 $0 $35,331 $8,028 Page 27 APPENDIX II 2010 PUBLIC SCHOOL REPORT – SCHOOL DISTRICTS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS School District Yavapai Accommodation School Young Elementary District Yucca Elementary District Yuma Elementary District Yuma Union High School District Number Of Donors Average Per Donor 9 36 0 410 500 $265 $277 $0 $229 $263 2010 Dollars Received $2,385 $9,965 $0 $93,954 $131,376 2009 Dollars Received $3,000 $10,540 $0 $125,100 $131,814 2010 Rank 2009 Rank 177 124 N/A 50 43 167 123 N/A 45 44 2010 Dollars Spent $5,884 $5,097 $0 $97,262 $116,436 Data source is from the Public School Report(s) filed by the school(s) or school district. 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 2011 Page 28 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder A Center for Creative Education A Child’s View School Academy Del Sol Academy of Building Industries Academy of Excellence 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 Ahwatukee Foothills Prep Early College High School 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 Average Per Donor 2010 Dollars Received 2009 Dollars Received 18 10 5 14 3 202 492 25 $268 $244 $220 $175 $167 $148 $202 $196 $4,823 $2,439 $1,100 $2,455 $500 $29,853 $99,532 $4,902 $3,340 $1,575 $1,800 $3,720 $1,200 $17,785 $57,098 $580 153 205 249 204 288 53 11 151 171 222 213 164 241 69 24 275 $1,234 $517 $1,100 $2,455 $500 $9,901 $99,532 $4,902 47 $188 $8,820 $4,690 114 147 $8,820 9 33 6 10 7 49 $300 $203 $200 $285 $300 $116 $2,700 $6,690 $1,200 $2,850 $2,100 $5,671 $3,250 $5,665 $400 $4,750 $7,867 $15,839 197 132 245 191 216 142 173 138 281 146 119 79 $0 $5,006 $0 $2,850 $700 $4,135 0 $0 $0 $0 N/A N/A $0 0 1 6 7 131 0 11 2 $0 $200 $329 $200 $195 $0 $300 $300 $0 $200 $1,971 $1,400 $25,544 $0 $3,300 $600 $0 $200 $2,050 $1,300 $21,855 $0 $1,970 $1,900 N/A 305 222 238 62 N/A 179 282 N/A 297 202 237 57 N/A 207 210 $0 $9 $854 $1,400 $17,042 $0 $3,300 $600 19 $143 $2,710 $0 196 N/A $0 4 $158 $630 $1,350 281 236 $0 3 $100 $300 $600 301 271 $0 19 $219 $4,156 $6,165 166 132 $0 1 $400 $400 $0 292 N/A $0 6 $400 $2,400 $2,250 206 197 $0 2 $400 $800 $400 264 281 $0 11 $242 $2,661 $4,000 199 159 $0 5 $181 $905 $1,050 260 250 $0 13 $230 $2,987 $800 188 260 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 29 APPENDIX III 2010 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 Anthem Preparatory Academy 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 – Oro Valley Basis School – Scottsdale Basis School – Tucson 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 Number of Donors Average Per Donor 2010 Dollars Received 2009 Dollars Received 108 16 20 35 $183 $330 $305 $204 $19,745 $5,280 $6,099 $7,140 $19,935 $5,850 $9,937 $5,888 75 145 139 125 62 136 104 135 $13,722 $5,280 $9,351 $6,407 16 $291 $4,650 $3,400 155 170 $6,508 6 153 4 1 $339 $327 $250 $200 $2,034 $50,107 $1,000 $200 $2,500 $0 $1,200 $0 220 31 254 305 190 N/A 241 N/A $4,211 $81,964 $1,000 $200 5 $180 $900 $0 261 N/A $900 47 $272 $12,788 $11,820 97 95 $6,573 12 $250 $3,000 $3,650 185 166 $0 35 84 $312 $146 $10,925 $12,228 $5,290 $2,400 108 101 141 192 $642 $12,228 17 $269 $4,575 $5,375 156 140 $4,575 0 $0 $0 $0 N/A N/A $0 505 0 1 10 1 0 131 34 201 291 291 13 111 75 26 1 0 193 38 184 3 452 0 29 $303 $0 $400 $237 $100 $0 $276 $250 $278 $237 $260 $219 $281 $329 $285 $400 $0 $345 $232 $154 $267 $124 $0 $361 $152,771 $0 $400 $2,366 $100 $0 $36,204 $8,510 $55,900 $69,110 $75,766 $2,850 $31,230 $24,665 $7,400 $400 $0 $66,576 $8,815 $28,278 $800 $55,985 $0 $10,455 $152,238 $400 $400 $540 $0 $588 $34,982 $8,095 $0 $71,320 $71,413 $1,404 $61,458 $15,725 $8,850 $1,600 $0 $73,920 $3,050 $23,621 $790 $33,050 $0 $10,166 6 N/A 292 210 312 N/A 43 118 28 21 18 191 47 65 123 292 N/A 23 115 59 264 27 N/A 109 3 281 281 277 N/A 274 35 117 N/A 19 18 231 21 81 110 219 N/A 17 176 52 268 39 N/A 101 $152,771 $0 $400 $2,366 $100 $0 $36,204 $8,510 $28,572 $28,361 $12,292 $200 $42,771 $12,684 $7,400 $400 $0 $66,576 $8,815 $18,452 $800 $30,177 $0 $1,585 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 30 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Carden Traditional School of Glendale Carden Traditional School of Surprise Career Development Career Success Schools Carpe Diem Collegiate High School Casa Verde High School Center for Academic Success 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 Compass Points International Concordia Charter School Cornerstone Charter School Cortez Park Charter Middle School Country Gardens Educational Services CPLC Community Schools - Hiaki CPLC Community Schools Toltecalli Crown Charter School Daisy Education - Sonoran Science Academy, Ahwatukee Number of Donors Average Per Donor 2010 Dollars Received 2009 Dollars Received 3 $333 $1,000 $920 254 257 $433 8 $281 $2,250 $3,000 214 177 $1,010 9 5 7 8 17 $261 $280 $336 $263 $294 $2,350 $1,400 $2,350 $2,100 $5,000 $2,964 $4,605 $2,900 $1,410 $5,250 211 238 211 216 148 178 148 179 230 142 $1,814 $1,400 $130 $0 $2,020 0 $0 $0 $400 N/A 281 $400 484 81 21 517 $106 $371 $56 $314 $51,455 $30,030 $1,180 $162,504 $45,710 $17,572 $3,145 $148,765 30 52 247 2 32 70 174 4 $51,455 $26,266 $1,180 $279,726 24 $83 $1,984 $1,650 221 217 $292 45 64 $282 $235 $12,705 $15,060 $14,105 $7,053 98 91 86 126 $12,705 $14,552 26 $263 $6,850 $13,977 131 87 $12,286 0 $0 $0 $0 N/A N/A $0 33 $194 $6,396 $12,650 135 92 $3,773 11 $266 $2,925 $1,978 189 206 $391 10 $240 $2,400 $1,508 206 225 $717 4 213 27 0 35 14 2 0 $348 $181 $359 $0 $202 $261 $400 $0 $1,390 $38,534 $9,700 $0 $7,075 $3,660 $800 $0 $1,375 $25,764 $8,400 $0 $0 $2,900 $403 $0 242 40 112 N/A 127 176 264 N/A 234 48 113 N/A N/A 179 280 N/A $1,390 $22,367 $5,537 $0 $7,075 $2,000 $800 $0 4 $325 $1,300 $2,600 243 186 $1,300 1 $100 $100 $800 312 260 $100 13 $312 $4,060 $1,000 167 251 $4,060 23 $235 $5,400 $7,300 144 123 $5,400 20 $355 $7,100 $10,100 126 102 $7,100 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 31 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Daisy Education - Sonoran Science Academy, Phoenix Daisy Education - Sonoran Science Academy, Tucson Deer Valley Charter Schools Desert Rose Academy 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 School, The 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 Number of Donors Average Per Donor 2010 Dollars Received 2009 Dollars Received 18 $280 $5,040 $6,254 147 129 $5,040 250 $288 $71,958 $48,946 19 29 $71,958 4 0 65 18 92 32 20 $225 $0 $266 $350 $264 $325 $256 $900 $0 $17,309 $6,300 $24,270 $10,400 $5,121 $2,100 $0 $17,345 $4,000 $19,735 $0 $6,221 261 N/A 82 137 67 110 146 201 N/A 73 159 64 N/A 130 $0 $0 $3,980 $6,300 $23,032 $10,400 $5,121 1 $100 $100 $200 312 297 $100 3 11 14 6 0 20 30 14 2 158 51 13 0 1 138 1,009 2 $400 $349 $306 $242 $0 $323 $264 $321 $250 $301 $338 $231 $0 $400 $337 $152 $200 $1,200 $3,840 $4,290 $1,450 $0 $6,464 $7,908 $4,500 $500 $47,610 $17,250 $3,000 $0 $400 $46,451 $153,830 $400 $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 $0 245 174 161 237 N/A 134 120 158 288 32 83 185 N/A 292 33 5 292 282 190 167 216 N/A 218 124 114 249 20 83 204 N/A 251 27 23 N/A $444 $3,840 $0 $1,450 $0 $6,464 $2,872 $0 $300 $70,761 $17,250 $3,000 $0 $967 $48,011 $146,345 $0 0 $0 $0 $225 N/A 282 $0 2 $325 $650 $1,567 280 223 $0 162 $147 $23,740 $6,200 68 131 $23,740 6 $400 $2,400 $2,200 206 200 $2,400 0 $0 $0 $0 N/A N/A $0 39 14 $343 $234 $13,382 $3,270 $2,600 $0 94 181 186 N/A $13,382 $3,270 145 $261 $37,879 $29,845 41 43 $42,750 273 $170 $46,434 $41,871 34 33 $20,328 57 $272 $15,525 $20,406 89 61 $2,084 97 $318 $30,810 $33,199 49 38 $13,465 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 32 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder 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 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 and 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 Number of Donors Average Per Donor 2010 Dollars Received 2009 Dollars Received 37 97 53 115 7 13 36 1 16 164 9 $65 $304 $400 $296 $300 $311 $314 $200 $303 $322 $289 $2,388 $29,505 $21,200 $34,035 $2,100 $4,048 $11,300 $200 $4,850 $52,791 $2,600 $2,262 $16,700 $19,387 $19,885 $1,500 $6,334 $14,320 $200 $4,950 $52,793 $850 209 55 70 45 216 168 106 305 152 29 202 196 76 65 63 227 127 84 297 144 26 258 $2,388 $29,505 $21,200 $34,035 $2,100 $1,514 $6,397 $0 $0 $99,912 $1,972 7 $379 $2,650 $2,400 200 192 $2,650 47 5 26 40 $318 $210 $338 $316 $14,959 $1,050 $8,775 $12,650 $11,090 $0 $2,710 $9,824 92 251 116 99 96 N/A 183 105 $14,959 $0 $4,143 $12,650 3 $233 $700 $200 275 297 $700 45 517 27 318 30 1,120 $352 $169 $261 $255 $256 $294 $15,825 $87,351 $7,035 $81,010 $7,670 $329,407 $13,725 $74,257 $10,813 $89,795 $7,541 $314,021 86 15 128 17 121 1 89 16 98 10 122 1 $11,199 $87,351 $613 $77,999 $7,670 $367,891 0 $0 $0 $0 N/A N/A $0 4 $169 $675 $0 279 N/A $675 1 $50 $50 $0 316 N/A $50 12 16 38 0 3 1 0 0 0 35 26 $261 $296 $296 $0 $233 $400 $0 $0 $0 $168 $190 $3,130 $4,735 $11,246 $0 $700 $400 $0 $0 $0 $5,865 $4,950 $4,420 $1,500 $1,200 $0 $400 $0 $0 $0 $0 $1,355 $0 183 154 107 N/A 275 292 N/A N/A N/A 141 150 152 227 241 N/A 281 N/A N/A N/A N/A 235 N/A $1,200 $3,440 $10,246 $0 $700 $0 $0 $0 $0 $4,230 $4,950 37 $187 $6,920 $4,140 130 157 $6,245 0 0 $0 $0 $0 $0 $400 $0 N/A N/A 281 N/A $0 $0 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 33 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder International Commerce Secondary Schools Ira H. Hayes Memorial Applied Learning Center James Madison Preparatory School James Sandoval Preparatory High School Juniper Tree Academy Kachina Country Day School Kestrel High School Keystone Montessori Charter School Khalsa Family Services Khalsa Montessori Elementary Kin Dah Lichii Olta Kingman Academy of Learning Lake Havasu Charter School LEAD Charter School Leading Edge Academy Maricopa Legacy Education Group Legacy Schools Legacy Traditional Charter School Liberty Arts Academy Public Charter Elementary School Liberty High School Liberty Traditional Charter School Life Skills