Arizona Department of Revenue 2016 Public School Report Individual Income Tax Credit for the Support of Extracurricular Activities or Character Education Programs Fast Facts: $53.0 million total public school contributions were received, 10.3% increase over 2015 $56.7 million total spent on extracurricular activities, 10% increase over 2015 $168.0 per donor average contribution – $156 for districts and $271 for charters 314,683 donors contributed in 2016 – 281,267 for districts and 33,416 for charters Charter Holders - $9.1 million received, an increase of 8% over 2015 School Districts – $44.0 million received, an increase of 10.8% over 2015 (A charter holder is the group that established the charter school) NOTE: 2015 & 2016 spending on activities has been higher than the amount of contributions received by using unspent monies from prior years Contents STATISTICS 3 SUMMARY: 3 HISTORIAL CONTRIBUTIONS RANGE OF DOLLARS RECEIVED TOTALS BY CHARTER HOLDER AND BY DISTRICT EXTRACURRICULAR ACTIVITIES 3 5 6 7 COUNTY DATA SCHOOLS BY CITY TOTALS TOP 15 DISTRICTS/ CHARTER HOLDERS TOP 20 DISTRICT SCHOOLS/ CHARTER SCHOOLS SCHOOLS OUT OF COMPLIANCE 8 9 10 12 14 POLICY BACKGROUND 15 STATUTE RATES QUALIFYING EXPENDITURES REPORTING REQUIREMENTS 15 15 15 16 INFORMATION 17 APPENDIX I. DISTRICT DATA APPENDIX II. CHARTER DATA 18 24 STATISTICS Summary: Historial Contributions Over the last ten years there has been an average growth rate of around 4% in contributions received. Donations received over the last five years average around $51.0 Million. In calendar years 2015 and 2016 spending has been higher than the amount of contributions received by using unspent monies from prior years. Beginning in 2016, the taxpayer had the option to claim contributions made after December 31 but on or before April 15 on their 2015 return or 2016 return. This may explain the decrease in 2015 from the $51.0 million in calendar years 2013 and 2014 and the higher than average rate increase over year 2015. Arizona Department of Revenue, Office of Economic Research & Analysis 3 For calendar year 2016, public schools including charter and districts reported receiving $53,017,994 in fees or cash contributions from 314,683 donors for the support of extracurricular activities, character education programs, standardized testing or CPR. This represents an increase of $4,955,708 or 10.3% compared to the $48,062,286 reported for 2015. The average fee or cash contribution per donor was $168 for 2016 compared to an average of $183 per donor for 2015. Public schools reported spending $56,659,264 in calendar year 2016, an increase of $5,146,845 or 10% compared to the $51,512,419 spent in 2015. Year 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Number of Donors 74,242 109,748 130,730 135,656 143,697 201,407 213,987 215,369 218,664 214,356 233,450 239,031 250,004 250,216 253,134 253,842 266,087 262,879 314,683 Contributions Received (Millions) $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 $50,972,856 $50,991,999 $48,062,286 $53,017,994 % Average per Change Donor -$121 64.4% $135 18.7% $134 14.0% $147 12.2% $156 23.6% $138 11.5% $145 14.4% $164 22.1% $198 1.9% $206 2.5% $193 -5.6% $178 2.5% $175 10.8% $194 5.9% $203 -0.6% $201 0.0% $192 -5.7% $183 10.3% $168 Contributions % Spent to % Change in Spent Dollars Spent (Millions) Received ---------------$23,411,749 -84.4% $25,839,148 10.4% 83.5% $28,609,146 10.7% 80.8% $35,077,283 22.6% 81.1% $40,423,706 15.2% 91.7% $43,725,052 8.2% 96.8% $41,472,666 -5.2% 97.2% $41,875,730 1.0% 95.8% $45,636,837 9.0% 94.2% $48,455,762 6.2% 94.5% $49,479,227 2.1% 97.1% $46,801,468 -5.4% 91.8% $51,512,419 10.1% 107.2% $56,659,264 10.0% 106.9% Arizona Department of Revenue, Office of Economic Research & Analysis 4 Range of Dollars Received Table 2 groups the school districts or charter holders within a particular dollar range. Twelve school districts reported receiving more than $1 million for a total of $27,311,669 or 51.5% of all contributions received. Likewise, 418 of the 673 districts or charter holders (62% of the districts) that received at least some contribution in 2016 reported receiving $50,000 or less for a total of $4,636,637 or 8.7% of all contributions received. 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 District/ Charter # of Donors 12 9 18 27 72 147 57 145 69 89 28 673 191,318 30,314 25,923 14,065 33,355 16,098 1,818 1,641 151 0 0 314,683 Total Dollars Received % of Total Average per Donor 27,311,669 6,697,192 5,352,236 3,722,898 5,297,363 3,830,789 391,106 377,797 36,945 0 $0 53,017,994 51.5% 12.6% 10.1% 7.0% 10.0% 7.2% 0.7% 0.7% 0.1% 0.0% 0.0% 100.0% $143 $221 $206 $265 $159 $238 $215 $230 $245 0 0 $168 Arizona Department of Revenue, Office of Economic Research & Analysis 5 Totals by Charter Holder and by District School districts reported receiving $43,955,684 from 281,267 donors and spending $44,198,283 in 2016. This is an increase of $4,284,912 (or 10.8%) over the $39,670,773 in fees or cash contributions received in 2015. Charter schools reported receiving $9,062,309 from 33,416 donors and spending $12,460,981 in 2016. This is an increase of $670,756 (or 8.0%) over the $8,391,553 in fees or cash contributions received in 2015. District Totals Charter Totals: Arizona Department of Revenue, Office of Economic Research & Analysis 6 Extracurricular Activities A public school is required to report how the tax credit money was spent by specific categories. The table below summarizes the amount spent in 2016 categorized by specific activities. Amount Spent % of Total Athletics or Sports $16,981,996 30.0% Field Trip $12,998,864 22.9% Clubs, Academic Competitions or other comparable ECA $9,090,842 16.0% Music, Band, Choir Orchestra, Fine Arts or