2015 PUBLIC SCHOOL REPORT Individual Income Tax Credit for the Support of Extracurricular Activities or Character Education Programs Executive Summary ● Public schools reported receiving $48,084,305 in fees or cash contributions for the support of extracurricular activities or character education programs for 2015. This is a decrease of $2,907,694 or 5.7% of the $50,991,999 reported for 2014. ● Beginning in 2016, the taxpayer has the option to claim contributions made after December 31 but on or before April 15 on their 2015 return or 2016 return. ● 263,178 donors contributed in 2015 compared to 266,087 in 2014. ● Donations averaged $183 for 2015 compared to an average of $192 for 2014. ● Public schools reported spending $51,534,401 in calendar year 2015 or $3,450,096 more than the $48,084,305 received in 2015 by using unspent funds from prior years. In comparison, public schools reported spending $46,801,468 or 91.8% of the $50,991,999 received in 2014. ● 11 school districts reported receiving fees or cash contributions in excess of $1 million for a total of $22,912,318 or 47.2% of all contributions received. ● 427 school districts and charter school holders reported receiving fees or cash contributions ranging from $10 to $50,000 for a total of $4,796,223 or 10 % of all contributions received. ● Maricopa County received $31,099,872 (or 64.7% of the $48.1 million) from 178,407 donors and spent $35,447,335 in 2015. Likewise, Maricopa County received $34,120,079 (a decrease of 3,020,207 or 8.9%) from 182,626 donors and spent $32,116,051 in 2014. ● Pima County received $9,036,229 (or 18.8% of the $48.1 million) from 46,206 donors and spent $8,382,345 in 2015. Likewise, Pima County received $8,901,921 (an increase of $134,308 or 1.5%) from 44,722 donors and spent $7,419,974 in 2014. ● Elementary School Districts, Union High School Districts, Unified School Districts, and Accommodation School Districts plus district sponsored charter schools reported receiving $39,670,773 from 231,255 donors and spending $40,622,514 in 2015. This is a decrease of $2,967,200 or 7.0% under the $42,637,973 in fees or cash contributions received in 2014. ● Charter schools (excluding district sponsored charter schools) reported receiving $8,413,532 from 31,923 donors and spending $10,911,887 in 2015. This is an increase of $59,506 or 0.7% over the $8,354,026 in fees or cash contributions received in 2014. 2015 Public School Report July 2016 Overview Arizona Revised Statute § 43-1089.01 provides a non-refundable individual income tax credit for fees and cash contributions paid to public schools in Arizona for the support of extracurricular activities, character education programs. The addition of standardized testing fees for college credit or readiness, preparation courses and material for standardized testing or career and technical education industry certification assessment was added in 2015. This credit is only available 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 The maximum allowable credit of $200 was increased to $250 for married taxpayers filing a joint return for taxable year 2001; to $300 for tax year 2005; and to $400 for taxable year 2006 and thereafter. 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 1) instruction in the definition and application of at least six of the character traits (truthfulness, responsibility, compassion, diligence, sincerity, trustworthiness, respect, attentiveness, obedience, orderliness, forgiveness, virtue, fairness, caring, citizenship and integrity), 2) use activities, discussions and presentations to illustrate and reinforce the application of the character traits and 3) presentations by teachers or mentors who demonstrate the character traits. Standardized testing fees for college credit or readiness are fees for testing paid to a school for the use of a widely recognized and accepted educational organization such as SAT, PSAT, ACT, advanced placement, international baccalaureate diploma test and other similar tests that are recognized and accepted by colleges and universities in the United States. The fees include preparation courses and materials used for standardized testing. Career and technical education industry certification assessment are fees paid to a school for career and technical education industry certification assessment. This is an assessment for preparation programs (CTE) that provide students with a pathway to postsecondary education and careers. 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 2 2015 Public School Report July 2016 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 does not qualify for this credit. Public Schools must report on a calendar year basis to the Arizona Department of Revenue by February 28 of each year indicating the total number of donors, the total dollar amount of fees and contributions received and the amount spent by the school. Beginning in 2016, the taxpayer has the option to claim contributions made after December 31 but on or before April 15 in either the previous tax year or in the year the contribution was made. For example a taxpayer may claim a credit made between January 1 to April 15, 2016 on their 2015 return or 2016 return. However, the public school continues to report contributions on a calendar year basis. The school must also report the amount spent categorized by specific extracurricular activity or character education program. For calendar year 2015, public schools (which include charter schools) reported receiving $48,084,305 in fees or cash contributions from 263,178 donors for the support of extracurricular activities, character education programs or standardized testing. This represents a decrease of $2,907,694 or 7.0% compared to the $50,991,999 reported for 2014. The average fee or cash contribution per donor was $183 for 2015 compared to an average of $192 per donor for 2014. Public schools reported spending $51,534,401 in calendar year 2015 or $3,450,096 more than the $48,084,305 received in 2015 by using unspent monies from prior years. For 2014, schools reported spending $46,801,468 or 91.8% of the $51.0 million received. Arizona Department of Revenue: Office of Economic Research & Analysis 3 2015 Public School Report July 2016 Table 1: Historical data Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Number of Donors 74,242 109,748 130,730 135,656 143,697 201,407 213,987 215,369 218,664 214,356 233,450 239,031 250,004 250,216 253,134 253,835 266,087 263,178 Dollars Received $8,990,042 $14,775,353 $17,544,784 $20,004,715 $22,455,129 $27,753,764 $30,958,872 $35,416,279 $43,230,433 $44,069,896 $45,164,366 $42,657,087 $43,718,717 $48,442,987 $51,287,359 $50,968,488 $50,991,999 $48,084,305 % Change -64.4% 18.7% 14.0% 12.2% 23.6% 11.5% 14.4% 22.1% 1.9% 2.5% -5.6% 2.5% 10.8% 5.9% -0.6% 0.0% -5.7% Average per Donor Dollars Spent $121 $135 $134 $147 $156 $138 $145 $164 $198 $206 $193 $178 $175 $194 $203 $201 $192 $183 -----$23,411,749 $25,839,148 $28,609,146 $35,077,283 $40,423,706 $43,725,052 $41,472,666 $41,875,730 $45,636,837 $48,455,762 $49,466,437 $46,801,468 $51,534,401 Arizona Department of Revenue: Office of Economic Research & Analysis % Change ------10.4% 10.7% 22.6% 15.2% 8.2% -5.2% 1.0% 9.0% 6.2% 2.1% -5.4% 10.1% % Spent to Dollars Received -----84.4% 83.5% 80.8% 81.1% 91.7% 96.8% 97.2% 95.8% 94.2% 94.5% 97.1% 91.8% 107.2% 4 2015 Public School Report July 2016 Eleven school districts reported receiving more than $1 million for a total of $22,912,912 or 47.7% of all contributions received. Likewise, 427 of the 632 districts that received at least some contribution in 2015 (or 68% of the districts) reported receiving $50,000 or less for a total of $4,796,223 or 10% of all contributions received. The Table 2 groups the school districts or charter school holders within a particular dollar range for 2015. Table 2: Dollar Range 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 Total Districts / Charter 11 10 15 32 61 155 63 145 64 61 15 632 # of Donors 136,965 37,718 23,253 19,035 25,777 16,817 1,865 1,620 128 0 0 263,178 Total Dollars Received $22,912,318 $7,110,821 $4,526,606 $4,410,514 $4,327,823 $3,950,926 $435,672 $372,812 $36,813 $0 $0 $48,084,305 % Of Total 47.7% 14.8% 9.4% 9.2% 9.0% 8.2% 0.9% 0.8% 0.1% 0.0% 0.0% 100.0% Average /Donor $167 $189 $195 $232 $168 $235 $234 $230 $288 0 0 $183 Fifteen schools failed to submit a report to the Department of Revenue as required by A.R.S. § 431089.01(F). The one district school was Vernon ESD. The 14 charter schools were Employ-Ability Unlimited - Cooper Canyon, Desert Heights Charter Schools, Excalibur Charter School, George Gervin Prep Academy, Graysmark Schools - Holsteiner Agricultural School, Integrity Education Centre, Crown Point High School, Montessori Academy, North Star Charter School, Park View School, Patriot Academy, Pillar Charter School, Portable Practical Education Preparation, Arizona Virtual Academy and Research Based Education - Paulden Community School. Of the schools that failed to submit a report for 2015, nine schools reported $91,794 in 2014 and six failed to report in 2014. School districts reported receiving $39,670,773 from 231,255 donors and spending $40,622,514 in 2015. This is a decrease of $2,967,200 (or 7.0%) under the $42,637,973 in fees or cash contributions received in 2014. Charter schools reported receiving $8,413,532 from 31,923 donors and spending $10,911,997 in 2015. This is an increase of $59,506 (or 0.7%) over the $8,354,026 in fees or cash contributions received in 2014. Table 3 summarizes the amount received and spent by school districts and charter schools. Arizona Department of Revenue: Office of Economic Research & Analysis 5 July 2016 2015 Public School Report Table 3: Totals School Districts Dollars received in 2015 Number of donors % of total dollars received Dollars received in 2014 % change from 2014 $ received Average per donor Dollars spent in 2015 % spent to dollars received Charter Schools $39,670,773 231,255 82.5% $42,637,973 -7.0% $172 $40,622,514 102.4% $8,413,532 31,923 17.5% $8,354,026 0.7% $264 $10,911,887 129.7% Total $48,084,305 263,178 100.0% $50,991,999 0.0% $183 $51,534,401 107.2% Eleven school districts reported receiving fees or cash contributions in excess of $1 million in 2015 for a total of $22,912,318 or 47.7% of all contributions received. For 2014, thirteen school districts reported receiving fees or cash contributions in excess of $1 million for a total of $26,598,474 or 52.2% of all contributions received. The eleven school districts that received $1 million in 2015 reported receiving $22,835,466 in 2014. Table 4 lists the districts that reported receipts in excess of $1 million in 2015 and in 2014. Table 4: School Districts over $1 Million School District Mesa USD Chandler USD Scottsdale USD Tucson USD Kyrene ESD Paradise Valley USD Peoria USD Prescott USD Deer Valley USD Catalina Foothills USD Amphitheater USD Subtotal Tempe UHSD Gilbert USD Total County Maricopa Maricopa Maricopa Pima Maricopa Maricopa Maricopa Yavapai Maricopa Pima Pima Maricopa Maricopa Number of Donors 18,436 34,454 12,437 19,747 12,771 10,993 9,417 4,096 5,956 4,692 3,966 136,965 2,466 5,518 144,949 Dollars Received in 2015 $3,434,441 $2,906,638 $2,701,170 $2,581,125 $2,272,390 $2,236,333 $1,635,742 $1,428,860 $1,410,234 $1,222,220 $1,083,165 $22,912,318 $950,895 $785,281 $24,648,494 % of 2015 Total 7.1% 6.0% 5.6% 5.4% 4.7% 4.7% 3.4% 3.0% 2.9% 2.5% 2.3% 47.7% 2.0% 1.6% 51.3% Dollars Received in 2014 $3,480,699 $2,767,533 $3,056,325 $2,726,648 $1,859,838 $2,205,869 $1,576,719 $1,495,331 $1,569,214 $1,060,717 $1,036,573 $22,835,466 $1,028,873 $2,734,135 $26,598,474 % of 2014 total 6.8% 5.4% 6.0% 5.3% 3.6% 4.3% 3.1% 2.9% 3.1% 2.1% 2.0% 44.8% 2.0% 5.4% 52.2% Eight charter school holders reported receiving contributions in excess of $125,000 in 2015 for a total of $1,530,998 or 3.2% of all contributions received (and 18.2% of the $8,413,532 in contributions received from charter schools). For 2014, ten charter holders reported receiving contributions in excess of $125,000 for a total of $1,773,314 or 3.5% of all contributions received (and 21.3% of the $8,341,795 in contributions received from charter schools). Table 5 lists the charter school holders that reported receiving fees or cash contributions in excess of $125,000 for 2015 or in 2014. Arizona Department of Revenue: Office of Economic Research & Analysis 6 2015 Public School Report July 2016 Table 5: Charter Holders over $125,000 Charter School Holders Horizon Community Learning Center Elementary Paragon Management Horizon Community Learning Center Secondary Scottsdale Preparatory Academy Arizona School For The Arts Chandler Preparatory Academy Heritage Academy Veritas Preparatory Academy Subtotal Tempe Preparatory Academy Villa Montessori Charter School Khalsa Family Services Total County Number of Donors Dollars Received in 2015 % of Total % of Charter Schools Dollars Received in 2014 Maricopa Maricopa 991 1,680 $262,569 $241,111 0.5% 0.5% 3.1% 2.9% $318,202 $228,795 Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa 419 605 630 459 578 427 5,789 575 294 282 6,940 $217,087 $193,145 $159,844 $159,710 $153,627 $143,905 $1,530,998 $104,058 $95,300 $93,734 $1,824,090 0.5% 0.4% 0.3% 0.3% 0.3% 0.3% 3.2% 0.2% 0.2% 0.2% 3.8% 2.6% 2.3% 1.9% 1.9% 1.8% 1.7% 18.2% 1.2% 1.1% 1.1% 21.7% N/A $182,778 $177,019 $155,466 $169,210 $134,008 $1,365,478 $141,345 $140,087 $126,404 $1,773,314 Maricopa Maricopa Pima Maricopa County received $31,099,872 (or 64.7% of the total) from 178,407 donors and spent $35,447,335 in 2015. Likewise, Maricopa County received $34,120,079 (a decrease of $3,020,207 or 8.9%) from 2014. Pima County received $9,036,229 (or 18.8% of the total) from 46,206 donors and spent $8,382,345 in 2015. This represents an increase of $134,308 or 1.5% in fees or contributions received compared to the $8,901,921 received in 2014. Table 6: Totals by County County Maricopa Pima Yavapai Coconino Pinal Mohave Cochise Yuma Navajo Gila Santa Cruz Graham Apache Greenlee La Paz Total Donors 178,407 46,206 10,717 6,994 3,959 3,600 1,614 1,940 4,206 3,714 871 440 354 93 63 263,178 Dollars Received $31,099,872 $9,036,229 $2,570,302 $1,448,339 $914,008 $902,497 $513,585 $424,227 $424,118 $381,247 $142,291 $94,274 $90,044 $25,070 $18,203 $48,084,305 % Of Total 64.7% 18.8% 5.3% 3.0% 1.9% 1.9% 1.1% 0.9% 0.9% 0.8% 0.3% 0.2% 0.2% 0.1% 0.0% 100.00% % Change -8.9% 1.5% -7.3% 5.8% -10.5% 5.6% 14.7% 42.5% 10.9% -7.3% -12.4% 0.1% -22.1% 54.5% -31.0% -5.7% Arizona Department of Revenue: Office of Economic Research & Analysis Average / Donor $174 $196 $240 $207 $231 $251 $318 $219 $101 $103 $163 $214 $254 $270 $289 $183 Dollars Spent $35,447,335 $8,382,345 $2,136,117 $1,467,231 $1,007,062 $946,374 $499,102 $407,830 $466,025 $408,734 $176,409 $80,252 $84,296 $11,328 $13,960 $51,534,401 % Spent to Received 114.0% 92.8% 83.1% 101.3% 110.2% 104.9% 97.2% 96.1% 109.9% 107.2% 124.0% 85.1% 93.6% 45.2% 76.7% 107.2% 7 2015 Public School Report July 2016 A public school is required to report how the tax credit money was spent. Table 7 summarizes the amount spent for 2015 categorized by specific extracurricular activity, character education program or standardized testing. Table 7: Totals by Activity Extracurricular Activity Description Athletics or Sports Field Trips Other Clubs After School Enrichment Band Fine Arts Extended Kindergarten Character Education Performing Arts, Drama Club, or Dance Club Choir Tutoring Music Academic Competitions, Chess Club, Speech & Debate Orchestra Non-credit Summer Program Drivers Education or Behind the Wheel Testing Total Amount Spent $15,186,713 $10,700,070 $8,523,985 $3,375,621 $2,782,766 $1,940,467 $1,737,097 $1,509,607 $1,160,232 $990,048 $920,720 $758,461 $741,469 $529,545 $434,399 $164,409 $78,791 $51,534,401 % Of Total 29.5% 20.8% 16.5% 6.6% 5.4% 3.8% 3.4% 2.9% 2.3% 1.9% 1.8% 1.5% 1.4% 1.0% 0.8% 0.3% 0.2% 100.0% Appendix I lists by school district the total number of donors, the average fee or cash contribution per donor, the total amount of fees or cash contributions received in 2015 and in 2014, the percentage change from the amount received last year, the ranking of total amount received for 2015 and for 2014, the total amount spent in 2015, and the percentage of dollars spent to the total amount received for 2015. Appendix I includes the reports for school districts and district sponsored charter schools. Appendix II lists the same information as noted above for charter school holders (excluding district sponsored charter schools). The data source is from the Public School Report(s) filed by the school(s) or school district. Bold text indicates one or more schools within the district or charter school holder failed to submit a report. A shaded box indicates no school in the district submitted a report. Fifteen school districts or charter holders failed to submit a report for 2015 (reference Page 5 for a list of these schools). For additional information or questions, contact Elizabeth St. Clair at the Arizona Department of Revenue at 602-716-6322. Arizona Department of Revenue: Office of Economic Research & Analysis 8 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Agua Fria UHSD Aguila ESD Ajo USD Alhambra ESD Alpine ESD Altar Valley ESD Amphitheater USD Antelope UHSD Apache ESD Apache Junction USD Arizona State School for the Deaf & Blind Arizona State School for the Deaf & Blind Total County Maricopa Maricopa Pima Maricopa Apache Pima Pima Yuma Cochise Pinal Maricopa Pima Arlington ESD Ash Creek ESD Ash Fork Joint USD Avondale ESD Baboquivari USD Bagdad USD Balsz ESD Beaver Creek ESD Benson USD Benson USD Maricopa Cochise Yavapai Maricopa Pima Yavapai Maricopa Yavapai Cochise Cochise District Sponsored Charter Benson USD Total Bicentennial UHSD Bisbee USD Blue ESD Blue Ridge USD Bonita ESD Bouse ESD Bowie USD Buckeye ESD La Paz Cochise Greenlee Navajo Graham La Paz Cochise Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 1,454 8 63 354 22 87 3,966 33 11 613 51 75 126 23 4 26 214 68 174 379 58 183 3 186 15 120 0 572 12 1 13 179 Average per Donors $ 245 $ 275 $ 285 $ 271 $ 298 $ 230 $ 273 $ 264 $ 255 $ 242 $ 338 $ 290 $ 309 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 230 300 323 196 246 109 218 307 233 203 233 208 224 164 292 400 189 160 2015 Dollars Received $356,204 $2,200 $17,950 $95,801 $6,550 $20,034 $1,083,165 $8,715 $2,800 $148,104 $17,214 $21,724 $38,938 2014 Dollars Received $363,948 $2,700 $21,525 $88,204 $8,330 $14,650 $1,036,573 $8,650 $1,600 $166,477 $20,984 $19,585 $40,569 % Change -2.1% -18.5% -16.6% 8.6% -21.4% 36.8% 4.5% 0.8% 75.0% -11.0% -18.0% 10.9% -4.0% 2015 Rank 25 178 108 51 142 103 11 128 169 39 0 84 84 2014 Rank 26 174 104 55 135 115 12 131 188 42 0 82 82 2015 Dollars Spent $315,770 $2,200 $9,357 $111,799 $9,309 $19,485 $1,091,403 $8,715 $3,003 $123,637 $8,143 $24,615 $32,758 % of $ Spent 88.6% 100.0% 52.1% 116.7% 142.1% 97.3% 100.8% 100.0% 107.3% 83.5% 47.3% 113.3% 84.1% $5,300 $1,200 $8,410 $41,924 $16,700 $18,971 $82,648 $17,805 $42,693 $610 $43,303 $3,115 $26,830 $0 $93,763 $3,500 $400 $2,463 $28,643 $6,885 $1,200 $8,150 $41,783 $8,850 $16,944 $89,516 $22,729 $38,840 $700 $39,540 $5,720 $23,710 $600 $97,982 $5,743 $848 $4,060 $38,087 -23.0% 0.0% 3.2% 0.3% 88.7% 12.0% -7.7% -21.7% 9.9% -12.9% 9.5% -45.5% 13.2% 0.0% -4.3% -39.1% -52.8% -39.3% -24.8% 154 194 131 81 114 104 58 110 0 78 78 165 94 N/A 52 163 206 173 93 144 196 138 80 130 110 53 101 0 83 83 154 99 208 51 153 205 163 85 $5,055 $430 $3,089 $44,604 $3,253 $16,219 $70,188 $15,814 $35,435 $0 $35,435 $2,977 $28,163 $0 $115,250 $2,745 $400 $415 $38,975 95.4% 35.8% 36.7% 106.4% 19.5% 85.5% 84.9% 88.8% 83.0% 0.0% 81.8% 95.6% 105.0% 0.0% 122.9% 78.4% 100.0% 16.8% 136.1% 9 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Buckeye UHSD Buckeye UHSD Buckeye UHSD Total Bullhead City School District Camp Verde USD Camp Verde USD Camp Verde USD Total Canon ESD Cartwright ESD Casa Grande ESD Casa Grande UHSD Casa Grande UHSD Casa Grande UHSD Total Catalina Foothills USD Cave Creek USD Cave Creek USD Cave Creek USD Total Cedar USD Central Arizona Valley Institute of Technology Chandler USD Chevelon Butte School