Center of Arizona Lifelong Learning Research Institute Little Lamb Community School Little Singer Community Junior High School Luz Academy of Tucson Maricopa Community College – Gateway Early College High School Maricopa Community College – Teacher Preparation Charter Mary Ellen Halvorson Education Foundation 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 Number of Donors Average Per Donor 2010 Dollars Received 2009 Dollars Received 0 $0 $0 $0 N/A N/A $0 2 $400 $800 $800 264 260 $800 101 $289 $29,200 $27,500 58 46 $29,200 2 $400 $800 $0 264 N/A $0 7 5 7 223 265 189 0 202 5 149 6 3 2 103 $297 $320 $225 $400 $322 $375 $0 $301 $360 $172 $195 $333 $400 $248 $2,077 $1,600 $1,575 $89,200 $85,325 $70,946 $0 $60,798 $1,800 $25,579 $1,170 $1,000 $800 $25,540 $4,084 $9,540 $1,550 $29,969 $79,197 $76,190 $0 $77,960 $2,600 $17,347 $0 $1,965 $1,100 $9,134 219 231 234 14 16 20 N/A 26 226 61 248 254 264 63 158 106 224 42 13 15 N/A 14 186 72 N/A 208 248 108 $2,484 $1,060 $0 $89,200 $131,743 $82,480 $0 $71,399 $1,800 $25,579 $1,170 $1,000 $800 $5,955 11 $238 $2,615 $615 201 270 $2,160 18 9 1 13 90 $121 $400 $200 $296 $328 $2,175 $3,600 $200 $3,845 $29,550 $2,775 $400 $0 $7,679 $50,090 215 178 305 173 54 182 281 N/A 121 28 $1,055 $0 $0 $3,845 $26,976 0 $0 $0 N/A N/A N/A $0 31 $196 $6,091 $7,788 140 120 $6,091 6 $292 $1,750 $1,508 228 225 $4,884 8 $225 $1,800 $200 226 297 $0 93 $236 $21,990 $14,754 69 82 $21,990 51 100 5 56 204 102 9 17 21 27 $235 $177 $210 $279 $300 $252 $333 $229 $312 $137 $11,965 $17,743 $1,050 $15,600 $61,257 $25,720 $3,000 $3,900 $6,560 $3,690 $8,655 $10,043 $400 $16,250 $48,460 $13,700 $1,600 $4,500 $6,100 $3,934 102 78 251 88 25 60 185 170 133 175 112 103 281 78 30 90 219 151 133 161 $4,561 $5,859 $0 $5,523 $127,122 $25,133 $750 $1,624 $6,560 $4,907 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 34 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder 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 Mountain School Inc. Mt. Turnbull Academy Multi-Dimensional Literacy Nazlini Community School New Destiny Leadership Charter New Horizon School for the Performing Arts New School For The Arts New School For The Arts Middle School New Visions Academy New West School New World Educational Center Noah Webster Basic School North Star Charter School Northland Preparatory Academy Nosotros 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 Number of Donors Average Per Donor 2010 Dollars Received 2009 Dollars Received 5 $280 $1,400 $1,200 238 241 $1,400 4 $260 $1,039 $1,220 253 240 $81 18 66 $251 $316 $4,522 $20,840 $2,850 $18,750 157 72 181 67 $2,087 $20,840 103 $331 $34,052 $33,930 44 37 $37,261 142 111 15 83 $212 $281 $280 $252 $30,115 $31,226 $4,200 $20,910 $26,610 $29,685 $2,600 $22,200 51 48 165 71 47 44 186 56 $30,115 $30,981 $0 $19,075 0 $0 $0 $0 N/A N/A $0 2 0 64 0 212 0 2 0 3 $150 $0 $274 $0 $215 $0 $400 $0 $500 $300 $0 $17,515 $0 $45,545 $0 $800 $0 $1,500 $0 $1,950 $23,010 $0 $38,140 $0 $1,425 $0 $0 301 N/A 81 N/A 35 N/A 264 N/A 235 N/A 209 55 N/A 34 N/A 229 N/A N/A $0 $3,240 $14,134 $0 $27,556 $0 $800 $0 $140 2 $131 $261 $4,598 303 149 $261 68 $260 $17,695 $17,100 79 74 $17,695 0 $0 $0 $700 N/A 269 $0 0 3 31 582 0 225 20 7 0 0 9 4 49 2 $0 $200 $118 $200 $0 $283 $224 $271 $0 $0 $311 $118 $330 $400 $0 $600 $3,652 $116,190 $0 $63,660 $4,480 $1,900 $0 $0 $2,800 $470 $16,171 $800 $0 $800 $3,546 $99,599 $0 $92,006 $1,900 $3,300 $0 $0 $2,650 $512 $27,827 $800 N/A 282 177 7 N/A 24 159 223 N/A N/A 194 290 85 264 N/A 260 168 8 N/A 9 210 172 N/A N/A 185 278 45 260 $0 $600 $7,709 $116,190 $0 $63,660 $4,480 $1,900 $0 $0 $1,575 $470 $16,171 $491 9 $206 $1,850 $3,800 224 162 $2,083 24 4 159 681 $313 $250 $272 $232 $7,500 $1,000 $43,241 $158,161 $8,975 $800 $45,990 $169,315 122 254 36 4 109 260 31 2 $2,165 $1,000 $43,241 $160,937 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 35 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Paramount Education Studies Park View Middle School Partnership with Parents PAS Charter School, Intelli-School Glendale PAS Charter School, Intelli-School Metro Center 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 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 Portable Practical Education Preparation, Arizona Virtual Academy Portable Practical Education Preparation, PPEP TEC High School Precision Academy System Charter School Premier Charter High School Prescott Valley Charter School Presidio School Primavera Technical Learning Center Rosefield Charter Elementary School RSD Charter School Sage Academy Salt River Pima-Maricopa Community Schools San Tan Montessori School Number of Donors Average Per Donor 2010 Dollars Received 2009 Dollars Received 81 100 $121 $366 $9,820 $36,587 $2,355 $13,752 $30,586 111 42 195 88 41 $9,820 $36,587 0 $0 $0 $0 N/A N/A $0 0 $0 $0 $0 N/A N/A $0 16 $244 $3,900 $5,745 170 137 $3,900 2 $350 $700 $400 275 281 $46 7 3 4 139 12 20 107 2 $250 $200 $400 $182 $258 $271 $284 $300 $1,750 $600 $1,600 $25,257 $3,100 $5,427 $30,425 $600 $1,780 $1,383 $1,300 $23,201 $4,550 $1,900 $18,100 $0 228 282 231 64 184 143 50 282 215 233 237 54 150 210 68 N/A $1,361 $600 $1,600 $19,332 $3,100 $2,757 $30,425 $0 21 $190 $3,996 $4,240 169 155 $2,769 0 26 74 0 0 0 6 0 135 $0 $243 $269 $0 $0 $0 $275 $0 $180 $0 $6,308 $19,918 $0 $0 $0 $1,650 $0 $24,355 $0 $4,202 $21,670 $0 $0 $0 $1,400 $0 $17,419 N/A 136 74 N/A N/A N/A 230 N/A 66 N/A 156 58 N/A N/A N/A 232 N/A 71 $0 $2,785 $17,000 $0 $0 $0 $1,650 $0 $16,687 51 $252 $12,875 $10,390 96 99 $12,944 36 $227 $8,182 $5,601 119 139 $781 1 $50 $50 $575 316 276 $50 3 14 27 $283 $278 $321 $850 $3,886 $8,660 $0 $6,000 $10,250 263 172 117 N/A 134 100 $850 $3,688 $8,660 2 $400 $800 $1,000 264 251 $800 260 0 28 $60 $0 $248 $15,602 $0 $6,950 $21,655 $0 $3,525 87 N/A 129 59 N/A 169 $18,516 $0 $6,950 1 $175 $175 $400 310 281 $175 101 $314 $31,710 $23,519 46 53 $31,710 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 36 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder 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 Sonoran Science Academy - Davis Monthan Sonoran Science Academy – Phoenix Metro South Pointe Public Charter Elementary School South Pointe Public Charter Junior High School Southern Arizona Community Academy Southgate Academy StarShine Academy Stepping Stones Academy Student Choice High School Success School 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 Number of Donors Average Per Donor 2010 Dollars Received 2009 Dollars Received 52 $255 $13,275 $10,878 95 97 $13,275 44 0 39 291 146 60 7 3 $284 $0 $307 $339 $265 $295 $214 $250 $12,497 $0 $11,960 $98,526 $38,618 $17,670 $1,500 $750 $21,378 $0 $24,525 $79,945 $34,320 $18,785 $7,100 $2,375 100 N/A 103 12 39 80 235 274 60 N/A 49 12 36 66 125 194 $33,912 $0 $11,960 $202,439 $38,955 $17,670 $1,647 $140 1 $400 $400 $0 292 N/A $400 57 0 6 18 8 48 0 $201 $0 $233 $128 $356 $316 $0 $11,480 $0 $1,400 $2,300 $2,850 $15,160 $0 $12,690 $830 $8,115 $8,170 $1,800 $12,511 $0 105 N/A 238 213 191 90 N/A 91 259 116 115 213 93 N/A $10,810 $0 $765 $2,300 $0 $16,288 $0 71 $252 $17,892 $16,750 77 75 $17,892 10 $270 $2,700 $3,100 197 175 $2,700 12 $271 $3,250 $0 182 N/A $3,250 0 $0 $0 $0 N/A N/A $0 0 $0 $0 $0 N/A N/A $0 0 $0 $0 $0 N/A N/A $0 1 73 14 4 19 $100 $278 $305 $400 $224 $100 $20,300 $4,266 $1,600 $4,248 $960 $24,505 $4,926 $2,000 $4,350 312 73 162 231 163 256 50 145 204 153 $100 $12,336 $4,266 $2,400 $10,479 1 $400 $400 $200 292 297 $0 6 $163 $980 $600 258 271 $0 10 $51 $514 $114 287 304 $166 0 17 59 72 $0 $250 $279 $258 $0 $4,243 $16,483 $18,588 $0 $2,250 $14,200 $8,840 N/A 164 84 76 N/A 197 85 111 $0 $4,243 $43,237 $18,588 11 $247 $2,715 $400 195 281 $592 Arizona Department of Revenue, Office of Economic Research & Analysis, April 2011 2010 Rank 2009 Rank 2010 Dollars Spent Page 37 APPENDIX III 2010 PUBLIC SCHOOL REPORT – CHARTER SCHOOLS INDIVIDUAL INCOME TAX CREDIT FOR THE SUPPORT OF EXTRACURRICULAR ACTIVITIES OR CHARACTER EDUCATION PROGRAMS Charter Holder Tempe Preparatory Academy Tempe Preparatory Junior Academy Tertulia: A Learning Center The Odyssey Preparatory Academy Triumphant Learning Center Tucson Country Day School Tucson International Academy Tucson Preparatory School Tucson Small School Project Tucson Youth Development Twenty First Century Charter Schools University Public Schools US Mental Math Federation 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 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 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 Average Per Donor 2010 Dollars Received 2009 Dollars Received 453 1 2 83 10 416 31 6 298 7 $352 $145 $400 $352 $330 $277 $289 $208 $226 $264 $159,499 $145 $800 $29,224 $3,300 $115,182 $8,950 $1,250 $67,370 $1,850 $142,784 $0 $400 $9,250 $2,700 $89,167 $7,935 $1,110 $55,585 $2,050 3 311 264 57 179 8 113 244 22 224 6 N/A 281 107 184 11 118 247 25 202 $159,499 $145 $0 $29,224 $0 $61,976 $8,950 $1,250 $46,289 $1,318 22 $204 $4,480 $3,775 159 163 $2,240 126 0 212 325 $308 $0 $189 $302 $38,850 $0 $40,079 $98,012 $24,068 N/A $15,785 $58,869 38 N/A 37 13 51 N/A 80 22 $24,068 $0 $11,744 $87,393 123 $239 $29,357 $30,695 56 40 $28,717 1 9 65 348 20 2 364 0 4 0 $400 $76 $215 $315 $250 $300 $303 $0 $243 $0 $400 $680 $13,997 $109,698 $5,000 $600 $110,445 $0 $970 $0 $1,000 $400 $12,208 $145,745 $4,278 $0 $114,800 $0 $1,600 $0 292 278 93 10 148 282 9 N/A 259 N/A 251 281 94 5 154 N/A 7 N/A 219 N/A $400 $680 $13,997 $280,452 $5,000 $600 $110,445 $0 $1,804 $0 1 $200 $200 $3,662 305 165 $0 0 $0 $0 $0 N/A N/A $0 26 9 $282 $289 $7,334 $2,600 $5,200 $800 124 202 143 260 $2,752 $2,695 3 $156 $467 $800 291 260 $0 17 0 23 44 24 3 $170 $0 $270 $269 $10 $367 $2,896 $0 $6,200 $11,815 $240 $1,100 $6,316 $400 $0 $16,505 $415 $1,200 190 N/A 138 104 304 249 128 281 N/A 77 279 241 $2,896 $0 $6,200 $0 $240 $3,275 2010 Rank 2009 Rank 2010 Dollars Spent Data source is from the Public School Report(s) filed by the charter school(s) or the charter holder. 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 2011 Page 38