Performing Arts $8,217,694 14.5% After School Enrichment or Tutoring $4,915,689 8.7% Character Education Programs $1,558,673 2.8% Extended Kindergarten Programs $1,368,488 2.4% Standardized Testing for college credit or readiness $1,088,641 1.9% $211,818 0.4% Non-Credit Summer Programs $94,016 0.2% Drivers Education Programs $93,398 0.2% Career and Technical Preparation $39,065 0.1% $80 0.0% $56,659,264 100.0% Other CPR Training Total Arizona Department of Revenue, Office of Economic Research & Analysis 7 County Data Maricopa County received $36,238,604 or 68% of the total from 231,044 donors. This is an increase of 16.4% over 2015. Likewise Maricopa County’s schools spent $39,195,695 in 2015. Pima County received $9,026,332 (or 17% of the total) from 47,955 donors and spent $9,635,082 in 2016. This represents an increase 0.4% in fees or contributions received compared to the $8,993,457 received in 2015. County # of Donors Dollars Dollars Received in % of Total Percent Average 2015 Received Received change per Donor Dollars Spent Percent Spent to Received Maricopa Pima Yavapai Coconino Mohave Pinal Cochise Yuma Navajo Gila Santa Cruz Apache Graham La Paz Greenlee 231,044 $36,238,604 $31,123,069 47,955 $9,026,332 $8,993,457 7,822 $1,997,228 $2,570,304 6,475 $1,505,026 $1,448,339 4,123 $1,078,264 $902,497 4,330 $951,438 $911,602 1,745 $523,030 $513,585 1,485 $429,537 $424,227 4,813 $426,618 $424,118 2,690 $398,792 $381,247 960 $150,645 $142,291 495 $121,482 $90,044 564 $110,462 $94,274 67 $34,541 $18,203 115 $25,995 $25,070 68.4% 17.0% 3.8% 2.8% 2.0% 1.8% 1.0% 0.8% 0.8% 0.8% 0.3% 0.2% 0.2% 0.1% 0.0% 16.4% 0.4% -22.3% 3.9% 19.5% 4.4% 1.8% 1.3% 0.6% 4.6% 5.9% 34.9% 17.2% 89.8% 3.7% $157 $188 $255 $232 $262 $220 $300 $289 $89 $148 $157 $245 $196 $516 $226 $39,195,695 $9,635,082 $2,158,129 $1,517,316 $1,081,179 $1,130,351 $455,224 $301,541 $371,081 $433,418 $155,609 $102,424 $75,275 $14,362 $32,580 108.2% 106.7% 108.1% 100.8% 100.3% 118.8% 87.0% 70.2% 87.0% 108.7% 103.3% 84.3% 68.1% 41.6% 125.3% Total 314,683 $53,017,994 $48,062,326 100.0% 10.3% $168 $56,659,264 106.9% Arizona Department of Revenue, Office of Economic Research & Analysis 8 Schools by City Totals Phoenix schools received 16.7% of all fees or contributions made in 2016. Tucson schools received 14.0% of all dollars received. City Number of Donors Phoenix Tucson Chandler Mesa Scottsdale Gilbert Glendale Peoria Tempe Flagstaff 47,119 40,857 59,506 25,075 22,814 20,373 10,333 8,737 6,945 5,612 Dollars Received $8,837,559 $7,439,931 $5,124,841 $4,859,996 $3,731,924 $3,396,443 $2,358,979 $1,658,264 $1,533,222 $1,278,075 Percent of Total Dollars Spent $9,951,029 $7,794,826 $5,046,963 $5,035,672 $3,874,670 $3,962,669 $2,653,396 $1,726,353 $1,586,324 $1,369,667 16.7% 14.0% 9.7% 9.2% 7.0% 6.4% 4.4% 3.1% 2.9% 2.4% NOTE: City is based on the Schools location and in some cases by district or charter holder’s location Arizona Department of Revenue, Office of Economic Research & Analysis 9 Top 15 Districts/Charter Holders The top 15 school districts out of 229 reported districts accounted for 68.1% of school district contributions received. The top 15 charter holders out of 415 reported charter holders received 27% of charter contributions. School Districts Twelve school districts reported receiving fees or cash contributions in excess of $1 million in 2016. The top fifteen district schools received 68.1% of all donations in 2016. For 2015, eleven school districts reported receiving fees or cash contributions in excess of $1 million. School District County Chandler USD Mesa USD Tucson USD Scottsdale USD Paradise Valley USD Gilbert USD Kyrene ESD Deer Valley USD Peoria USD Amphitheater USD Flagstaff USD Tempe UHSD Catalina Foothills USD Vail USD Prescott USD Total Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pima Coconino Maricopa Pima Pima Yavapai Number of Donors 59,378 20,489 21,295 18,401 14,986 12,575 15,671 6,242 9,373 4,423 4,594 3,891 2,567 4,353 2,019 200,257 Dollars Received in 2016 $4,103,094 $3,949,984 $2,712,821 $2,686,334 $2,493,030 $2,455,039 $2,317,319 $1,839,033 $1,623,181 $1,098,221 $1,019,718 $1,013,895 $906,939 $880,459 $836,612 $29,935,679 % of 2016 Total 9.3% 9.0% 6.2% 6.1% 5.7% 5.6% 5.3% 4.2% 3.7% 2.5% 2.3% 2.3% 2.1% 2.0% 1.9% 68.1% Arizona Department of Revenue, Office of Economic Research & Analysis Dollars Received in 2015 $2,906,638 $3,434,441 $2,581,125 $2,701,170 $2,236,333 $785,281 $2,272,390 $1,410,234 $1,635,742 $1,083,165 $943,546 $950,895 $1,222,220 $780,528 $1,428,860 $26,372,568 % of 2015 Total 7.3% 8.7% 6.5% 6.8% 5.6% 2.0% 5.7% 3.6% 4.1% 2.7% 2.4% 2.4% 3.1% 2.0% 3.6% 66.5% 10 Charter Holders Ten charter school holders reported receiving contributions in excess of $125,000 in 2016. The top fifteen charter holders received 27% of all donations for 2016. Charter Holder County Paragon Management Maricopa Scottsdale Preparatory Academy Maricopa Horizon Community Learning Center Secondary Maricopa Hermosa Montessori Charter School Pima Arizona School For The Arts Maricopa Keystone Montessori Charter School Maricopa Chandler Preparatory Academy Maricopa Veritas Preparatory Academy Maricopa Noah Webster Basic School-Mesa Maricopa Heritage Academy Maricopa Anthem Preparatory Academy Maricopa Northland Preparatory Academy Coconino Glendale Preparatory Academy Maricopa Academy of Mathematics and Science Pima Archway Classical Academy Veritas Maricopa Total Dollars Dollars Number Received in % of 2016 Received in % of 2015 2016 of Donors Total Total 2015 1,544 $406,762 4.5% $241,111 2.9% 628 $215,604 2.4% $193,145 2.3% 859 $207,811 2.3% $217,087 2.6% 241 $174,457 1.9% $86,963 1.0% 560 $170,997 1.9% $159,844 1.9% 237 $159,181 1.8% $123,814 1.5% 417 $153,737 1.7% $159,710 1.9% 420 $143,950 