District Chinle USD Chino Valley USD Clarkdale-Jerome ESD Clifton USD Cochise ESD Coconino Association for Vocation Industry and Technology Coconino County Regional Accommodation SD Colorado City USD Colorado River UHSD Number of Donors Average per Donors 482 1,059 1,541 96 116 0 116 $ 97 $ 81 $ 86 $ 248 $ 370 $ $ 370 15 496 198 205 0 205 4,692 1,241 351 1,592 1 $ $ $ $ $ $ $ $ $ $ $ 320 171 266 226 226 260 303 282 298 400 Pinal Maricopa Coconino Apache Yavapai Yavapai Greenlee Cochise 1 34,454 0 4 1,346 251 0 3 $ $ $ $ $ $ $ $ Coconino Coconino Mohave Mohave County District schools Sponsored Charter Maricopa Maricopa District schools Sponsored Charter Mohave Yavapai Yavapai District schools Sponsored Charter Yavapai Maricopa Pinal Pinal Pinal District schools Sponsored Charter Pima Maricopa Maricopa Navajo Arizona Department of Revenue: Office of Economic Research & Analysis 2015 Dollars Received 2014 Dollars Received 2015 Dollars Spent % Change 2015 Rank 2014 Rank % of $ Spent -16.9% 2.8% -5.1% 95.7% -19.7% 0.0% -19.7% 0 45 45 99 0 79 79 0 44 44 120 0 72 72 $47,384 $70,192 $117,576 $10,101 $39,702 $39,702 101.8% 81.4% 88.5% 42.4% 92.5% 0.0% 92.5% 155 56 72 167 46 70 75 10 22 0 22 206 90 11 20 0 20 208 $8,030 $81,788 $47,903 $50,421 $0 $50,421 $1,126,555 $442,073 $109,016 $551,089 $0 167.3% 96.6% 91.1% 108.9% 0.0% 108.9% 92.2% 117.6% 110.2% 116.1% 0.0% $46,530 $86,267 $132,797 $23,846 $42,917 $55,972 $83,902 $139,874 $12,186 $53,457 $42,917 $53,457 $4,800 $84,682 $52,578 $46,294 $3,614 $132,126 $57,184 $33,242 $46,294 $1,222,220 $375,802 $98,955 $474,757 $400 $33,242 $1,060,717 $447,849 $135,098 $582,947 $600 32.8% -35.9% -8.1% 39.3% 0.0% 39.3% 15.2% -16.1% -26.8% -18.6% -33.3% 200 84 323 144 200 300 $200 $2,906,638 $0 $1,290 $193,180 $50,097 $0 $900 $600 $2,767,533 $0 $1,463 $189,322 $44,265 $0 $1,900 -66.7% 5.0% 0.0% -11.8% 2.0% 13.2% 0.0% -52.6% 210 2 N/A 192 35 73 N/A 200 208 3 N/A 189 36 78 N/A 184 $144 $2,603,590 $0 $0 $184,253 $44,128 $0 $632 72.0% 89.6% 0.0% 0.0% 95.4% 88.1% 0.0% 70.2% 11 $ 218 $2,400 $400 500.0% 175 211 $0 0.0% 8 16 306 $ 263 $ 200 $ 184 $2,100 $3,200 $56,395 $1,950 $1,300 $41,450 7.7% 146.2% 36.1% 180 164 69 183 194 81 $1,101 $2,811 $41,438 52.4% 87.9% 73.5% 10 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Concho ESD Congress ESD Continental ESD Coolidge USD Cottonwood-Oak Creek ESD Cottonwood-Oak Creek ESD Cottonwood-Oak Creek ESD Total Crane ESD Crane ESD Crane ESD Total Creighton ESD Crown King ESD Dan Hinton Accommodation District Deer Valley USD Double Adobe ESD Douglas USD Duncan USD Dysart USD Dysart USD Dysart USD Total Eagle ESD East Valley Institute of Technology Elfrida ESD Eloy ESD Empire ESD Flagstaff USD Florence USD Flowing Wells USD Fort Huachuca Accommodation District Fort Thomas USD Fort Thomas USD Fort Thomas USD Total Fountain Hills USD District schools Sponsored Charter County Apache Yavapai Pima Pinal Yavapai Yavapai District schools Sponsored Charter Yuma Yuma District schools Sponsored Charter Maricopa Yavapai Graham Maricopa Cochise Cochise Greenlee Maricopa Maricopa District schools Sponsored Charter Greenlee Maricopa Cochise Pinal Pima Coconino Pinal Pima Cochise Graham Graham Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 23 22 542 86 472 191 663 111 66 177 510 2 13 5,956 6 48 49 5,319 808 6,127 0 148 25 75 0 5,062 1,016 1,298 18 2 0 2 1,670 Average per Donors $ 253 $ 280 $ 248 $ 219 $ 194 $ 196 $ 194 $ 224 $ 292 $ 250 $ 267 $ 300 $ 304 $ 237 $ 350 $ 203 $ 157 $ 107 $ 78 $ 103 $ $ 262 $ 245 $ 82 $ $ 186 $ 179 $ 230 $ 333 $ 437 $ $ 437 $ 248 2015 Dollars Received $5,820 $6,161 $134,592 $18,795 $91,412 $37,454 $128,866 $24,919 $19,293 $44,212 $136,359 $600 $3,946 $1,410,234 $2,100 $9,740 $7,670 $569,470 $62,856 $632,326 $38,775 $6,120 $6,139 $0 $943,546 $181,717 $298,925 $6,000 $875 $0 $875 $413,418 2014 Dollars Received $8,323 $6,484 $133,098 $16,845 $73,508 $30,288 $103,796 $28,182 $15,368 $43,550 $123,611 $200 $3,089 $1,569,214 $1,350 $21,330 $10,002 $623,391 $84,290 $707,681 $0 $47,621 $5,100 $9,550 $0 $901,707 $262,010 $257,738 $6,300 $954 $0 $954 $507,510 % Change -30.1% -5.0% 1.1% 11.6% 24.4% 23.7% 24.2% -11.6% 25.5% 1.5% 10.3% 200.0% 27.7% -10.1% 55.6% -54.3% -23.3% -8.6% -25.4% -10.6% 0.0% -18.6% 20.0% -35.7% 0.0% 4.6% -30.6% 16.0% -4.8% -8.3% 0.0% -8.3% -18.5% 2015 Rank 151 145 44 105 47 0 47 77 0 77 43 204 161 9 180 126 137 17 0 17 2014 Rank 137 147 45 111 50 0 50 79 0 79 47 213 171 9 193 105 123 17 0 17 2015 Dollars Spent $3,408 $5,690 $156,771 $25,085 $92,659 $31,824 $124,483 $27,801 $8,273 $36,074 $114,544 $189 $835 $1,246,894 $0 $19,577 $6,912 $651,364 $63,137 $714,502 85 147 146 N/A 13 37 28 148 0 201 201 23 75 158 126 N/A 14 31 32 148 0 204 204 23 $29,671 $6,099 $4,725 $0 $951,717 $169,049 $279,840 $5,422 $0 $0 $0 $397,104 % of $ Spent 58.6% 92.4% 116.5% 133.5% 101.4% 85.0% 96.6% 111.6% 42.9% 81.6% 84.0% 31.4% 21.2% 88.4% 0.0% 201.0% 90.1% 114.4% 100.4% 113.0% 0.0% 76.5% 99.7% 77.0% 0.0% 100.9% 93.0% 93.6% 90.4% 0.0% 0.0% 0.0% 96.1% 11 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Fowler ESD Fredonia-Moccasin USD Gadsden ESD Ganado USD Gila Bend USD Gila County Regional District Gilbert USD Glendale ESD Glendale UHSD Globe USD Grand Canyon USD Greenlee County Accommodation District Hackberry School District Hayden-Winkelman USD Heber-Overgaard USD Higley USD Hillside ESD Holbrook USD Humboldt USD Humboldt USD Humboldt USD Total Hyder ESD Isaac ESD J.O. Combs USD Joseph City USD Kayenta USD Kingman USD Kirkland ESD Klondyke ESD Kyrene ESD Lake Havasu USD Laveen ESD District schools Sponsored Charter County Maricopa Coconino Yuma Apache Maricopa Gila Maricopa Maricopa Maricopa Gila Coconino Greenlee Mohave Gila Navajo Maricopa Yavapai Navajo Yavapai Yavapai Yuma Maricopa Maricopa Navajo Navajo Mohave Yavapai Graham Maricopa Mohave Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 107 17 215 3 4 0 5,518 200 3,014 110 32 0 5 12 142 2,690 5 287 1,215 872 2,087 25 87 711 39 1 404 8 0 12,771 2,117 1,356 Average per Donors $ 224 $ 225 $ 225 $ 333 $ 300 $ $ 142 $ 270 $ 251 $ 243 $ 184 $ $ 280 $ 393 $ 253 $ 125 $ 260 $ 145 $ 110 $ 97 $ 105 $ 324 $ 294 $ 142 $ 222 $ 200 $ 209 $ 158 $ $ 178 $ 266 $ 60 2015 Dollars Received $24,013 $3,833 $48,363 $1,000 $1,200 $0 $785,281 $53,994 $756,765 $26,755 $5,900 $0 $1,400 $4,711 $35,956 $336,904 $1,300 $41,740 $133,648 $84,843 $218,491 $8,100 $25,610 $101,232 $8,645 $200 $84,485 $1,261 $0 $2,272,390 $563,045 $81,541 2014 Dollars Received $26,790 $5,947 $8,325 $1,400 $1,800 $1,400 $2,734,135 $52,340 $867,939 $19,255 $6,680 $0 $1,400 $1,200 $25,396 $535,198 $1,300 $39,128 $138,439 $139,499 $277,938 $7,570 $32,175 $111,013 $5,677 $1,200 $75,748 $4,076 $0 $1,859,838 $556,315 $77,193 % Change -10.4% -35.5% 480.9% -28.6% -33.3% 0.0% -71.3% 3.2% -12.8% 39.0% -11.7% 0.0% 0.0% 292.6% 41.6% -37.1% 0.0% 6.7% -3.5% -39.2% -21.4% 7.0% -20.4% -8.8% 52.3% -83.3% 11.5% -69.1% 0.0% 22.2% 1.2% 5.6% 2015 Rank 97 162 74 197 194 N/A 14 70 16 95 150 N/A 188 156 88 26 190 82 0 32 32 134 96 50 129 210 57 193 N/A 5 19 60 2014 Rank 95 151 136 190 185 190 4 73 15 107 145 N/A 190 196 97 22 194 84 0 30 30 140 91 49 155 196 62 162 N/A 7 21 60 2015 Dollars Spent $41,402 $1,678 $12,655 $79 $4,646 $0 $2,717,914 $40,077 $899,971 $9,145 $5,900 $0 $530 $900 $25,246 $520,149 $224 $39,649 $119,509 $119,254 $238,763 $13,854 $40,673 $89,335 $4,490 $0 $62,991 $3,163 $0 $2,343,162 $624,576 $61,568 % of $ Spent 172.4% 43.8% 26.2% 7.9% 387.2% 0.0% 346.1% 74.2% 118.9% 34.2% 100.0% 0.0% 37.8% 19.1% 70.2% 154.4% 17.2% 95.0% 89.4% 140.6% 109.3% 171.0% 158.8% 88.2% 51.9% 0.0% 74.6% 250.8% 0.0% 103.1% 110.9% 75.5% 12 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Liberty ESD Liberty ESD County Liberty ESD Total Litchfield ESD Litchfield ESD Litchfield ESD Total Littlefield USD Littleton ESD Madison ESD Maine Consolidated School District Mammoth-San Manuel USD Marana USD Maricopa County Regional District Maricopa USD Maricopa USD Maricopa USD Total Mary C. O'Brien Accommodation District Mayer USD McNary ESD McNeal ESD Mesa USD Miami USD Mingus UHSD Mobile ESD Mohave Valley ESD Mohave Valley ESD Mohave Valley ESD Total Mohawk Valley ESD Morenci USD Morristown ESD Mountain Institute Joint Technical Education District Murphy ESD District schools Sponsored Charter Maricopa Maricopa District schools Sponsored Charter Maricopa Maricopa District schools Sponsored Charter Mohave Maricopa Maricopa Coconino Pinal Pima Maricopa Pinal Pinal District schools Sponsored Charter Pinal Yavapai Apache Cochise Maricopa Gila Yavapai Maricopa Mohave Mohave Number of Donors Yuma Greenlee Maricopa 91 272 363 283 236 519 23 397 5,084 26 193 2,857 25 208 127 335 27 61 7 6 18,436 74 289 6 17 11 28 13 44 105 Yavapai Maricopa 21 139 Arizona Department of Revenue: Office of Economic Research & Analysis Average per Donors 2015 Dollars Received 2014 Dollars Received % Change 2015 Rank 2014 Rank 2015 Dollars Spent % of $ Spent $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 266 225 236 263 263 263 308 75 107 310 274 209 220 163 194 174 260 242 314 283 186 224 257 300 236 267 248 319 395 204 $24,250 $61,324 $85,574 $74,561 $61,996 $136,557 $7,073 $29,634 $545,738 $8,050 $52,786 $596,613 $5,500 $33,808 $24,648 $58,456 $7,021 $14,735 $2,200 $1,700 $3,434,441 $16,551 $74,196 $1,800 $4,015 $2,935 $6,950 $4,150 $17,400 $21,398 $24,679 $59,986 $84,665 $103,519 $77,364 $180,883 $8,373 $29,521 $646,142 $4,950 $53,712 $668,050 $7,350 $40,121 $23,413 $63,534 $7,150 $15,750 $2,200 $1,800 $3,480,699 $13,125 $80,799 $2,360 $1,400 $4,850 $6,250 $2,300 $5,623 $27,174 -1.7% 2.2% 1.1% -28.0% -19.9% -24.5% -15.5% 0.4% -15.5% 62.6% -1.7% -10.7% -25.2% -15.7% 5.3% -8.0% -1.8% -6.4% 0.0% -5.6% -1.3% 26.1% -8.2% -23.7% 186.8% -39.5% 11.2% 80.4% 209.4% -21.3% 0 55 55 42 0 42 138 92 21 135 71 18 153 0 68 68 139 120 178 185 1 116 62 183 140 0 140 159 111 102 0 56 56 39 0 39 133 92 19 159 71 18 141 0 66 66 143 114 180 185 1 119 58 177 149 0 149 178 156 94 $24,349 $56,017 $80,366 $80,751 $93,271 $174,022 $7,211 $20,461 $577,971 $2,572 $51,298 $686,729 $31,016 $31,067 $27,671 $58,738 $5,171 $8,492 $2,346 $2,344 $3,475,039 $10,899 $69,602 $0 $5,872 $10,579 $16,451 $6,980 $4,416 $2,671 100.4% 91.3% 93.9% 108.3% 150.4% 127.4% 102.0% 69.0% 105.9% 32.0% 97.2% 115.1% 563.9% 91.9% 112.3% 100.5% 73.7% 57.6% 106.7% 137.9% 101.2% 65.8% 93.8% 0.0% 146.3% 360.4% 236.7% 168.2% 25.4% 12.5% $ 271 $ 131 $5,700 $18,252 $3,788 $24,320 50.5% -25.0% 152 107 164 98 $100 $25,198 1.8% 138.1% 13 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Naco ESD Nadaburg USD Nadaburg USD rg USD Total Nogales USD Oracle ESD Osborn ESD Owens ESD Page USD Palo Verde ESD Paloma School District Palominas ESD Paradise Valley USD Paradise Valley USD Paradise Valley USD Total Parker USD Patagonia ESD Patagonia UHSD Payson USD Payson USD Payson USD Total Peach Springs USD Pearce ESD Pendergast ESD Peoria USD Phoenix ESD Phoenix UHSD Picacho ESD Pima Accommodation District Pima USD Pine Strawberry ESD Pinon USD Pomerene ESD County Cochise Cochise Maricopa District schools Sponsored Charter Santa Cruz Pinal Maricopa Mohave Coconino Maricopa Maricopa Cochise Maricopa Maricopa District schools Sponsored Charter La Paz Santa Cruz Santa Cruz Gila Gila Mohave Cochise Maricopa Maricopa Maricopa Maricopa Pinal Pima Graham Gila Navajo Cochise Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 10 216 308 524 163 577 242 0 105 128 6 105 9,222 1,771 10,993 34 148 204 3,241 54 3,295 1 21 5,746 9,417 469 1,797 15 0 103 114 2 13 Average per Donors $ 255 $ 261 $ 266 $ 264 $ 221 $ 323 $ 281 $ $ 344 $ 122 $ 242 $ 171 $ 205 $ 196 $ 203 $ 335 $ 19 $ 74 $ 81 $ 182 $ 83 $ 400 $ 327 $ 13 $ 174 $ 251 $ 203 $ 200 $ $ 164 $ 266 $ 400 $ 233 2015 Dollars Received $2,550 $56,423 $82,051 $138,474 $36,081 $186,122 $67,944 $0 $36,133 $15,669 $1,450 $17,946 $1,889,236 $347,097 $2,236,333 $11,400 $2,830 $15,048 $264,015 $9,831 $273,846 $400 $6,863 $73,876 $1,635,742 $117,582 $363,896 $2,998 $0 $16,913 $30,288 $800 $3,025 2014 Dollars Received $2,550 $69,804 $96,558 $166,362 $46,751 $186,840 $76,785 $33,913 $13,713 $2,119 $16,961 $1,845,891 $359,978 $2,205,869 $16,200 $5,363 $16,377 $289,206 $16,116 $305,322 $0 $7,303 $75,353 $1,576,719 $196,211 $382,865 $3,040 $0 $8,366 $35,070 $1,000 $2,725 % Change 0.0% -19.2% -15.0% -16.8% -22.8% -0.4% -11.5% 0.0% 6.5% 14.3% -31.6% 5.8% 2.3% -3.6% 1.4% -29.6% -47.2% -8.1% -8.7% -39.0% -10.3% 0.0% -6.0% -2.0% 3.7% -40.1% -5.0% -1.4% 0.0% 102.2% -13.6% -20.0% 11.0% 2015 Rank 172 0 41 41 87 36 64 N/A 86 117 187 109 6 0 6 125 168 119 30 0 30 206 141 63 7 49 24 167 0 112 90 202 166 2014 Rank 175 0 43 43 76 37 61 N/A 89 116 181 109 6 0 6 113 157 112 29 0 29 N/A 142 63 8 35 24 172 0 134 87 201 173 2015 Dollars Spent $4,788 $96,944 $136,460 $233,403 $42,787 $146,596 $29,123 $0 $17,732 $15,669 $1,091 $8,384 $1,942,741 $408,969 $2,351,710 $9,182 $2,847 $25,971 $316,031 $13,614 $329,645 $100 $3,586 $84,266 $1,644,054 $163,947 $348,587 $3,881 $0 $17,724 $29,608 $200 $1,567 % of $ Spent 187.8% 171.8% 166.3% 168.6% 118.6% 78.8% 42.9% 0.0% 49.1% 100.0% 75.2% 46.7% 102.8% 117.8% 105.2% 80.5% 100.6% 172.6% 119.7% 138.5% 120.4% 25.0% 52.3% 114.1% 100.5% 139.4% 95.8% 129.5% 0.0% 104.8% 97.8% 25.0% 51.8% 14 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Prescott USD Quartzsite ESD Queen Creek USD Ray USD Red Mesa USD Red Rock ESD Redington ESD Riverside ESD Roosevelt ESD Round Valley USD Sacaton ESD Saddle Mountain USD Saddle Mountain USD Saddle Mountain USD Total Safford USD Sahuarita USD Salome Consolidated ESD San Carlos USD San Fernando ESD San Simon USD Sanders USD Santa Cruz ESD Santa Cruz Valley UHSD Santa Cruz Valley USD Scottsdale USD Sedona-Oak Creek Joint USD Seligman USD Sentinel ESD Show Low USD Sierra Vista USD Sierra Vista USD Sierra Vista USD Total Skull Valley ESD District schools Sponsored Charter County Yavapai La Paz Maricopa Pinal Apache Pinal Pima Maricopa Maricopa Apache Pinal Maricopa Maricopa District schools Sponsored Charter Graham Pima La Paz Gila Pima Cochise Apache Santa Cruz Pinal Santa Cruz Maricopa Yavapai Yavapai Maricopa Navajo Cochise Cochise Yavapai Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 4,096 8 719 74 0 26 0 36 483 169 61 66 24 90 196 1,055 2 4 4 21 14 1 80 208 12,437 590 8 2 632 545 175 720 8 Average per Donors $ 349 $ 199 $ 227 $ 302 $ $ 453 $ $ 218 $ 253 $ 233 $ 208 $ 217 $ 185 $ 208 $ 217 $ 184 $ 350 $ 275 $ 325 $ 312 $ 160 $ 400 $ 79 $ 220 $ 217 $ 222 $ 300 $ 300 $ 148 $ 453 $ 282 $ 412 $ 331 2015 Dollars Received $1,428,860 $1,588 $162,919 $22,322 $0 $11,789 $0 $7,850 $122,355 $39,442 $12,659 $14,310 $4,450 $18,760 $42,465 $194,354 $700 $1,100 $1,300 $6,550 $2,237 $400 $6,345 $45,782 $2,701,170 $130,942 $2,400 $600 $93,225 $246,957 $49,420 $296,377 $2,650 2014 Dollars Received $1,495,331 $2,395 $184,566 $21,278 $13,354 $0 $7,600 $88,305 $57,747 $11,472 $7,500 $6,100 $13,600 $49,109 $173,685 $800 $700 $1,100 $8,900 $2,240 $1,000 $6,680 $45,693 $3,056,325 $177,525 $4,285 $1,200 $69,359 $146,192 $52,194 $198,386 $3,100 % Change -4.4% -33.7% -11.7% 4.9% N/A -11.7% 0.0% 3.3% 38.6% -31.7% 10.3% 90.8% -27.0% 37.9% -13.5% 11.9% -12.5% 57.1% 18.2% -26.4% -0.1% -60.0% -5.0% 0.2% -11.6% -26.2% -44.0% -50.0% 34.4% 68.9% -5.3% 49.4% -14.5% 2015 Rank 8 186 38 101 N/A 123 N/A 136 48 83 122 106 0 106 80 34 203 196 190 142 177 206 144 76 3 46 175 204 53 29 0 29 170 2014 Rank 10 176 38 106 N/A 118 N/A 139 54 69 122 117 0 117 74 41 206 207 200 129 179 201 145 77 2 40 161 196 65 34 0 34 169 2015 Dollars Spent $1,075,471 $1,121 $150,722 $20,631 $0 $9,527 $0 $900 $79,654 $45,605 $16,826 $13,614 $4,411 $18,025 $48,786 $228,996 $0 $1,100 $288 $3,007 $121 $3,688 $8,065 $72,280 $2,657,973 $57,281 $2,076 $2,380 $133,670 $227,518 $45,329 $272,846 $1,622 % of $ Spent 75.3% 70.6% 92.5% 92.4% 0.0% 80.8% 0.0% 11.5% 65.1% 115.6% 132.9% 95.1% 99.1% 96.1% 114.9% 117.8% 0.0% 100.0% 22.2% 45.9% 5.4% 922.0% 127.1% 157.9% 98.4% 43.7% 86.5% 396.6% 143.4% 92.1% 91.7% 92.1% 61.2% 15 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Snowflake USD Solomon ESD Somerton ESD Sonoita ESD St. David USD St. Johns USD Stanfield ESD Sunnyside USD Superior USD Tanque Verde USD Tanque Verde USD District schools Sponsored Charter County Navajo Graham Yuma Santa Cruz Cochise Apache Pinal Pima Pinal Pima Pima District schools Sponsored Charter Maricopa Maricopa Graham Maricopa Maricopa Pinal Cochise Gila Mohave Coconino Pima Maricopa Pima Pima District schools Sponsored Charter Mohave Cochise Yavapai Maricopa Maricopa Verde USD Total Tempe ESD Tempe UHSD Thatcher USD Tolleson ESD Tolleson UHSD Toltec ESD Tombstone USD Tonto Basin ESD Topock ESD Tuba City USD Tucson USD Union ESD Vail USD Vail USD Vail USD Total Valentine ESD Valley UHSD Walnut Grove ESD Washington ESD Washington ESD Washington ESD Total Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 1,494 15 21 54 46 109 4 1,120 8 1,255 161 1,416 839 2,466 82 40 309 15 101 43 27 9 19,747 79 3,502 555 4,057 0 25 0 1,332 269 1,601 Average per Donors $ 55 $ 296 $ 224 $ 283 $ 203 $ 280 $ 350 $ 195 $ 225 $ 339 $ 815 $ 393 $ 283 $ 386 $ 205 $ 328 $ 194 $ 273 $ 298 $ 266 $ 309 $ 272 $ 131 $ 210 $ 181 $ 267 $ 192 $ $ 240 $ $ 194 $ 219 $ 198 2015 Dollars Received $81,814 $4,445 $4,700 $15,285 $9,323 $30,505 $1,400 $218,326 $1,800 $424,889 $131,195 $556,084 $237,146 $950,895 $16,790 $13,136 $59,841 $4,100 $30,137 $11,450 $8,353 $2,450 $2,581,125 $16,601 $632,438 $148,090 $780,528 $0 $5,990 $0 $258,768 $58,781 $317,549 2014 Dollars Received $77,435 $3,750 $5,900 $21,775 $22,283 $28,994 $1,000 $226,677 $4,850 $311,993 $55,680 $367,673 $326,254 $1,028,873 $17,680 $8,950 $74,534 $3,100 $36,599 $11,600 $9,675 $6,150 $2,726,648 $26,400 $650,407 $210,833 $861,240 $0 $9,876 $0 $280,282 $64,980 $345,262 % Change 5.7% 18.5% -20.3% -29.8% -58.2% 5.2% 40.0% -3.7% -62.9% 36.2% 135.6% 51.2% -27.3% -7.6% -5.0% 46.8% -19.7% 32.3% -17.7% -1.3% -13.7% -60.2% -5.3% -37.1% -2.8% -29.8% -9.4% 0.0% -39.3% 0.0% -7.7% -9.5% -8.0% 2015 Rank 59 158 157 118 127 89 188 33 183 20 0 20 31 12 113 121 67 160 91 124 132 174 4 115 15 0 15 0 149 N/A 27 0 27 2014 Rank 59 165 152 103 102 93 201 33 160 25 0 25 28 13 108 128 64 169 86 121 125 150 5 96 16 0 16 0 124 N/A 27 0 27 2015 Dollars Spent $87,712 $750 $2,878 $11,048 $16,462 $22,201 $2,000 $169,753 $4,301 $434,386 $32,592 $466,977 $278,561 $989,081 $6,012 $3,204 $33,193 $431 $38,141 $17,748 $3,694 $5,255 $2,102,992 $15,268 $490,959 $163,141 $654,100 $0 $5,990 $0 $264,034 $59,336 $323,369 % of $ Spent 107.2% 16.9% 61.2% 72.3% 176.6% 72.8% 142.9% 77.8% 238.9% 102.2% 24.8% 84.0% 117.5% 104.0% 35.8% 24.4% 55.5% 10.5% 126.6% 155.0% 44.2% 214.5% 81.5% 92.0% 77.6% 110.2% 83.8% 0.0% 100.0% 0.0% 102.0% 100.9% 101.8% 16 APPENDIX I 2015 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT School District Wellton ESD Wenden ESD Whiteriver USD Wickenburg USD Wickenburg USD Wickenburg USD Total Willcox USD Williams USD Williamson Valley ESD Wilson ESD Window Rock USD Winslow USD Yarnell ESD Yavapai Accommodation District Young ESD Yucca ESD Yuma ESD Yuma UHSD Vernon ESD - No Report District schools Sponsored Charter County Yuma La Paz Navajo Maricopa Maricopa Cochise Coconino Yavapai Maricopa Apache Navajo Yavapai Yavapai Gila Mohave Yuma Yuma Apache Number of Donors 7 3 0 265 108 373 71 63 0 182 3 1,005 29 7 29 0 399 665 Average per Donors $ 286 $ 333 $ $ 264 $ 191 $ 243 $ 322 $ 379 $ $ 343 $ 333 $ 60 $ 284 $ 371 $ 292 $ $ 190 $ 209 2015 Dollars Received $2,000 $1,000 $0 $69,920 $20,640 $90,560 $22,858 $23,892 $0 $62,498 $1,000 $60,772 $8,250 $2,600 $8,480 $0 $75,935 $139,152 2014 Dollars Received $2,100 $400 $0 $68,293 $26,988 $95,281 $23,419 $34,483 $0 $62,460 $1,700 $59,132 $8,400 $3,649 $9,110 $0 $84,475 $119,867 $3,147 % Change -4.8% 150.0% 0.0% 2.4% -23.5% -5.0% -2.4% -30.7% 0.0% 0.1% -41.2% 2.8% -1.8% -28.7% -6.9% 0.0% -10.1% 16.1% 0.0% 2015 Rank 182 197 N/A 54 0 54 100 98 N/A 65 197 66 133 171 130 N/A 61 40 N/A 2014 Rank 182 211 N/A 52 0 52 100 88 N/A 67 187 68 132 166 127 N/A 57 48 168 2015 Dollars Spent $0 $280 $0 $57,903 $18,735 $76,638 $37,706 $40,912 $0 $27,023 $1,227 $58,914 $3,049 $1,209 $2,772 $0 $103,190 $136,230 % of $ Spent 0.0% 28.0% 0.0% 82.8% 90.8% 84.6% 165.0% 171.2% 0.0% 43.2% 122.7% 96.9% 37.0% 46.5% 32.7% 0.0% 135.9% 97.9% Data source