1.6% $143,905 1.7% 451 $132,281 1.5% $119,619 1.4% 517 $127,382 1.4% $153,627 1.8% 297 $120,328 1.3% $109,620 1.3% 426 $109,111 1.2% $114,074 1.4% 293 $107,844 1.2% $100,867 1.2% 277 $107,734 1.2% $111,202 1.3% 298 $105,842 1.2% $115,401 1.4% 7,465 $2,443,021 27.0% $2,149,989 25.6% Arizona Department of Revenue, Office of Economic Research & Analysis 11 Top 20 District Schools/ Charter Schools Schools within Districts The top 20 schools received 19.7% of the total contributions received in 2016. The school with the highest contributions received was Catalina Foothills High School in Catalina Foothills Unified School District located in the city of Tucson. Chandler USD has the most schools in the top 20 with four schools in the top 20. Tempe UHSD and Mesa USD both have 2 schools in the top 20. District Schools District Name Catalina Foothills High School Rincon & University High School Red Mountain High School Mountain View High School Hamilton High School Perry High School Lake Havasu High School Prescott High School Chandler High School Chaparral High School Horizon High School Desert Vista High School Desert Mountain High School Mountain Ridge High School Flagstaff High School Basha High School Highland High School Corona Del Sol High School Gilbert High School Cactus Shadows High School Catalina Foothills USD Tucson USD Mesa USD Mesa USD Chandler USD Chandler USD Lake Havasu USD Prescott USD Chandler USD Scottsdale USD Paradise Valley USD Tempe UHSD Scottsdale USD Deer Valley USD Flagstaff USD Chandler USD Gilbert USD Tempe UHSD Gilbert USD Cave Creek USD Total of top 20 Number Dollars Average of Received per % of 2016 Donors in 2016 Donor total 1,964 3,247 2,779 2,622 5,721 4,752 1,678 1,004 3,984 2,260 2,442 1,352 1,998 765 1,171 4,136 1,334 1,071 1,237 805 $766,855 $565,741 $562,724 $543,171 $536,475 $503,527 $501,909 $464,101 $430,211 $397,002 $381,980 $364,915 $351,759 $349,269 $341,459 $339,991 $321,476 $308,935 $303,249 $302,986 $390 $174 $202 $207 $94 $106 $299 $462 $108 $176 $156 $270 $176 $457 $292 $82 $241 $288 $245 $376 46,322 $8,637,735 $186 Arizona Department of Revenue, Office of Economic Research & Analysis 1.7% 1.3% 1.3% 1.2% 1.2% 1.1% 1.1% 1.1% 1.0% 0.9% 0.9% 0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.7% 0.7% 0.7% Dollars Spent $938,248 $548,859 $605,297 $529,411 $444,138 $415,233 $478,044 $504,656 $355,161 $418,874 $307,694 $411,379 $351,759 $357,987 $329,617 $281,049 $318,264 $374,797 $355,475 $288,371 Dollars Received in 2015 $984,690 $411,424 $390,711 $503,467 $307,978 $250,784 $419,370 $658,516 $242,208 $381,952 $331,002 $288,071 $380,082 $211,428 $262,748 $242,950 $121,130 $337,018 $89,436 $276,848 19.7% $8,614,313 $7,091,814 12 Schools within Charter Holders The top 20 charter schools received 31.3% of the total contributions received. The school with the highest contributions received was Paradise Education Center a Paragon Management Charter Holder located in the city of Surprise. Charter Schools Paradise Education Center Charter Holder City/Town Paragon Management Surprise Great Heart Academies - Scottsdale Preparatory Academy Horizon Community Learning Center Secondary Scottsdale Preparatory Academy Horizon Community Learning Center Secondary Hermosa Montessori Hermosa Montessori Charter School Charter School Arizona School For The Arts Keystone Montessori Charter School Great Hearts Academies - Chandler Preparatory Great Hearts Academy - Veritas Preparatory Academy Noah Webster Basic School-Mesa Arizona School For The Arts Keystone Montessori Charter School Chandler Preparatory Academy Veritas Preparatory Academy Noah Webster Basic SchoolMesa Heritage Academy Heritage Academy Great Hearts Academies - Anthem Preparatory Academy Anthem Preparatory Academy Northland Preparatory Academy Northland Preparatory Academy Paradise Honors High School Paragon Management Great Hearts Academies - Glendale Preparatory Academy Glendale Preparatory Academy Academy of Mathematics Academy of Math and Science and Science Great Hearts Academies - Archway Archway Classical Veritas Academy Veritas Tempe Preparatory Tempe Preparatory Academy Academy Horizon Community Learning Center Horizon Community Elementary Learning Center Elementary Basis School - Ahwatukee Basis School - Ahwatukee Great Hearts Academies - Arete Preparatory Academy Arete Preparatory Academy Total of top 20 Scottsdale Phoenix Tucson Phoenix Phoenix Chandler Phoenix Mesa Mesa Phoenix Flagstaff Surprise Peoria Tucson Phoenix Tempe Phoenix Ahwatukee Gilbert Dollars Average per Number of Received in 2016 Donor Donors % of 2016 Total Dollars Spent in 2016 Dollars Received in 2015 1,120 $298,841 $267 3.3% $174,347 $155,188 628 $215,604 $343 2.4% $482,464 $193,145 859 $207,811 $242 2.3% $400,831 $217,087 241 $174,457 $724 1.9% $174,457 $86,963 560 $170,997 $305 1.9% $170,997 $159,844 237 $159,181 $672 1.8% $159,181 $123,814 417 $153,737 $369 1.7% $637,639 $159,710 420 $143,950 $343 1.6% $315,322 $143,905 451 $132,281 $293 1.5% $132,281 $119,619 517 $127,382 $246 1.4% $127,382 $153,627 297 $120,328 $405 1.3% $239,284 $109,620 426 $109,111 $256 1.2% $109,111 $114,074 424 $107,921 $255 1.2% $140,099 $85,923 293 $107,844 $368 1.2% $276,191 $100,867 277 $107,734 $389 1.2% $77,389 $111,202 298 $105,842 $355 1.2% $152,300 $115,401 290 $101,656 $351 1.1% $101,656 $104,058 423 $98,187 $232 1.1% $275,592 $262,569 403 $96,030 $238 1.1% $109,348 $28,345 216 $93,110 $431 1.0% $235,832 $72,925 8,797 $2,832,004 $322 31.3% $4,491,701 $2,617,886 Arizona Department of Revenue, Office of Economic Research & Analysis 13 Schools Out of Compliance Twenty eight schools failed to submit a report to the Department of Revenue as required by A.R.S. §43-1089.01(F). Sixteen charter schools and twelve district