is from the Public School Report(s) filed by the school(s) or school district A shaded box indicates no school in the district submitted a report. Bold Text indicates one or more schools failed to submit a report Arizona Department of Revenue: Office of Economic Research & Analysis 17 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder A Center for Creative Education Academy Del Sol Academy of Building Industries Academy of Excellence Academy of Math and Science Camelback Academy of Mathematics and Science Academy of Mathematics and Science South Academy of Tucson, The Academy with Community Partners Accelerated Elementary and Secondary Schools Accelerated Learning Center Acclaim Charter School Acorn Montessori Charter School Ahwatukee Foothills Prep Ahwatukee Foothills Prep Early College High School AIBT Non-Profit Charter High School Akimel O'Otham Pee Posh Charter School All Aboard Charter School Allen-Cochran Enterprises Ambassador Academy American Basic Schools American Charter Schools Foundation (Alta Vista High School) American Charter Schools Foundation (Apache Trail High School) American Charter Schools Foundation (Crestview College Preparatory) American Charter Schools Foundation (Desert Hills High School) American Charter Schools Foundation (Estrella High School) American Charter Schools Foundation (Peoria Accelerated High School) Number of Donors 17 2 1 10 92 345 158 714 4 79 8 30 33 0 0 0 3 5 175 19 2 5 Average Per Donor $255 $325 $400 $275 $80 $322 $103 $117 $300 $277 $356 $286 $208 $0 $0 $0 $317 $320 $353 $282 $400 $172 2015 Dollars Received $4,340 $650 $400 $2,750 $7,380 $111,202 $16,302 $83,258 $1,200 $21,901 $2,850 $8,576 $6,865 $0 $0 $0 $950 $1,600 $61,735 $5,350 $800 $860 2014 Dollars Received $5,415 $1,400 $1,600 $2,600 N/A $98,223 $16,610 $87,364 $600 $8,502 $2,450 $1,062 $5,392 $2,600 $0 $0 $756 $1,460 $42,358 $4,600 $3,250 $350 Maricopa 2 $400 $800 Maricopa 3 $310 Maricopa 2 Maricopa Maricopa County Yavapai Pima Mohave Maricopa Maricopa Pima Maricopa Pima Maricopa Pima Maricopa Maricopa Yavapai Maricopa Maricopa Maricopa Pinal Maricopa Maricopa Maricopa Maricopa Pima Arizona Department of Revenue: Office of Economic Research & Analysis % change -19.9% -53.6% -75.0% 5.8% 0.0% 13.2% -1.9% -4.7% 100.0% 157.6% 16.3% 707.5% 27.3% -100.0% 0.0% 0.0% 25.7% 9.6% 45.7% 16.3% -75.4% 145.7% 2015 Rank 199 315 325 238 167 14 125 24 284 112 235 164 171 N/A N/A N/A 298 267 46 190 304 302 2014 Rank 182 273 265 228 N/A 17 121 25 310 153 236 283 183 228 N/A N/A 304 271 69 195 220 330 2015 Dollars Spent $3,735 $650 $400 $2,750 $4,313 $96,111 $9,145 $83,258 $1,268 $32,020 $885 $3,855 $6,865 $0 $0 $0 $1,010 $0 $52,795 $4,257 $800 $0 % of $ Spent 86.1% 100.0% 100.0% 100.0% 58.4% 86.4% 56.1% 100.0% 105.7% 146.2% 31.1% 45.0% 100.0% 0.0% 0.0% 0.0% 106.3% 0.0% 85.5% 79.6% 100.0% 0.0% $400 100.0% 304 319 $0 0.0% $930 $1,200 -22.5% 301 276 $0 0.0% $300 $600 $1,600 -62.5% 317 265 $0 0.0% 3 $317 $950 $400 137.5% 298 319 $0 0.0% 0 $0 $0 $0 0.0% N/A N/A $0 0.0% 18 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder American Charter Schools Foundation (South Pointe High School) American Charter Schools Foundation (South Ridge High School) American Charter Schools Foundation (Sun Valley High School) American Charter Schools Foundation (West Phoenix High School) American Heritage Academy American Leadership Academy Anthem Preparatory Academy Aprender Tucson Archway Classical Academy Arete Archway Classical Academy Chandler Archway Classical Academy Cicero Archway Classical Academy Glendale Archway Classical Academy Lincoln Archway Classical Academy North Phoenix Archway Classical Academy Scottsdale Archway Classical Academy Trivium Archway Classical Academy Trivium West Archway Classical Academy Veritas Arete Preparatory Academy Arizona Academy of Science and Technology Arizona Agribusiness and Equine Center Arizona Autism Charter School Arizona Call-A-Teen Youth Resources Arizona Community Development Arizona Connections Academy Charter School Arizona Language Preparatory Arizona Montessori Charter School at Anthem Arizona School For The Arts Number of Donors Average Per Donor 2015 Dollars Received 2014 Dollars Received Maricopa 1 $400 $400 Maricopa 11 $246 Maricopa 2 Maricopa Yavapai Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa County Arizona Department of Revenue: Office of Economic Research & Analysis 2015 Dollars Spent % change 2015 Rank 2014 Rank $10 3900.0% 325 350 $0 0.0% $2,705 $0 0.0% 243 N/A $0 0.0% $265 $530 $0 0.0% 321 N/A $0 0.0% 1 $400 $400 $600 -33.3% 325 310 $0 0.0% 24 225 321 15 201 308 256 258 176 232 265 118 204 340 221 24 201 89 11 47 1 15 44 630 $312 $307 $341 $263 $322 $327 $357 $318 $342 $357 $333 $305 $328 $339 $330 $299 $264 $299 $291 $220 $400 $373 $262 $254 $7,480 $68,977 $109,620 $3,950 $64,813 $100,777 $91,268 $82,016 $60,145 $82,817 $88,125 $36,038 $67,007 $115,401 $72,925 $7,175 $53,161 $26,571 $3,200 $10,350 $400 $5,600 $11,515 $159,844 $13,625 $34,985 $117,373 $4,450 $51,870 $84,825 $75,089 $81,128 -45.1% 97.2% -6.6% -11.2% 25.0% 18.8% 21.5% 1.1% N/A 14.8% -0.4% -48.9% N/A 7.6% -17.2% 29.5% -28.3% 75.9% -36.0% -35.6% 0.0% -24.3% 41.0% -9.7% 166 37 15 207 43 18 21 26 47 25 22 77 41 12 34 169 54 99 223 155 325 188 148 5 138 83 11 198 59 27 33 30 N/A 35 22 37 N/A 15 24 178 34 133 190 125 N/A 161 157 4 $5,366 $68,977 $236,305 $3,950 $88,557 $135,130 $69,278 $109,325 $15,177 $113,587 $139,454 $4,363 $85,970 $175,013 $228,477 $7,175 $74,720 $4,723 $0 $10,050 $400 $9,456 $9,025 $159,844 71.7% 100.0% 215.6% 100.0% 136.6% 134.1% 75.9% 133.3% 25.2% 137.2% 158.2% 12.1% 128.3% 151.7% 313.3% 100.0% 140.6% 17.8% 0.0% 97.1% 100.0% 168.9% 78.4% 100.0% $72,123 $88,508 $70,485 $107,294 $88,055 $5,540 $74,094 $15,110 $5,000 $16,062 $0 $7,400 $8,165 $177,019 19 % of $ Spent APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Avondale Learning - Precision Academy AZ Compass Schools AZ-Tec High School Ball Charter Schools - Dobson Ball Charter Schools - Hearn Ball Charter Schools - Val Vista Basis School - Ahwatukee Basis School - Chandler Basis School - Chandler Primary Basis School - Flagstaff Basis School - Goodyear Basis School - Goodyear Primary Basis School - Mesa Basis School - Oro Valley Basis School - Oro Valley Primary Basis School - Peoria Basis School - Phoenix Basis School - Phoenix Central Basis School - Prescott Basis School - Scottsdale Basis School - Scottsdale Primary Basis School - Tucson Basis School - Tucson North Bell Canyon Charter School Benchmark School Benjamin Franklin Charter School Blue Adobe Project Blueprint Education Bradley Academy of Excellence Bright Beginnings School CAFA - Learning Foundation and Performing Arts Alta Mesa County Maricopa Maricopa Yuma Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Coconino Maricopa Maricopa Maricopa Pima Pima Maricopa Maricopa Maricopa Yavapai Maricopa Maricopa Pima Pima Maricopa Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 0 4 0 112 42 68 139 236 58 238 36 35 177 111 111 163 282 138 54 252 43 253 321 10 227 369 51 1 0 144 11 Average Per Donor $0 $200 $0 $273 $324 $324 $204 $274 $266 $283 $167 $171 $237 $498 $498 $282 $279 $280 $309 $292 $238 $196 $229 $290 $323 $144 $333 $100 $0 $339 $218 2015 Dollars Received $0 $800 $0 $30,623 $13,615 $21,998 $28,345 $64,781 $15,447 $67,299 $5,995 $5,995 $41,878 $55,235 $55,235 $46,037 $78,626 $38,680 $16,705 $73,569 $10,250 $49,603 $73,603 $2,900 $73,349 $52,995 $16,975 $100 $0 $48,850 $2,400 2014 Dollars Received $0 $1,843 $0 $36,364 $9,282 $19,265 $53,038 $83,451 $55,122 $52,875 $67,450 $37,850 $67,821 $96,965 $43,545 $35,227 $70,970 $40,265 $111,548 $3,200 $85,648 $67,685 $8,400 $1,000 $62,370 $2,000 % change 0.0% -56.6% 0.0% -15.8% 46.7% 14.2% -46.6% -22.4% N/A 22.1% 0.0% N/A -20.8% -18.1% 45.9% -32.1% -18.9% -11.2% -52.6% 3.7% N/A 23.2% -34.0% -9.4% -14.4% -21.7% 102.1% -90.0% N/A -21.7% 20.0% 2015 Rank N/A 304 N/A 87 143 111 92 44 129 40 181 181 70 51 51 62 28 73 124 31 156 57 30 233 33 55 123 343 N/A 58 251 2014 Rank N/A 260 N/A 79 149 113 56 29 N/A 53 N/A N/A 57 42 76 40 20 67 81 36 N/A 71 14 221 26 41 155 287 N/A 47 253 2015 Dollars Spent $0 $800 $0 $30,623 $13,615 $17,722 $79,329 $106,450 $5,362 $88,092 $5,020 $3,548 $61,245 $97,328 $32,584 $147,956 $93,976 $16,902 $56,473 $161,208 $9,018 $45,708 $67,808 $2,534 $66,362 $52,995 $16,975 $0 $0 $40,984 $2,400 20 % of $ Spent 0.0% 100.0% 0.0% 100.0% 100.0% 80.6% 279.9% 164.3% 34.7% 130.9% 83.7% 59.2% 146.2% 176.2% 59.0% 321.4% 119.5% 43.7% 338.1% 219.1% 88.0% 92.1% 92.1% 87.4% 90.5% 100.0% 100.0% 0.0% 0.0% 83.9% 100.0% APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder CAFA - Learning Foundation and Performing Arts Gilbert CAFA - Learning Foundation Performing Arts School Calibre Academy Cambridge Academy East Camelback Education Camino Montessori Candeo Schools Canyon Rose Academy Carden of Tucson Career Development - Northern Arizona Academy Career Success Schools Carpe Diem Collegiate High School Casa Academy Center for Academic Success Challenge Foundation Academies of Arizona Challenge School Challenger Basic School Chandler Preparatory Academy Charter Board Charter Foundation, The (AmeriSchools Academy Camelback) Charter Foundation, The (AmeriSchools Academy - Country Club) Charter Foundation, The (AmeriSchools Academy - North) Charter Foundation, The (AmeriSchools Academy - Yuma) Choice Academies Cholla Academy Cicero Preparatory Academy City Center for Collaborative Learning Cochise Community Development Corporation Collaborative Pathways - Arizona College Prep Academy Compass Points International Number of Donors 42 7 29 120 7 10 206 0 45 14 5 5 18 31 6 355 35 459 3 Average Per Donor $248 $200 $109 $220 $329 $297 $233 $0 $250 $193 $260 $252 $233 $168 $350 $133 $293 $348 $400 2015 Dollars Received $10,400 $1,400 $3,160 $26,451 $2,300 $2,970 $48,093 $0 $11,238 $2,708 $1,300 $1,262 $4,200 $5,200 $2,100 $47,200 $10,238 $159,710 $1,200 2014 Dollars Received $15,450 $1,000 $2,385 $33,242 $1,200 $3,405 $56,900 $0 $19,295 $1,400 $350 $5,001 $2,900 $5,200 $200 $24,763 $44,176 $155,466 Maricopa 171 $126 $21,474 Pima Yuma Yuma Maricopa Maricopa Maricopa Pima Cochise Pima Yavapai 162 190 152 300 9 146 319 6 52 28 $129 $200 $237 $234 $356 $292 $232 $438 $267 $307 $20,948 $37,933 $35,990 $70,229 $3,200 $42,662 $74,056 $2,630 $13,895 $8,600 County Maricopa Maricopa Maricopa Maricopa Maricopa Pinal Maricopa Pima Pima Navajo Maricopa Yuma Maricopa Cochise Maricopa Maricopa Maricopa Maricopa Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis % change -32.7% 40.0% 32.5% -20.4% 91.7% -12.8% -15.5% 0.0% -41.8% 93.4% 271.4% -74.8% 44.8% 0.0% 950.0% 90.6% -76.8% 2.7% N/A 2015 Rank 153 274 227 100 254 231 59 N/A 150 242 281 282 205 193 258 61 158 6 284 2014 Rank 132 287 240 84 276 218 52 N/A 112 273 330 189 225 187 339 99 66 6 N/A 2015 Dollars Spent $10,400 $1,400 $2,737 $26,451 $2,300 $1,014 $40,791 $0 $16,607 $608 $1,174 $0 $340 $2,063 $2,100 $29,178 $17,761 $466,972 $1,200 % of $ Spent 100.0% 100.0% 86.6% 100.0% 100.0% 34.1% 84.8% 0.0% 147.8% 22.5% 90.3% 0.0% 8.1% 39.7% 100.0% 61.8% 173.5% 292.4% 100.0% $4,070 427.6% 113 206 $20,490 95.4% $800 $250 $150 $88,321 $1,500 $24,074 $84,207 $4,600 $15,962 $5,875 2518.5% 15073.2% 23893.3% -20.5% 113.3% 77.2% -12.1% -42.8% -12.9% 46.4% 115 75 78 36 223 68 29 247 142 163 295 338 345 23 270 101 28 195 127 176 $13,684 $33,517 $36,569 $70,144 $3,200 $96,146 $64,965 $2,630 $13,799 $8,600 65.3% 88.4% 101.6% 99.9% 100.0% 225.4% 87.7% 100.0% 99.3% 100.0% 21 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Concordia Charter School Cornerstone Charter School Cortez Park Charter Middle School Country Gardens Charter Schools CPLC Community Schools-Hiaki High School CPLC Community Schools-Toltecali High School Crown Charter School Crown Point High School - No Report Daisy Education - Sonoran Science Academy, Peoria Daisy Education - Sonoran Science Academy, Phoenix Daisy Education - Sonoran Science Academy, Tucson Deer Valley Charter Schools Desert Heights Charter Schools - No Report Desert Rose Academy Desert Sky Community School Desert Springs Academy Desert Star Community School Destiny School, Inc. Discovery Plus Academy EAGLE College Prep Harmony EAGLE South Mountain Charter East Mesa Charter Elementary School East Valley Academy Eastpointe High School Ed Ahead, Inc. Edge School, The Edkey - Arizona Conservatory for Arts & Academics Edkey - Pathfinder Academy - Pathfinder Academy Total Edkey - Redwood Academy County Maricopa Maricopa Maricopa Maricopa Pima Pima Maricopa Maricopa Maricopa Maricopa Pima Maricopa Maricopa Pima Pima Pima Yavapai Gila Graham Maricopa Maricopa Maricopa Maricopa Pima Pima Pima Maricopa Maricopa Navajo Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 25 0 8 68 8 23 17 Average Per Donor $284 $0 $184 $279 $344 $436 $212 2015 Dollars Received $7,100 $0 $1,475 $18,990 $2,750 $10,022 $3,600 12 7 122 1 $276 $227 $245 $400 $3,310 $1,590 $29,910 $400 0 21 8 36 24 10 9 2 65 9 1 10 8 95 68 5 73 3 $0 $296 $275 $341 $247 $304 $304 $250 $143 $200 $100 $275 $259 $274 $274 $280 $275 $267 $0 $6,210 $2,200 $12,265 $5,926 $3,040 $2,740 $500 $9,309 $1,800 $100 $2,750 $2,069 $26,010 $18,649 $1,400 $20,049 $800 2014 Dollars Received $7,295 $0 $1,800 $6,800 $5,978 $6,479 $3,800 $0 $8,420 $6,805 $62,383 $400 $50,893 $0 $16,100 $3,900 $14,800 $8,535 $1,950 $1,800 $15,875 $8,837 $2,200 $86 $1,750 $11,163 $37,248 $27,898 N/A $27,898 $2,600 % change -2.7% 0.0% -18.1% 179.3% -54.0% 54.7% -5.3% N/A -60.7% -76.6% -52.1% 0.0% N/A 0.0% -61.4% -43.6% -17.1% -30.6% 55.9% 52.2% -96.9% 5.3% -18.2% 16.3% 57.1% -81.5% -30.2% -33.2% 0.0% -28.1% -69.2% 2015 Rank 170 N/A 273 119 238 159 212 N/A 221 271 89 325 N/A N/A 178 256 145 183 229 241 322 161 265 343 238 260 103 117 0 117 304 2014 Rank 162 N/A 261 166 175 171 212 N/A 154 165 46 319 60 N/A 124 209 136 152 257 261 128 151 247 348 263 142 77 91 0 91 228 2015 Dollars Spent $7,100 $0 $170 $18,990 $2,750 $10,022 $3,600 % of $ Spent 100.0% 0.0% 11.5% 100.0% 100.0% 100.0% 100.0% $3,310 $1,590 $29,910 $0 100.0% 100.0% 100.0% 0.0% $0 $15,359 $2,200 $12,361 $5,926 $3,200 $2,740 $500 $9,309 $1,800 $100 $2,750 $2,639 $25,826 $15,111 N/A $15,111 $239 0.0% 247.3% 100.0% 100.8% 100.0% 105.3% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 127.6% 99.3% 81.0% 0.0% 75.4% 29.9% 22 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Edkey - Sequoia Charter School Edkey - Sequoia Choice Schools y - Sequoia Choice Schools Total Edkey - Sequoia Ranch School Edkey - Sequoia School for the Deaf and Hard of Hearing Edkey - Sequoia Village School Educational Impact Educational Options Foundation EduPreneurship Eduprize Schools - Gilbert Eduprize Schools - Queen Creek E-Institute Charter Schools El Centro for the Study of Primary and Secondary Education No Report El Pueblo Integral - Teaching & Learning Collaborative Employ-Ability Unlimited - No Report (Cooper Canyon) Empower College Prep Espiritu Community Development Corporation Excalibur Charter School - No Report Farm at Mission Montessori Academy, The Fit Kids - Champion Schools Flagstaff Arts and Leadership Academy Flagstaff Junior Academy Florence Crittenton Services of Arizona Foothills Academy Founding Father's Academies Fountain Hills Charter School Franklin Phonetic Primary School Freedom Academy Paradise Freedom Academy Pima Friendly House Academia del Pueblo County Maricopa Maricopa Navajo Maricopa Maricopa Navajo Pima Maricopa Maricopa Maricopa Pinal Maricopa Number of Donors 14 5 0 5 126 10 12 16 0 3 359 190 0 Average Per Donor $253 $280 $0 $280 $304 $345 $225 $211 $0 $350 $205 $239 $0 2015 Dollars Received $3,535 $1,400 $0 $1,400 $38,314 $3,452 $2,695 $3,370 $0 $1,050 $73,473 $45,445 $0 2014 Dollars Received $2,230 $600 $0 $600 $52,271 $5,500 $3,322 $4,925 $800 $600 $68,018 $57,415 $300 Pima Pima Maricopa Maricopa Maricopa Pinal Maricopa Maricopa Coconino Coconino Maricopa Maricopa Navajo Maricopa Yavapai Maricopa Maricopa Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis 96 $214 $20,505 $19,486 52 9 $294 $600 $15,300 $5,400 $16,800 $3,600 9 1 206 303 188 74 0 33 68 91 22 13 $300 $400 $316 $156 $195 $321 $0 $311 $216 $297 $364 $246 $2,700 $400 $65,005 $47,237 $36,700 $23,748 $0 $10,250 $14,662 $27,057 $8,000 $3,200 $4,750 $0 $35,989 $35,186 $38,846 $27,537 $650 $21,280 $19,443 $26,675 $19,280 $1,970 % change 58.5% 133.3% 0.0% 133.3% -26.7% -37.2% -18.9% -31.6% -100.0% 75.0% 8.0% -20.8% 0.0% 2015 Rank 215 274 0 274 74 217 246 220 N/A 292 32 63 N/A 2014 Rank 246 310 N/A N/A N/A 5.2% 0.0% -8.9% 50.0% N/A -43.2% 0.0% 80.6% 34.2% -5.5% -13.8% 0.0% -51.8% -24.6% 1.4% -58.5% 62.4% 116 N/A 132 189 N/A 244 325 42 60 76 110 N/A 156 136 0 80 223 110 N/A 120 215 N/A 193 N/A 80 82 74 93 308 106 111 0 64 256 310 58 180 219 191 295 310 39 51 334 2015 Dollars Spent $2,343 $0 $0 $0 $17,412 $434 $286 $3,370 $1,045 $1,097 $185,817 $220,787 $1,387 % of $ Spent 66.3% 0.0% 0.0% 0.0% 45.4% 12.6% 10.6% 100.0% 0.0% 104.4% 252.9% 485.8% 0.0% $20,505 100.0% $15,300 $5,400 100.0% 100.0% $2,700 $400 $65,005 $47,237 $53,832 $26,597 $0 $10,250 $16,555 $130,302 $188,514 $3,780 100.0% 100.0% 100.0% 100.0% 146.7% 112.0% 0.0% 100.0% 112.9% 481.6% 727.7% 118.1% 23 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder GAR - Student Choice High School Gem Charter School Genesis Academy George Gervin Prep Academy - No Report Glendale Preparatory Academy Global Renaissance Academy of Distinguished Education Grandview Associates Graysmark Schools - Holsteiner Agricultural School - No Report Great Expectations Academy Griffin Foundation, The Ha:San Education Services Happy Valley School Happy Valley School - East Campus Harvest Power Community Development Group Harvest Power Community Development Group Total Haven Montessori Children's House Heritage Academy Heritage Academy Laveen Heritage Academy Queen Creek Heritage Elementary School Hermosa Montessori Charter School Highland Free School Hirsch Academy A Challenge Foundation Academy Horizon Community Learning Center Elementary Horizon Community Learning Center Secondary Humanities & Sciences Academy of the United States Imagine Avondale Elementary Imagine Avondale Middle Imagine Camelback Middle Imagine Charter Elementary at Camelback County Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Number of Donors 4 2 43 Average Per Donor $400 $300 $278 2015 Dollars Received $1,600 $600 $11,950 309 13 0 $326 $351 $0 $100,867 $4,563 $0 Pima Pima Pima Pima Maricopa Maricopa Maricopa Yuma Coconino Maricopa Maricopa Maricopa Maricopa Pima Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis 20 1 12 42 7 4 20 24 47 578 103 136 10 259 16 5 991 419 0 5 27 2 2 $309 $150 $204 $345 $200 $113 $402 $354 $332 $266 $254 $238 $460 $336 $352 $280 $265 $518 $0 $246 $197 $400 $250 $6,170 $150 $2,450 $14,500 $1,400 $450 $8,040 $8,490 $15,600 $153,627 $26,154 $32,421 $4,600 $86,963 $5,625 $1,400 $262,569 $217,087 $0 $1,230 $5,319 $800 $500 2014 Dollars Received $0 $1,025 $16,398 $400 $98,551 $3,900 $2,600 % change 0.0% -41.5% -27.1% N/A 2.4% 17.0% -100.0% 2015 Rank 267 317 147 N/A 17 197 N/A 2014 Rank N/A 285 122 319 16 209 228 $2,400 N/A N/A 237 $11,012 $400 $2,150 $11,200 $800 $840 $4,650 $5,490 $16,350 $169,210 $23,106 $28,121 $15,800 $97,185 $7,825 $0 $318,202 N/A $0 $2,075 $2,785 $917 $1,095 -44.0% -62.5% 14.0% 29.5% 75.0% -46.4% 72.9% 54.6% -4.6% -9.2% 13.2% 15.3% -70.9% -10.5% -28.1% 0.0% -17.5% 0.0% 0.0% -40.7% 91.0% -12.8% -54.3% 179 342 250 137 274 143 319 249 141 295 165 128 7 102 84 196 23 187 274 1 3 N/A 283 191 304 322 181 123 5 102 90 129 19 160 N/A 1 N/A N/A 251 227 290 282 2015 Dollars Spent $1,600 $645 $11,950 % of $ Spent 100.0% 107.5% 100.0% $277,728 $4,563 $2,600 275.3% 100.0% 0.0% $6,170 $0 $2,450 $14,500 $1,400 $450 $8,040 $8,490 $13,234 $153,627 $26,154 $32,421 $4,425 $86,963 $5,625 $0 $244,768 $232,819 $0 $1,230 $5,319 $0 $202 100.