schools did not report as required. Of the 12 district schools, all reported last year with a total of $155,397. Of the 16 charter schools, 13 reported last year for a total of $105,613. The schools in bold did not report in 2015 or 2016. District Schools Casa Verde High School Cottonwood Elementary School Cottonwood Middle School Dr Daniel BRIGHT Elementary School Fredonia Elementary School Fredonia High School Joseph City Elementary School Joseph City Junior High School Mountain Insitute JTED Mountain View Preparatory Oak Creek Elementary School Topock Elementary School Total Charter Schools Academy Adventures Primary School Adventure School Arizona Preparatory Academy Online Avalon Elementary Bradley Academy of Excellence Camelback Academy Candeo Peoria Holsteiner Agricultural School Integrity Education Centre Milestones Charter School Montessori Academy Mosaica Online Academy of Arizona Mosaica Preparatory Academy of Chandler Phoenix College Preparatory Academy Shonto Preparatory Technology High School StarShine Academy Total Amount reported in 2015 # 1 1 1 1 1 1 1 1 1 1 1 1 12 $0 $20,209 $50,915 $5,375 $743 $3,090 $985 $7,660 $5,700 $37,454 $14,913 $8,353 $155,397 Amount reported in 2015 # 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16 Arizona Department of Revenue, Office of Economic Research & Analysis $400 $2,970 $0 $0 $0 $2,300 $48,093 $0 $0 $2,400 $18,550 $0 $0 $26,650 $0 $4,250 $105,613 14 POLICY BACKGROUND Statute 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. The addition of cardiopulmonary resuscitations (CPR) training was added in 2016. This credit is only available to individuals. 1 Beginning in 2016, the taxpayer has the option to claim contributions made after December 31 but on or before April 15 on their 2016 return or 2017 return. Rates 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. Qualifying Expenditures 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.  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 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 15  for preparation programs (CTE) that provide students with a pathway to postsecondary education and careers. Cardiopulmonary Resuscitation (CPR) Training the program must be based on the current national emergency CPR guidelines. If this instruction results in a CPR certification it must be provided by an authorized CPR trainer. Reporting Requirements 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. Arizona Department of Revenue, Office of Economic Research & Analysis 16 INFORMATION Appendix I The first appendix 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 2016 and in 2015, the percentage change from the amount received last year, the ranking of total amount received for 2016 and for 2015, the total amount spent in 2016 and for 2015, and the percentage of dollars spent to the total amount received for 2016. Appendix II The second appendix lists the same information as noted above for charter school holders. Data: The data source is from the Public School Report(s) filed by the each school(s) or school district. Twenty-eight school districts or charter holders failed to submit a report for 2016 (reference Page 14 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 17 APPENDIX I 2016 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT District Name 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 Arlington ESD Ash Creek ESD Ash Fork Joint USD Avondale ESD Baboquivari USD Bagdad USD Balsz ESD Beaver Creek ESD Benson USD Bicentennial UHSD Bisbee USD Blue ESD Blue Ridge USD Bonita ESD Bouse ESD Bowie USD Buckeye ESD Buckeye UHSD Bullhead City School District Camp Verde USD Canon ESD Cartwright ESD Casa Grande ESD Casa Grande UHSD Catalina Foothills USD Cave Creek USD Cedar USD Central Arizona Valley Institute of Technology County Maricopa Maricopa Pima Maricopa Apache Pima Pima Yuma Cochise Pinal Maricopa Cochise Yavapai Maricopa Pima Yavapai Maricopa Yavapai Cochise La Paz Cochise Greenlee Navajo Graham La Paz Cochise Maricopa Maricopa Mohave Yavapai Yavapai Maricopa Pinal Pinal Pima Maricopa Navajo Pinal Number of Average Donors per Donors 3,412 12 52 373 13 65 4,423 23 4 740 204 29 12 20 125 76 54 382 76 181 14 107 1 616 15 1 7 154 1,675 195 146 13 529 211 130 2,567 2,078 3 4 Arizona Department of Revenue, Office of Economic Research & Analysis $25 $283 $471 $283 $311 $282 $248 $284 $300 $238 $149 $238 $333 $280 $315 $101 $327 $233 $301 $217 $349 $209 $400 $149 $313 $400 $286 $181 $97 $211 $298 $374 $181 $260 $296 $353 $299 $300 $150 2016 Dollars Recieved 2015 Dollars Recieved $86,307 $3,400 $24,513 $105,486 $4,039 $18,342 $1,098,221 $6,530 $1,200 $176,370 $30,479 $6,900 $4,000 $5,594 $39,325 $7,651 $17,663 $89,038 $22,841 $39,201 $4,891 $22,401 $400 $91,787 $4,700 $400 $2,000 $27,805 $162,461 $41,065 $43,575 $4,863 $95,533 $54,873 $38,535 $906,939 $621,186 $900 $600 $356,204 $2,200 $17,950 $95,801 $6,550 $20,034 $1,083,165 $8,715 $2,800 $148,104 $38,938 $5,300 $1,200 $8,410 $41,924 $16,700 $18,971 $82,648 $17,805 $43,303 $3,115 $26,830 $0 $93,763 $3,500 $400 $2,463 $28,643 $132,797 $23,846 $42,917 $4,800 $84,682 $52,578 $46,294 $1,222,220 $474,757 $400 $200 % Change ‐75.8% 54.5% 36.6% 10.1% ‐38.3% ‐8.4% 1.4% ‐25.1% ‐57.1% 19.1% ‐21.7% 30.2% 233.3% ‐33.5% ‐6.2% ‐54.2% ‐6.9% 7.7% 28.3% ‐9.5% 57.0% ‐16.5% 100.0% ‐2.1% 34.3% 0.0% ‐18.8% ‐2.9% 22.3% 72.2% 1.5% 1.3% 12.8% 4.4% ‐16.8% ‐25.8% 30.8% 125.0% 200.0% 2016 Dollars Spent 2015 Dollars Spent % of $ 2016 Spent Rank $435,061 $3,419 $4,455 $84,477 $5,688 $16,089 $1,125,827 $6,530 $1,024 $197,561 $13,743 $7,589 $2,659 $19,645 $46,008 $11,440 $13,401 $94,074 $15,455 $34,453 $3,096 $27,893 $0 $93,075 $4,118 $917 $44 $23,077 $188,113 $31,233 $31,831 $8,989 $116,002 $54,050 $16,285 $1,110,274 $629,294 $0 $96 $315,770 $2,200 $9,357 $111,799 $9,309 $19,485 $1,091,403 $8,715 $3,003 $123,637 $32,758 $5,055 $430 $3,089 $44,604 $3,253 $16,219 $70,188 $15,814 $35,435 $2,977 $28,163 $0 $115,250 $2,745 $400 $415 $38,975 $117,576 $10,101 $39,702 $8,030 $81,788 $47,903 $50,421 $1,126,555 $551,089 $0 $144 504.1% 100.6% 18.2% 80.1% 140.8% 87.7% 102.5% 100.0% 85.3% 112.0% 45.1% 110.0% 66.5% 351.2% 117.0% 149.5% 75.9% 105.7% 67.7% 87.9% 63.3% 124.5% 0.0% 101.4% 87.6% 229.2% 2.2% 83.0% 115.8% 76.1% 73.0% 184.8% 121.4% 98.5% 42.3% 122.4% 101.3% 0.0% 16.0% 57 164 99 49 159 111 10 141 188 37 94 138 160 147 83 135 113 54 103 84 152 104 205 53 155 205 175 95 40 81 78 153 52 68 87 13 20 197 201 18 2015 Rank 25 178 108 51 142 103 11 128 169 39 84 154 194 131 81 114 104 58 110 78 165 94 212 52 163 206 173 93 45 99 79 155 56 72 75 10 22 206 210 APPENDIX I 2016 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT District Name Chandler USD Chevelon Butte School District (transportation district) Chinle USD Chino Valley USD Clarkdale‐Jerome ESD Cochise ESD Coconino Association for Vocation Industry and Technology Coconino County Regional Accommodation SD Colorado City USD Colorado River UHSD Concho ESD Congress ESD Continental ESD Coolidge USD Cottonwood‐Oak Creek ESD Crane ESD Creighton ESD Crown King ESD Dan Hinton Accommodation District Deer Valley USD Double Adobe ESD Douglas USD Duncan USD Dysart USD Eagle ESD East Valley Institute of Technology Elfrida ESD Eloy ESD Empire ESD (transportation district) Flagstaff USD Florence USD Flowing Wells USD Fort Huachuca Accommodation District Fort Thomas USD Fountain Hills USD Fowler ESD Fredonia‐Moccasin USD Gadsden ESD Ganado USD County Maricopa Coconino Apache Yavapai Yavapai Cochise Coconino Coconino Mohave Mohave Apache Yavapai Pima Yavapai Yuma Maricopa Yavapai Graham Maricopa Cochise Cochise Greenlee Maricopa Greenlee Maricopa Cochise Pinal Pima Coconino Pinal Pima Cochise Graham Maricopa Maricopa Coconino Yuma Apache Number of Average Donors per Donors 59,378 0 4 1,176 238 4 0 15 13 323 30 23 482 68 0 167 509 2 11 6,242 4 90 35 6,340 0 163 7 93 0 4,594 1,337 1,209 16 2 1,625 75 0 130 6 Arizona Department of Revenue, Office of Economic Research & Analysis $69 $0 $289 $206 $190 $275 $0 $232 $195 $274 $369 $220 $256 $230 $0 $306 $278 $300 $239 $295 $350 $259 $178 $115 $0 $263 $271 $89 $0 $222 $151 $239 $294 $392 $237 $215 $0 $260 $300 2016 Dollars Recieved 2015 Dollars Recieved $4,103,094 $0 $1,155 $242,572 $45,186 $1,100 $0 $3,475 $2,530 $88,627 $11,058 $5,054 $123,613 $15,626 $0 $51,118 $141,590 $600 $2,631 $1,839,033 $1,400 $23,340 $6,235 $727,270 $0 $42,926 $1,900 $8,292 $0 $1,019,718 $201,824 $288,896 $4,700 $784 $385,927 $16,129 $0 $33,850 $1,800 $2,906,638 41.2% $0 0.0% $1,290 ‐10.5% $193,180 25.6% $50,097 ‐9.8% $900 22.2% $2,400 ‐100.0% $2,100 65.5% $3,200 ‐20.9% $56,395 57.2% $5,820 90.0% $6,161 ‐18.0% $134,592 ‐8.2% $18,795 ‐16.9% $128,866 ‐100.0% $44,212 15.6% $136,359 3.8% $600 0.0% $3,946 ‐33.3% $1,410,234 30.4% $2,100 ‐33.3% $9,740 139.6% $7,670 ‐18.7% $632,326 15.0% $0 0.0% $38,775 10.7% $6,120 ‐69.0% $6,139 35.1% $0 0.0% $943,546 8.1% $181,717 11.1% $298,925 ‐3.4% $6,000 ‐21.7% $875 ‐10.3% $413,418 ‐6.6% $24,013 ‐32.8% $3,833 ‐100.0% $48,363 ‐30.0% $1,000 80.0% % Change 2016 Dollars Spent 2015 Dollars Spent % of $ 2016 Spent Rank $3,297,522 $0 $0 $213,658 $41,985 $654 $899 $2,326 $8,063 $83,282 $15,987 $11,890 $179,872 $18,815 $0 $45,055 $168,450 $612 $839 $2,014,765 $0 $19,214 $3,400 $663,512 $0 $16,621 $5,155 $3,124 $0 $901,909 $140,822 $217,961 $5,275 $0 $419,189 $39,165 $0 $0 $4,628 $2,603,590 $0 $0 $184,253 $44,128 $632 $0 $1,101 $2,811 $41,438 $3,408 $5,690 $156,771 $25,085 $124,483 $36,074 $114,544 $189 $835 $1,246,894 $0 $19,577 $6,912 $714,502 $0 $29,671 $6,099 $4,725 $0 $951,717 $169,049 $279,840 $5,422 $0 $397,104 $41,402 $1,678 $12,655 $79 80.4% 0.0% 0.0% 88.1% 92.9% 59.5% 0.0% 66.9% 318.7% 94.0% 144.6% 235.3% 145.5% 120.4% 0.0% 88.1% 119.0% 102.0% 31.9% 109.6% 0.0% 82.3% 54.5% 91.2% 0.0% 38.7% 271.3% 37.7% 0.0% 88.4% 69.8% 75.4% 112.2% 0.0% 108.6% 242.8% 0.0% 0.0% 257.1% 1 209 194 33 75 195 209 163 170 55 126 151 47 119 209 70 46 201 168 8 184 100 142 18 209 79 177 131 209 11 36 29 155 200 23 118 209 90 178 19 2015 Rank 2 212 192 35 73 200 175 180 164 69 151 145 44 105 47 77 43 204 161 9 180 126 137 17 212 85 147 146 212 13 37 28 148 201 23 97 162 74 197 APPENDIX I 2016 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT District Name 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 Hyder ESD Isaac ESD J.O. Combs USD Joseph City USD Kayenta USD Kingman USD Kirkland ESD Klondyke ESD (transportation district only) Kyrene ESD Lake Havasu USD Laveen ESD Liberty ESD Litchfield ESD Littlefield USD Littleton ESD Madison ESD Maine Consolidated School District Mammoth‐San Manuel USD Marana USD Maricopa County Regional District Maricopa USD Mary C. O'Brien Accommodation District Mayer USD McNary ESD County Maricopa Gila Maricopa Maricopa Maricopa Gila Coconino Greenlee Mohave Gila Navajo Maricopa Yavapai Navajo Yavapai Yuma Maricopa Maricopa Navajo Navajo Mohave Yavapai Graham Maricopa Mohave Maricopa Maricopa Maricopa Mohave Maricopa Maricopa Coconino Pinal Pima Maricopa Pinal Pinal Yavapai Apache Number of Average Donors per Donors 10 0 12,575 145 2,680 64 55 0 3 3 152 2,362 4 285 2,008 22 121 910 0 10 328 25 0 15,671 2,426 340 383 660 28 1,614 4,716 26 200 3,135 24 351 30 86 7 Arizona Department of Revenue, Office of Economic Research & Analysis $320 $0 $195 $281 $284 $263 $179 $0 $400 $167 $240 $188 $400 $154 $121 $314 $324 $129 $0 $390 $251 $207 $0 $148 $287 $212 $226 $253 $269 $32 $114 $296 $245 $233 $202 $203 $278 $238 $286 2016 Dollars Recieved 2015 Dollars Recieved $3,200 $0 $2,455,039 $40,703 $759,907 $16,862 $9,818 $0 $1,200 $500 $36,480 $443,133 $1,600 $43,889 $242,509 $6,900 $39,200 $117,459 $0 $3,900 $82,335 $5,176 $0 $2,317,319 $696,258 $72,107 $86,608 $167,152 $7,545 $51,033 $538,328 $7,690 $48,975 $730,233 $4,850 $71,131 $8,325 $20,458 $2,000 $1,200 166.7% $0 0.0% $785,281 212.6% $53,994 ‐24.6% $756,765 0.4% $26,755 ‐37.0% $5,900 66.4% $0 0.0% $1,400 ‐14.3% $4,711 ‐89.4% $35,956 1.5% $336,904 31.5% $1,300 23.1% $41,740 5.1% $218,491 11.0% $8,100 ‐14.8% $25,610 53.1% $101,232 16.0% $8,645 ‐100.0% $200 1850.0% $84,485 ‐2.5% $1,261 310.4% $0 0.0% $2,272,390 2.0% $563,045 23.7% $81,541 ‐11.6% $85,574 1.2% $136,557 22.4% $7,073 6.7% $29,634 72.2% $545,738 ‐1.4% $8,050 ‐4.5% $52,786 ‐7.2% $596,613 22.4% $5,500 ‐11.8% $58,456 21.7% $7,021 18.6% $14,735 38.8% $2,200 ‐9.1% % Change 2016 Dollars Spent 2015 Dollars Spent % of $ 2016 Spent Rank $319 $0 $2,634,488 $37,808 $900,230 $10,313 $935 $0 $382 $983 $41,060 $379,598 $709 $34,153 $305,333 $13,329 $31,916 $101,532 $0 $0 $105,968 $2,765 $0 $2,307,317 $653,755 $46,274 $72,259 $201,822 $9,124 $26,981 $630,842 $8,303 $77,166 $703,622 $21,397 $75,511 $12,315 $14,445 $3,011 $4,646 $0 $2,717,914 $40,077 $899,971 $9,145 $5,900 $0 $530 $900 $25,246 $520,149 $224 $39,649 $238,763 $13,854 $40,673 $89,335 $4,490 $0 $62,991 $3,163 $0 $2,343,162 $624,576 $61,568 $80,366 $174,022 $7,211 $20,461 $577,971 $2,572 $51,298 $686,729 $31,016 $58,738 $5,171 $8,492 $2,346 10.0% 0.0% 107.3% 92.9% 118.5% 61.2% 9.5% 0.0% 31.8% 196.5% 112.6% 85.7% 44.3% 77.8% 125.9% 193.2% 81.4% 86.4% 0.0% 0.0% 128.7% 53.4% 0.0% 99.6% 93.9% 64.2% 83.4% 120.7% 120.9% 52.9% 117.2% 108.0% 157.6% 96.4% 441.2% 106.2% 147.9% 70.6% 150.5% 166 209 6 82 16 116 128 209 188 204 88 22 180 77 34 138 85 48 209 161 59 148 209 7 19 64 56 39 136 71 21 133 72 17 154 65 130 107 175 20 2015 Rank 194 212 14 70 16 95 150 212 188 156 88 26 190 82 32 134 96 50 129 210 57 193 212 5 19 60 55 42 138 92 21 135 71 18 153 68 139 120 178 APPENDIX I 2016 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT District Name McNeal ESD Mesa USD Miami USD Mingus UHSD Mobile ESD Mohave Valley ESD Mohawk Valley ESD Morenci USD Morristown ESD Mountain Insitute Joint Technical Education District Murphy ESD Naco ESD Nadaburg USD Nogales USD Oracle ESD Osborn ESD Owens ESD Page USD Palo Verde ESD Paloma School District Palominas ESD Paradise Valley USD Parker USD Patagonia ESD Patagonia UHSD Payson USD 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 Prescott USD County Cochise Maricopa Gila Yavapai Maricopa Mohave Yuma Greenlee Maricopa Yavapai Maricopa Cochise Maricopa Santa Cruz Pinal Maricopa Mohave Coconino Maricopa Maricopa Cochise Maricopa La Paz Santa Cruz Santa Cruz Gila Mohave Cochise Maricopa Maricopa Maricopa Maricopa Pinal Pima Graham Gila Navajo Cochise Yavapai Number of Average Donors per Donors 3 20,489 74 325 6 34 16 79 59 0 42 6 505 169 453 282 0 102 111 4 78 14,986 41 171 270 2,343 0 54 5,696 9,373 616 1,619 12 0 135 125 5 11 2,019 Arizona Department of Revenue, Office of Economic Research & Analysis $333 $193 $246 $239 $283 $182 $320 $245 $294 $0 $282 $233 $294 $230 $322 $245 $0 $319 $130 $300 $284 $166 $604 $35 $86 $130 $0 $253 $14 $173 $243 $236 $217 $0 $227 $273 $480 $265 $414 2016 Dollars Recieved 2015 Dollars Recieved $1,000 $3,949,984 $18,200 $77,758 $1,700 $6,175 $5,120 $19,360 $17,350 $0 $11,850 $1,400 $148,610 $38,870 $146,037 $69,178 $0 $32,540 $14,432 $1,200 $22,186 $2,493,030 $24,768 $5,944 $23,340 $305,227 $0 $13,661 $77,246 $1,623,181 $149,536 $381,896 $2,608 $0 $30,616 $34,116 $2,400 $2,920 $836,612 $1,700 ‐41.2% $3,434,441 15.0% $16,551 10.0% $74,196 4.8% $1,800 ‐5.6% $6,950 ‐11.2% $4,150 23.4% $17,400 11.3% $21,398 ‐18.9% $5,700 ‐100.0% $18,252 ‐35.1% $2,550 ‐45.1% $138,474 7.3% $36,081 7.7% $186,122 ‐21.5% $67,944 1.8% $0 0.0% $36,133 ‐9.9% $15,669 ‐7.9% $1,450 ‐17.2% $17,946 23.6% $2,236,333 11.5% $11,400 117.3% $2,830 110.0% $15,048 55.1% $273,846 11.5% $400 ‐100.0% $6,863 99.1% $73,876 4.6% $1,635,742 ‐0.8% $117,582 27.2% $363,896 4.9% $2,998 ‐13.0% $0 0.0% $16,913 81.0% $30,288 12.6% $800 200.0% $3,025 ‐3.5% $1,428,860 ‐41.4% % Change 2016 Dollars Spent 2015 Dollars Spent % of $ 2016 Spent Rank $1,113 $4,303,271 $16,106 $77,758 $0 $2,204 $4,321 $29,180 $790 $0 $25,867 $1,400 $175,920 $47,196 $152,540 $53,462 $0 $42,678 $20,337 $1,753 $35,378 $1,737,892 $7,419 $4,043 $17,267 $335,067 $0 $8,233 $82,833 $1,574,601 $213,144 $369,157 $1,332 $0 $18,942 $53,561 $2,000 $1,563 $879,578 $2,344 $3,475,039 $10,899 $69,602 $0 $16,451 $6,980 $4,416 $2,671 $100 $25,198 $4,788 $233,403 $42,787 $146,596 $29,123 $0 $17,732 $15,669 $1,091 $8,384 $2,351,710 $9,182 $2,847 $25,971 $329,645 $100 $3,586 $84,266 $1,644,054 $163,947 $348,587 $3,881 $0 $17,724 $29,608 $200 $1,567 $1,075,471 111.3% 108.9% 88.5% 100.0% 0.0% 35.7% 84.4% 150.7% 4.6% 0.0% 218.3% 100.0% 118.4% 121.4% 104.5% 77.3% 0.0% 131.2% 140.9% 146.1% 159.5% 69.7% 30.0% 68.0% 74.0% 109.8% 0.0% 60.3% 107.2% 97.0% 142.5% 96.7% 51.1% 0.0% 61.9% 157.0% 83.3% 53.5% 105.1% 196 2 112 60 179 143 150 109 114 209 125 184 43 86 44 66 209 91 120 188 105 5 98 145 100 28 209 122 62 9 42 24 169 209 93 89 173 167 15 21 2015 Rank 185 1 116 62 183 140 159 111 102 152 107 172 41 87 36 64 212 86 117 187 109 6 125 168 119 30 206 141 63 7 49 24 167 212 112 90 202 166 8 APPENDIX I 2016 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT District Name Quartzsite ESD Queen Creek USD Ray USD Red Mesa USD Red Rock ESD Redington ESD (transportation district) Riverside ESD Roosevelt ESD Round Valley USD Sacaton ESD Saddle Mountain USD 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 Skull Valley ESD Snowflake USD Solomon ESD Somerton ESD Sonoita ESD St. David USD St. Johns USD Stanfield ESD Sunnyside USD Superior USD Tanque Verde USD Tempe ESD County La Paz Maricopa Pinal Apache Pinal Pima Maricopa Maricopa Apache Pinal Maricopa Graham Pima La Paz Gila Pima Cochise Apache Santa Cruz Pinal Santa Cruz Maricopa Yavapai Yavapai Maricopa Navajo Cochise Yavapai Navajo Graham Yuma Santa Cruz Cochise Apache Pinal Pima Pinal Maricopa Number of Average Donors per Donors 6 903 95 1 32 0 25 529 241 66 121 307 955 2 4 2 21 3 2 72 190 18,401 543 10 3 370 804 5 1,900 11 41 80 68 168 4 2,793 15 1,030 1,068 Arizona Department of Revenue, Office of Economic Research & Analysis $414 $186 $223 $400 $340 $0 $166 $276 $217 $208 $190 $153 $236 $400 $300 $400 $274 $533 $150 $106 $235 $146 $287 $250 $533 $209 $341 $320 $51 $295 $183 $211 $300 $249 $300 $95 $247 $343 $287 2016 Dollars Recieved 2015 Dollars Recieved $2,482 $167,972 $21,216 $400 $10,892 $0 $4,150 $145,869 $52,247 $13,747 $22,945 $46,924 $225,703 $800 $1,200 $800 $5,750 $1,600 $300 $7,652 $44,721 $2,686,334 $155,704 $2,500 $1,600 $77,306 $274,357 $1,600 $95,961 $3,250 $7,493 $16,880 $20,376 $41,757 $1,200 $264,081 $3,700 $353,482 $306,018 $1,588 $162,919 $22,322 $0 $11,789 $0 $7,850 $122,355 $39,442 $12,659 $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 $296,377 $2,650 $81,814 $4,445 $4,700 $15,285 $9,323 $30,505 $1,400 $218,326 $1,800 $556,084 $237,146 % Change 56.3% 3.1% ‐5.0% 100.0% ‐7.6% 0.0% ‐47.1% 19.2% 32.5% 8.6% 22.3% 10.5% 16.1% 14.3% 9.1% ‐38.5% ‐12.2% ‐28.5% ‐25.0% 20.6% ‐2.3% ‐0.5% 18.9% 4.2% 166.7% ‐17.1% ‐7.4% ‐39.6% 17.3% ‐26.9% 59.4% 10.4% 118.6% 36.9% ‐14.3% 21.0% 105.6% ‐36.4% 29.0% 2016 Dollars Spent 2015 Dollars Spent % of $ 2016 Spent Rank $2,931 $150,620 $25,493 $0 $11,046 $0 $4,429 $211,893 $35,903 $24,171 $15,531 $32,517 $220,418 $0 $0 $127 $2,087 $0 $0 $6,253 $46,201 $2,777,159 $166,845 $1,808 $233 $47,520 $222,924 $2,002 $101,505 $695 $11,036 $14,141 $10,042 $33,080 $0 $227,217 $2,325 $664,119 $347,312 $1,121 $150,722 $20,631 $0 $9,527 $0 $900 $79,654 $45,605 $16,826 $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 $272,846 $1,622 $87,712 $750 $2,878 $11,048 $16,462 $22,201 $2,000 $169,753 $4,301 $466,977 $278,561 118.1% 89.7% 120.2% 0.0% 101.4% 0.0% 106.7% 145.3% 68.7% 175.8% 67.7% 69.3% 97.7% 0.0% 0.0% 15.8% 36.3% 0.0% 0.0% 81.7% 103.3% 103.4% 107.2% 72.3% 14.6% 61.5% 81.3% 125.1% 105.8% 21.4% 147.3% 83.8% 49.3% 79.2% 0.0% 86.0% 62.8% 187.9% 113.5% 172 38 106 205 127 209 157 45 69 121 102 73 35 198 188 198 146 180 208 134 76 4 41 171 180 61 30 180 51 165 137 115 108 80 188 31 162 25 27 22 2015 Rank 186 38 101 212 123 212 136 48 83 122 106 80 34 203 196 190 142 177 206 144 76 3 46 175 204 53 29 170 59 158 157 118 127 89 188 33 183 20 31 APPENDIX I 2016 PUBLIC SCHOOL REPORT BY SCHOOL DISTRICT District Name 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 Valentine ESD Valley UHSD Vernon ESD Walnut Grove ESD (transportation district) Washington ESD Wellton ESD Wenden ESD Western Maricopa Education Center Whiteriver USD Wickenburg USD Willcox USD Williams USD Williamson Valley ESD (transportation district) Wilson ESD Window Rock USD Winslow USD Yarnell ESD Yavapai Accommodation School District #99 Young ESD Yucca ESD Yuma ESD Yuma UHSD Grand Total County Maricopa Graham Maricopa Maricopa Pinal Cochise Gila Mohave Coconino Pima Maricopa Pima Mohave Cochise Apache Yavapai Maricopa Yuma La Paz Maricopa Navajo Maricopa Cochise Coconino Yavapai Maricopa Apache Navajo Yavapai Yavapai Gila Mohave Yuma Yuma Number of Average Donors per Donors 3,891 74 68 373 16 90 31 0 8 21,295 67 4,353 0 28 18 0 1,697 2 3 47 0 443 92 104 0 205 4 1,445 22 6 28 0 175 866 281,267 2016 Dollars Recieved 2015 Dollars Recieved % Change 2016 Dollars Spent 2015 Dollars Spent $261 $1,013,895 $950,895 6.6% $1,142,575 $989,081 $248 $18,357 $16,790 9.3% $13,733 $6,012 $239 $16,256 $13,136 23.8% $10,087 $3,204 $226 $84,353 $59,841 41.0% $66,032 $33,193 $320 $5,127 $4,100 25.0% $5,127 $431 $299 $26,900 $30,137 ‐10.7% $38,507 $38,141 $259 $8,035 $11,450 ‐29.8% $5,464 $17,748 $0 $0 $8,353 ‐100.0% $0 $3,694 $300 $2,400 $2,450 ‐2.0% $400 $5,255 $127 $2,712,821 $2,581,125 5.1% $2,652,946 $2,102,992 $202 $13,521 $16,601 ‐18.6% $14,727 $15,268 $202 $880,459 $780,528 12.8% $1,114,311 $654,100 $0 $0 $0 0.0% $0 $0 $244 $6,825 $5,990 13.9% $6,825 $5,990 $229 $4,126 $0 100.0% $4,126 $0 $0 $0 $0 0.0% $0 $0 $204 $346,032 $317,549 9.0% $424,871 $323,369 $300 $600 $2,000 ‐70.0% $696 $0 $400 $1,200 $1,000 20.0% $0 $280 $289 $13,590 $0 100.0% $2,037 $0 $0 $0 $0 0.0% $0 $0 $227 $100,540 $90,560 11.0% $121,128 $76,638 $279 $25,656 $22,858 12.2% $26,418 $37,706 $299 $31,105 $23,892 30.2% $24,598 $40,912 $0 $0 $0 0.0% $0 $0 $373 $76,458 $62,498 22.3% $45,323 $27,023 $325 $1,300 $1,000 30.0% $0 $1,227 $47 $67,460 $60,772 11.0% $47,167 $58,914 $280 $6,150 $8,250 ‐25.5% $8,632 $3,049 $206 $1,235 $2,600 ‐52.5% $0 $1,209 $316 $8,850 $8,480 4.4% $7,921 $2,772 $0 $0 $0 0.0% $235 $0 $264 $46,125 $75,935 ‐39.3% $48,713 $103,190 $301 $260,402 $139,152 87.1% $160,592 $136,230 $156 $43,955,685 $39,670,773 10.8% $44,198,283 $40,622,514 % of $ 2016 Spent Rank 112.7% 74.8% 62.1% 78.3% 100.0% 143.1% 68.0% 0.0% 16.7% 97.8% 108.9% 126.6% 0.0% 100.0% 100.0% 0.0% 122.8% 115.9% 0.0% 15.0% 0.0% 120.5% 103.0% 79.1% 0.0% 59.3% 0.0% 69.9% 140.4% 0.0% 89.5% 0.0% 105.6% 61.7% 100.6% 12 110 117 58 149 96 132 209 173 3 124 14 209 140 158 209 26 201 188 123 209 50 97 92 209 63 186 67 144 187 129 209 74 32 Note: School districts with no county listed have facilities in multiple counties. Arizona Department of Revenue, Office of Economic Research & Analysis 23 2015 Rank 12 113 121 67 160 91 124 132 174 4 115 15 212 149 212 212 27 182 197 212 212 54 100 98 212 65 197 66 133 171 130 212 61 40 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder County Number of Average Donors