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 84.8% 100.0% 100.0% 100.0% 96.2% 100.0% 100.0% 0.0% 93.2% 107.2% 0.0% 100.0% 100.0% 0.0% 40.4% 24 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Imagine Charter Elementary at Desert West Imagine Coolidge Elementary Imagine Desert West Middle Imagine Elementary at Tempe Imagine Middle at East Mesa Imagine Middle at Surprise Imagine Preparatory Coolidge Imagine Preparatory Superstition Imagine Preparatory Surprise Imagine Superstition Middle Institute for Transformative Education Integrity Education Centre - No Report Intelli-School - Paradise Valley International Commerce Secondary Schools James Madison Preparatory School Juniper Tree Academy Kaizen Education Foundation - Advance U Kaizen Education Foundation - El Dorado High School Kaizen Education Foundation - Gilbert Arts Public Charter Academy Kaizen Education Foundation - Havasu Preparatory Academy Kaizen Education Foundation - Liberty Arts Academy Kaizen Education Foundation - Maya High School Kaizen Education Foundation - Mission Heights Preparatory High School Kaizen Education Foundation - Skyview High School Kaizen Education Foundation - South Pointe Elementary School Kaizen Education Foundation - South Pointe Junior High School Kaizen Education Foundation - Summit High School Number of Donors 5 10 4 1 152 23 18 18 28 0 17 Average Per Donor $400 $345 $300 $400 $264 $186 $236 $194 $241 $0 $225 2015 Dollars Received $2,000 $3,450 $1,200 $400 $40,095 $4,283 $4,250 $3,500 $6,744 $0 $3,820 2014 Dollars Received $2,400 $3,825 $1,200 $500 $22,283 $6,600 $5,290 $4,210 $5,589 $400 $2,000 2015 Dollars Spent $2,000 $3,380 $1,200 $400 $40,095 $4,283 $2,864 $3,174 $6,744 $0 $0 % of $ Spent 100.0% 98.0% 100.0% 100.0% 100.0% 100.0% 67.4% 90.7% 100.0% 0.0% 0.0% 1 0 140 15 0 1 $400 $0 $304 $309 $0 $200 $400 $0 $42,500 $4,634 $0 $200 $0 $0 $42,500 $6,675 $0 $0 0.0% 0.0% 100.0% 144.1% 0.0% 0.0% Maricopa 25 $236 186 $0 0.0% Mohave Maricopa Maricopa 5 8 1 267 259 343 213 316 N/A $0 $0 $0 0.0% 0.0% 0.0% Pinal 522.1% 186 290 $0 0.0% $0 0.0% N/A N/A $0 0.0% $700 $945 -25.9% 313 289 $0 0.0% $0 $0 $256 -100.0% N/A 337 $0 0.0% $114 $1,030 $910 13.2% 294 292 $55 5.3% $600 $0 $48,731 $4,600 $0 $740 % change -16.7% -9.8% 0.0% -20.0% 79.9% -35.1% -19.7% -16.9% 20.7% 0.0% 91.0% N/A -33.3% 0.0% -12.8% 0.7% 0.0% -73.0% 2015 Rank 261 218 284 325 71 201 202 216 172 0 209 N/A 325 N/A 69 194 N/A 340 2014 Rank 237 211 276 317 105 168 185 200 177 319 253 N/A 310 N/A 61 195 N/A 305 $5,910 $5,210 13.4% 184 $320 $259 $100 $1,600 $2,075 $100 $3,700 $558 $0 -56.8% 271.9% 0.0% 23 $248 $5,705 $917 Pima 0 $0 $0 Maricopa 3 $233 Maricopa 0 Maricopa 9 County Maricopa Pinal Maricopa Maricopa Maricopa Maricopa Pinal Maricopa Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa Yuma Maricopa Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis 25 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Kaizen Education Foundation - Tempe Accelerated High School Kaizen Education Foundation - Vista Grove Preparatory Academy Elementary Kaizen Education Foundation - Vista Grove Preparatory Academy Middle School Kaizen Education Foundation - Discover U Elementary Kestrel High School Keystone Montessori Charter School Khalsa Family Services Khalsa Montessori Elementary Schools Kingman Academy of Learning La Tierra Community School Leading Edge Academy Maricopa Leading Edge Academy Queen Creek Leading Edge Academy San Tan Legacy Education Group Legacy Schools Legacy Traditional Charter School - Casa Grande Legacy Traditional Charter School - Chandler Legacy Traditional Charter School - Laveen Legacy Traditional Charter School - Maricopa Legacy Traditional Charter School - Queen Creek Legacy Traditional School - Avondale Legacy Traditional School - Gilbert Legacy Traditional School - Northwest Tucson Legacy Traditional School - Surprise Leman Academy of Excellence Liberty High School Liberty Traditional Charter School - Saddleback Number of Donors Average Per Donor 2015 Dollars Received 2014 Dollars Received Maricopa 0 $0 $0 Maricopa 12 $233 Maricopa 1 Maricopa Yavapai Maricopa Pima Maricopa Mohave Yavapai Pinal Maricopa Maricopa Maricopa Maricopa Pinal Maricopa Maricopa Pinal Maricopa Maricopa Maricopa Pima Maricopa Pima Gila Maricopa Pima 19 0 231 282 162 314 17 16 12 4 1 6 30 149 12 50 86 96 112 207 67 96 6 5 2 7 County Liberty Traditional Charter School - Saddleback Total Arizona Department of Revenue: Office of Economic Research & Analysis 2015 Dollars Spent % change 2015 Rank 2014 Rank $0 0.0% N/A N/A $0 0.0% $2,800 $72 3788.9% 237 349 $620 22.1% $250 $250 $0 0.0% 339 N/A $96 38.5% $203 $0 $536 $332 $437 $258 $306 $221 $307 $379 $400 $286 $355 $302 $296 $308 $177 $302 $249 $328 $265 $350 $200 $480 $150 $386 $3,850 $0 $123,814 $93,734 $70,713 $80,949 $5,205 $3,542 $3,684 $1,517 $400 $1,715 $10,657 $45,010 $3,550 $15,414 $15,211 $28,985 $27,855 $67,801 $17,754 $33,560 $1,200 $2,400 $300 $2,700 $900 $900 $90,473 $126,404 $68,490 $78,433 327.8% 0.0% 36.9% -25.8% 3.2% 3.2% N/A -13.8% -12.3% -18.4% 300.0% 46.0% 7.4% 4.8% -49.1% 44.9% 4.5% 84.1% -7.2% 25.9% 0.0% 0.0% 50.0% 60.0% 50.0% 58.8% 208 N/A 9 20 35 27 192 214 210 272 325 266 151 64 213 131 133 91 93 39 122 81 284 0 244 244 293 293 21 10 38 32 N/A 204 201 259 346 280 148 68 163 145 137 130 87 54 N/A N/A 295 0 264 264 $0 $2,100 $123,814 $147,461 $69,344 $121,214 $4,971 $2,820 $2,548 $756 $100 $375 $11,344 $48,184 $4,689 $15,414 $16,989 $29,160 $27,251 $74,570 $15,203 $0 $698 0.0% 0.0% 100.0% 157.3% 98.1% 149.7% 95.5% 79.6% 69.2% 49.9% 25.0% 21.9% 106.4% 107.1% 132.1% 100.0% 111.7% 100.6% 97.8% 110.0% 85.6% 0.0% 58.2% 96.9% 100.0% 97.2% $4,110 $4,200 $1,860 $100 $1,175 $9,927 $42,938 $6,979 $10,641 $14,562 $15,742 $30,008 $53,854 N/A N/A $800 $1,500 $200 $1,700 $2,625 $2,625 26 % of $ Spent APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Life Skills Center of Arizona Lifelong Learning Research Institute Lincoln Preparatory Academy Little Lamb Community School Luz Academy of Tucson Madison Highland Prep Maricopa Community College District - Gateway Early College High School Maricopa Community College District - Phoenix College Preparatory Academy Mary Ellen Halvorson Education Foundation - Tri-City College Prep High School Maryvale Preparatory Academy Masada Charter School Math and Science Success Academy Mesa Arts Academy Metropolitan Arts Institute Mexicayotl Academy Academy Total Midtown Primary School Milestones Charter School Mingus Springs Charter School Mohave Accelerated Elementary School Mohave Accelerated Learning Center Montessori Academy - No Report Montessori Charter School of Flagstaff Montessori Day Public Schools Chartered Montessori Education Centre Charter School Montessori House Montessori Schoolhouse of Tucson Morrison Education Group County Maricopa Pima Maricopa Maricopa Pima Maricopa Number of Donors 0 7 65 74 1 27 Average Per Donor $0 $146 $326 $356 $400 $243 2015 Dollars Received $0 $1,025 $21,186 $26,330 $400 $6,550 2014 Dollars Received $800 Maricopa 3 $167 Maricopa 83 Yavapai Maricopa Mohave Pima Maricopa Maricopa Pima Santa Cruz Maricopa Maricopa Yavapai Mohave Mohave Maricopa Coconino Maricopa Maricopa Maricopa Pima Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis N/A $61,032 N/A N/A % change -100.0% N/A 0.0% -56.9% N/A N/A 2015 Rank N/A 296 114 101 325 176 2014 Rank 295 N/A N/A 48 N/A N/A 2015 Dollars Spent $0 $898 $22,912 $26,330 $400 $6,550 % of $ Spent 0.0% 87.6% 108.1% 100.0% 100.0% 100.0% $500 $500 0.0% 322 317 $0 0.0% $321 $26,650 $6,200 329.8% 97 173 $43,084 161.7% 133 111 64 215 64 59 18 25 43 9 7 13 10 53 $204 $247 $248 $233 $279 $269 $326 $370 $351 $322 $343 $217 $320 $265 $27,180 $27,383 $15,883 $50,142 $17,839 $15,900 $5,869 $9,240 $15,109 $2,900 $2,400 $2,825 $3,200 $14,040 $18,410 $31,035 $32,636 $1,400 $25,567 $2,155 96 95 127 56 121 126 134 0 134 233 251 236 223 141 N/A 120 86 83 274 107 257 103 104 131 63 114 117 116 0 116 184 307 233 234 156 100 96 89 78 198 94 221 104.8% 191.3% 108.2% 94.6% 78.5% 47.8% 45.3% 0.0% 17.6% 102.6% 105.1% 145.1% 48.7% 53.3% $312 $225 $236 $280 $215 $269 18.9% 21.9% 2.1% 4.6% -7.3% -11.7% -13.6% -18.8% -16.9% -45.8% 242.9% 9.5% 25.5% 69.4% N/A -26.7% 10.3% -10.9% -68.5% -4.8% -32.7% $28,486 $52,384 $17,179 $47,427 $14,003 $7,599 $2,659 $0 $2,659 $2,976 $2,523 $4,098 $1,558 $7,478 59 138 138 5 119 8 $22,866 $22,463 $15,560 $47,943 $19,250 $18,005 $6,795 $11,377 $18,172 $5,350 $700 $2,580 $2,550 $8,290 $24,711 $25,127 $28,130 $36,630 $4,450 $26,855 $3,200 $21,160 $31,035 $30,382 $1,470 $21,836 $2,155 114.9% 100.0% 93.1% 105.0% 85.4% 100.0% 27 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Mountain Oak Charter School Mountain Rose Academy Mountain School New Horizon School for the Performing Arts New School for the Arts New School for the Arts Middle School New Visions Academy - Cottonwood New Visions Academy - St. Johns New World Educational Center Noah Webster Basic School-Mesa Noah Webster Basic School-Pima North Phoenix Preparatory Academy North Star Charter School - No Report Northland Preparatory Academy Nosotros Academy Odyssey Preparatory Academy, The Ombudsman Educational Services Ombudsman Educational Services Total Omega Alpha Academy Open Doors Community School PACE Preparatory Academy Painted Desert Demonstration Projects - STAR Charter School Painted Pony Ranch Charter School Pan-American Elementary Charter Paragon Education Corporation Paragon Management Paramount Education Studies Park View School - No Report PAS Charter School, Intelli-School Patagonia Montessori Elementary School County Yavapai Pima Coconino Maricopa Maricopa Maricopa Yavapai Apache Maricopa Maricopa Maricopa Maricopa Maricopa Coconino Pima Maricopa Maricopa Pima Cochise Pima Yavapai Coconino Yavapai Maricopa Maricopa Maricopa Maricopa Yavapai Maricopa Santa Cruz Arizona Department of Revenue: Office of Economic Research & Analysis Number of Donors 31 0 192 5 38 6 0 0 29 445 228 161 Average Per Donor $391 $0 $232 $206 $299 $333 $0 $0 $148 $269 $158 $347 2015 Dollars Received $12,110 $0 $44,600 $1,030 $11,350 $2,000 $0 $0 $4,300 $119,619 $35,984 $55,835 431 22 375 0 0 0 0 9 0 37 21 7 32 1,680 61 $265 $300 $158 $0 $0 $0 $0 $333 $0 $280 $220 $343 $298 $144 $243 $114,074 $6,600 $59,140 $0 $0 $0 $0 $3,000 $0 $10,375 $4,620 $2,400 $9,550 $241,111 $14,834 4 13 $250 $262 $1,000 $3,400 2014 Dollars Received $20,200 $0 $41,525 $14,950 $1,452 $650 $0 $11,434 $97,345 $4,855 $48,124 $0 $113,571 $6,500 $78,461 $0 $0 $0 $200 $3,200 $0 $6,610 $3,670 $1,600 $32,372 $228,795 $20,896 $6,358 $400 $2,350 % change -40.0% 0.0% 7.4% N/A -24.1% 37.7% -100.0% N/A -62.4% 22.9% 641.2% 16.0% N/A 0.4% 1.5% -24.6% 0.0% 0.0% 0.0% 0.0% -6.3% 0.0% 57.0% 25.9% 50.0% -70.5% 5.4% -29.0% 0.0% 150.0% 44.7% 2015 Rank 146 N/A 66 294 149 261 N/A N/A 200 10 79 49 N/A 13 175 48 0 0 N/A N/A 230 N/A 154 195 251 160 2 135 N/A 297 219 2014 Rank 109 N/A 70 N/A 134 272 308 N/A 140 18 192 62 N/A 12 169 31 0 0 N/A 339 221 N/A 167 214 265 85 2 108 172 319 241 2015 Dollars Spent $16,076 $0 $40,549 $0 $11,350 $2,000 $0 $0 $7,341 $119,619 $35,984 $142,950 % of $ Spent 132.8% 0.0% 90.9% 0.0% 100.0% 100.0% 0.0% 0.0% 170.7% 100.0% 100.0% 256.0% $114,074 $6,600 $59,140 $0 $0 $0 $0 $0 $0 $13,578 $6,355 $2,400 $9,550 $354,009 $14,834 100.0% 100.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 130.9% 137.6% 100.0% 100.0% 146.8% 100.0% $864 $3,400 86.4% 100.0% 28 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Pathfinder Charter School Foundation Pathways KM Charter Schools Patriot Academy - No Report Peak School, The Phoenix Advantage Charter School Phoenix Collegiate Academy Phoenix Education Management Phoenix School of Academic Excellence Pillar Charter School - No Report Pima Prevention Partnership - Arizona Collegiate High School Pima Prevention Partnership - Pima Partnership Academy Pima Prevention Partnership - Pima Partnership School Pima Rose Academy Pima Vocational High School Pine Forest Education Association Pinnacle Education - Casa Grande Pinnacle Education - Kino Pinnacle Education - Mesa Pinnacle Education - Tempe Pinnacle Education - WMCB PLC Arts Academy at Scottsdale PLC Charter Schools Pointe Educational Services Portable Practical Education Preparation, Arizona Virtual Academy - No Report Portable Practical Education Preparation, PPEP TEC High School County Maricopa Yavapai Maricopa Coconino Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pima Pima Pima Pima Coconino Pinal Santa Cruz Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Number of Donors 3 0 Average Per Donor $267 $0 2015 Dollars Received $800 $0 19 26 83 1 9 $224 $62 $321 $200 $213 $4,250 $1,600 $26,650 $200 $1,915 5 6 12 0 0 129 0 0 0 0 0 45 10 21 $143 $186 $206 $0 $0 $257 $0 $0 $0 $0 $0 $321 $255 $317 $716 $1,117 $2,467 $0 $0 $33,185 $0 $0 $0 $0 $0 $14,440 $2,550 $6,650 Maricopa Cochise Pima Pinal Yuma Portable Practical Education Preparation, PPEP TEC High School Total Premier Charter High School Maricopa Prescott Valley Charter School Yavapai Arizona Department of Revenue: Office of Economic Research & Analysis 3 19 0 1 23 0 4 $193 $266 $0 $200 $253 $0 $175 $580 $5,049 $0 $200 $5,829 $0 $700 2014 Dollars Received $800 $1,600 $0 $3,420 $2,345 $66,976 $1,200 $725 $310 $333 $1,033 $2,283 $0 $0 $39,820 $400 $0 $0 $0 $0 $16,030 $2,150 $7,900 % change 0.0% 0.0% 0.0% 24.3% -31.8% -60.2% -83.3% 164.1% 0.0% 115.0% 8.1% 8.1% 0.0% 0.0% -16.7% 0.0% 0.0% 0.0% 0.0% 0.0% -9.9% 18.6% -15.8% 2015 Rank 304 N/A N/A 202 267 97 340 263 N/A 312 290 249 N/A N/A 82 N/A N/A N/A N/A N/A 138 248 174 2014 Rank 295 265 N/A 217 242 43 276 306 333 332 284 245 N/A N/A 72 319 N/A N/A N/A N/A 126 249 159 $1,400 N/A N/A 273 $400 $4,069 $200 $0 $4,669 $0 $2,400 45.0% 24.1% 0.0% 0.0% 24.8% 0.0% -70.8% 0 0 0 185 185 N/A 313 0 0 0 194 194 N/A 237 2015 Dollars Spent $0 $894 % of $ Spent 0.0% 0.0% $4,250 $2,944 $43,084 $913 $3,381 100.0% 184.0% 161.7% 456.6% 176.6% $0 $266 $9,698 $0 $0 $33,185 $0 $0 $0 $0 $0 $7,389 $3,770 $5,800 0.0% 23.8% 393.1% 0.0% 0.0% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 51.2% 147.8% 87.2% $0 $121 $0 $0 $121 $0 $700 0.0% 2.4% 0.0% 0.0% 2.1% 0.0% 100.0% 29 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Presidio School - Tucson Reid Traditional Schools' Painted Rock Academy Reid Traditional Schools' Valley Academy Research Based Education - Paulden Community School - No Report Ridgeline Academy, A Challenge Foundation Academy Rising Schools Rosefield Charter Elementary School RSD Charter School Sage Academy Salt River Pima-Maricopa Community Schools San Tan Montessori School Santa Cruz Valley Opportunities in Education Satori Charter School SC Jensen Corporation - Intelli-School Scottsdale Country Day School Scottsdale Preparatory Academy Sedona Charter School Self-Development Charter School Shelby School, The Shonto Governing Board of Education Skyline Gila River Schools Skyline Schools Skyview School Sonoran Desert School Sonoran Science Academy - Broadway Sonoran Science Academy - Davis Monthan South Phoenix Academy South Valley Academy Southern Arizona Community Academy StarShine Academy Step Up Schools County Pima Maricopa Maricopa Number of Donors 34 52 114 Average Per Donor $271 $204 $268 2015 Dollars Received $9,215 $10,598 $30,558 Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Santa Cruz Pima Maricopa Maricopa Maricopa Yavapai Maricopa Gila Navajo Maricopa Maricopa Yavapai Maricopa Pima Pima Maricopa Maricopa Pima Maricopa Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis 73 18 200 0 14 0 155 55 72 5 38 605 156 55 3 0 2 5 200 1 59 13 3 4 0 15 2 $338 $399 $130 $0 $225 $0 $358 $259 $277 $280 $724 $319 $284 $281 $313 $0 $200 $240 $196 $400 $230 $248 $240 $263 $0 $283 $300 $24,656 $7,186 $25,932 $0 $3,150 $0 $55,544 $14,225 $19,939 $1,400 $27,500 $193,145 $44,343 $15,435 $940 $0 $400 $1,200 $39,210 $400 $13,555 $3,225 $721 $1,050 $0 $4,250 $600 2014 Dollars Received $9,105 $29,260 $53,621 % change 1.2% -63.8% -43.0% 2015 Rank 162 152 88 2014 Rank 150 88 55 $2,175 N/A N/A 248 $25,682 $2,344 $17,809 $0 $6,500 $0 $59,529 $11,655 $25,113 $200 $21,200 $182,778 $38,162 $18,960 $5,100 $0 $1,013 $358 $44,198 $1,100 $14,808 $8,000 $200 $600 $0 $4,175 $2,050 -4.0% 206.6% 45.6% 0.0% -51.5% 0.0% -6.7% 22.1% -20.6% 600.0% 29.7% 5.7% 16.2% -18.6% -81.6% 0.0% -60.5% 235.2% -11.3% -63.6% -8.5% -59.7% 260.5% 75.0% 0.0% 1.8% -70.7% 109 168 104 N/A 228 N/A 50 139 118 274 94 4 67 130 300 N/A 325 284 72 325 144 222 311 292 N/A 202 317 95 243 119 N/A 169 N/A 49 139 97 339 107 3 75 115 188 N/A 286 329 65 281 135 158 339 310 N/A 202 252 2015 Dollars Spent $9,215 $10,598 $30,558 % of $ Spent 100.0% 100.0% 100.0% $21,871 $410 $25,398 $0 $3,654 $0 $55,544 $14,388 $19,549 $800 $24,716 $454,010 $44,343 $15,435 $293 $0 $400 $1,200 $15,490 $400 $13,555 $3,225 $721 $1,050 $0 $4,250 $0 88.7% 5.7% 97.9% 0.0% 116.0% 0.0% 100.0% 101.1% 98.0% 57.1% 89.9% 235.1% 100.0% 100.0% 31.2% 0.0% 100.0% 100.0% 39.5% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 0.0% 30 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Stepping Stones Academy StrengthBuilding Partners Success School SySTEM Schools Teleos Preparatory Academy Telesis Center for Learning Tempe Preparatory Academy Tempe Preparatory Junior Academy Triumphant Learning Center Trivium Preparatory Academy Tucson Country Day School Tucson International Academy Tucson Preparatory School Tucson Youth Development - ACE Charter High School Twenty First Century Charter School - Bennett Academy University Public Schools - ASU Prep Academy - Phoenix University Public Schools - ASU Prep Academy - Polytechnic Valley of the Sun Waldorf Education Association-Desert Marigold School Vector School District - Vector Prep and Arts Academy Veritas Preparatory Academy Victory High School Villa Montessori Charter School Vision Charter School Visions Unlimited Academy Vista Charter School Vista College Preparatory West Gilbert Charter Elementary School West Gilbert Charter Middle School West Valley Arts and Technology Academy Western School of Science and Technology - A Challenge Foundation AC Number of Donors 21 3 58 28 153 106 575 9 7 210 488 160 10 15 18 102 237 Average Per Donor $288 $217 $243 $239 $293 $234 $181 $121 $329 $324 $237 $198 $187 $280 $246 $253 $263 2015 Dollars Received $6,040 $650 $14,066 $6,700 $44,760 $24,823 $104,058 $1,085 $2,300 $68,004 $115,547 $31,750 $1,868 $4,200 $4,425 $25,791 $62,390 2014 Dollars Received $10,000 $200 $10,716 $4,100 $39,402 $25,015 $141,345 $3,915 $3,500 $59,114 $112,156 $4,000 $2,875 $2,300 $6,095 $27,728 $66,467 Maricopa 369 $147 $54,146 Maricopa Maricopa Maricopa Maricopa Pima Cochise Maricopa Maricopa Maricopa Maricopa Maricopa 6 427 2 294 2 1 0 60 12 4 1 $192 $337 $300 $324 $400 $400 $0 $429 $303 $350 $400 Maricopa 18 $163 County Maricopa Pima Maricopa Maricopa Maricopa Mohave Maricopa Maricopa Graham Maricopa Pima Pima Pima Pima Maricopa Maricopa Maricopa Arizona Department of Revenue: Office of Economic Research & Analysis % change -39.6% 225.0% 31.3% 63.4% 13.6% -0.8% -26.4% -72.3% -34.3% 15.0% 3.0% 693.8% -35.0% 82.6% -27.4% -7.0% -6.1% 2015 Rank 180 315 140 173 65 108 16 291 254 38 11 85 264 205 198 105 45 2014 Rank 147 339 144 205 73 98 7 208 216 50 13 207 226 244 174 92 44 2015 Dollars Spent $6,040 $0 $10,799 $6,700 $37,940 $27,314 $104,058 $1,085 $200 $246,746 $166,068 $47,928 $0 $2,736 $4,425 $8,199 $48,767 % of $ Spent 100.0% 0.0% 76.8% 100.0% 84.8% 110.0% 100.0% 100.0% 8.7% 362.8% 143.7% 151.0% 0.0% 65.2% 100.0% 31.8% 78.2% $65,425 -17.2% 53 45 $55,496 102.5% $1,150 $143,905 $600 $95,300 $800 $400 $0 $25,750 $3,630 $1,400 $400 $1,872 $134,008 $100 $140,087 $0 $300 $0 $17,825 $10,592 $4,133 $795 -38.6% 7.4% 500.0% -32.0% 0.0% 33.3% 0.0% 44.5% -65.7% -66.1% -49.7% 289 8 317 19 304 325 N/A 106 211 274 325 258 9 346 8 N/A 334 N/A 118 146 203 303 $1,150 $335,103 $162 $104,427 $0 $412 $0 $7,506 $1,817 $1,400 $400 100.0% 232.9% 27.0% 109.6% 0.0% 103.0% 0.0% 29.1% 50.0% 100.0% 100.0% $2,940 $2,000 47.0% 232 253 $2,940 100.0% 31 APPENDIX II 2015 PUBLIC SCHOOL REPORT BY CHARTER SCHOOL HOLDER Charter Holder Young Scholar's Academy Charter School Yuma Private Industry Council County Mohave Yuma Number of Donors 24 2 Average Per Donor $269 $421 2015 Dollars Received $6,455 $841 2014 Dollars Received $6,895 $400 % change -6.4% 110.3% 2015 Rank 177 303 2014 Rank 164 319 2015 Dollars Spent $1,328 $2,453 Data source is from the Public School Report(s) filed by the school(s) or school district. A shaded box indicates no school in the district submitted a report. Bold text indicates one or more schools failed to submit a report Arizona Department of Revenue: Office of Economic Research & Analysis 32 % of $ Spent 20.6% 291.7%