Per Donor 2016 Dollars Received 2015 Dollars Received % 2016 Dollars 2015 Dollars Change Spent Spent % of $ 2016 Spent Rank 2015 Rank 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 Yavapai Pima Mohave Maricopa Maricopa Pima Maricopa Pima Maricopa Pima Maricopa Maricopa 11 3 228 7 178 277 153 657 6 36 9 4 $263.6 $350.0 $5.5 $357.1 $99.8 $388.9 $102.9 $144.4 $314.2 $198.5 $338.9 $350.0 $2,900 $1,050 $1,250 $2,500 $17,765 $107,734 $15,746 $94,898 $1,885 $7,146 $3,050 $1,400 $4,340 $650 $400 $2,750 $7,380 $111,202 $16,302 $41,629 $1,200 $21,901 $2,850 $8,576 ‐33.2% 61.5% 212.5% ‐9.1% 140.7% ‐3.1% ‐3.4% 128.0% 57.1% ‐67.4% 7.0% ‐83.7% $1,428 $1,050 $1,250 $2,700 $16,360 $77,389 $13,509 $94,898 $694 $20,201 $1,800 $776 $3,735 $650 $400 $2,750 $4,313 $96,111 $9,145 $41,629 $1,268 $32,020 $885 $3,855 49.2% 100.0% 100.0% 108.0% 92.1% 71.8% 85.8% 100.0% 36.8% 282.7% 59.0% 55.4% 233 292 285 245 127 14 134 19 255 172 230 275 201 317 327 240 168 14 126 70 286 112 237 164 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) 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 Yavapai Maricopa Maricopa Maricopa Pinal Maricopa Maricopa Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Yavapai Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa 20 0 0 0 4 4 287 12 4 7 5 3 4 2 0 2 1 0 5 48 280 297 11 210 264 203 207 195 213 261 123 $228.8 $0.0 $0.0 $0.0 $362.5 $350.0 $250.7 $329.2 $350.0 $221.4 $258.4 $400.0 $325.0 $217.5 $0.0 $120.0 $400.0 $0.0 $320.0 $272.5 $314.6 $405.1 $300.0 $321.3 $344.3 $300.0 $341.4 $380.3 $328.1 $337.3 $289.2 $4,575 $0 $0 $0 $1,450 $1,400 $71,945 $3,950 $1,400 $1,550 $1,292 $1,200 $1,300 $435 $0 $240 $400 $0 $1,600 $13,082 $88,095 $120,328 $3,300 $67,464 $90,908 $60,909 $70,665 $74,162 $69,892 $88,034 $35,575 $6,865 $0 $0 $0 $950 $1,600 $61,735 $5,350 $800 $860 $800 $930 $600 $950 $0 $400 $2,705 $530 $400 $7,480 $68,977 $109,620 $3,950 $64,813 $100,777 $91,268 $82,016 $60,145 $82,817 $88,125 $36,038 ‐33.4% 0.0% 0.0% 0.0% 52.6% ‐12.5% 16.5% ‐26.2% 75.0% 80.2% 61.5% 29.0% 116.7% ‐54.2% 0.0% ‐40.0% ‐85.2% ‐100.0% 300.0% 74.9% 27.7% 9.8% ‐16.5% 4.1% ‐9.8% ‐33.3% ‐13.8% 23.3% ‐15.6% ‐0.1% ‐1.3% $4,575 $0 $0 $0 $174 $0 $71,945 $5,158 $1,400 $0 $0 $0 $0 $0 $0 $0 $650 $0 $0 $14,977 $88,095 $239,284 $3,300 $82,554 $130,898 $105,150 $132,701 $48,410 $170,839 $111,266 $29,109 $6,865 $0 $0 $0 $1,010 $0 $52,795 $4,257 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,366 $68,977 $236,305 $3,950 $88,557 $135,130 $69,278 $109,325 $15,177 $113,587 $139,454 $4,363 100.0% 0.0% 0.0% 0.0% 12.0% 0.0% 100.0% 130.6% 100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 162.5% 0.0% 0.0% 114.5% 100.0% 198.9% 100.0% 122.4% 144.0% 172.6% 187.8% 65.3% 244.4% 126.4% 81.8% 198 349 349 349 273 275 42 206 275 270 284 286 281 319 349 335 320 349 265 143 24 11 221 47 22 57 44 40 45 25 88 172 349 349 349 300 269 45 192 306 304 306 303 319 300 349 327 245 323 327 167 36 15 209 42 18 22 26 46 25 23 77 Arizona Department of Revenue, Office of Economic Research & Analysis 24 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder 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 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 North Campus Basis School ‐ Chandler Primary South Campus 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 Maricopa Maricopa Maricopa Maricopa Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Yuma Maricopa 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 Number of Average Donors Per Donor 203 298 216 12 247 91 17 56 4 16 47 560 0 2 0 85 55 90 403 224 53 127 238 101 102 169 196 196 172 242 175 104 258 116 275 357 17 221 338 41 15 0 109 7 Arizona Department of Revenue, Office of Economic Research & Analysis $311.3 $355.2 $431.1 $219.4 $270.5 $303.6 $317.6 $195.4 $250.0 $323.4 $298.3 $305.4 $0.0 $300.0 $0.0 $207.6 $269.8 $244.7 $238.3 $254.2 $357.5 $210.0 $325.6 $234.8 $232.5 $155.3 $277.5 $277.5 $282.4 $236.8 $311.3 $238.6 $305.1 $315.1 $274.4 $238.6 $194.1 $280.5 $212.3 $254.9 $233.3 $0.0 $323.9 $300.0 2016 Dollars Received $63,192 $105,842 $93,110 $2,633 $66,815 $27,628 $5,400 $10,945 $1,000 $5,175 $14,022 $170,997 $0 $600 $0 $17,645 $14,838 $22,023 $96,030 $56,942 $18,945 $26,665 $77,493 $23,710 $23,710 $26,250 $54,391 $54,390 $48,570 $57,315 $54,470 $24,816 $78,721 $36,556 $75,463 $85,163 $3,300 $61,988 $71,767 $10,450 $3,500 $0 $35,300 $2,100 2015 Dollars Received % 2016 Dollars 2015 Dollars Change Spent Spent $67,007 ‐5.7% $115,401 ‐8.3% $72,925 27.7% $7,175 ‐63.3% $53,161 25.7% $26,571 4.0% $3,200 68.8% $10,350 5.7% $400 150.0% $5,600 ‐7.6% $11,515 21.8% $159,844 7.0% $0 0.0% $800 ‐25.0% $0 0.0% $30,623 ‐42.4% $13,615 9.0% $21,998 0.1% $28,345 238.8% $64,781 ‐12.1% $15,447 22.6% $0 100.0% $67,299 15.1% $5,995 295.5% $5,995 295.5% $41,878 ‐37.3% $55,235 ‐1.5% $55,235 ‐1.5% $46,037 5.5% $78,626 ‐27.1% $38,680 40.8% $16,705 48.6% $73,569 7.0% $10,250 256.6% $49,603 52.1% $73,603 15.7% $2,900 13.8% $73,349 ‐15.5% $52,995 35.4% $16,975 ‐38.4% $100 3400.0% $0 0.0% $48,850 ‐27.7% $2,400 ‐12.5% $58,617 $152,300 $235,832 $2,633 $19,825 $50,264 $3,875 $12,740 $1,000 $1,402 $13,841 $170,997 $0 $600 $0 $17,645 $14,838 $22,023 $109,348 $96,511 $16,226 $31,740 $183,111 $10,348 $27,216 $101,112 $65,898 $43,075 $124,338 $196,443 $56,676 $103,567 $259,912 $31,148 $76,661 $98,986 $3,129 $63,150 $71,767 $10,450 $0 $0 $24,462 $2,100 $85,970 $175,013 $228,477 $7,175 $74,720 $4,723 $0 $10,050 $400 $9,456 $9,025 $159,844 $0 $800 $0 $30,623 $13,615 $17,722 $79,329 $106,450 $5,362 $0 $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 % of $ 2016 Spent Rank 92.8% 143.9% 253.3% 100.0% 29.7% 181.9% 71.8% 116.4% 100.0% 27.1% 98.7% 100.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 113.9% 169.5% 85.6% 119.0% 236.3% 43.6% 114.8% 385.2% 121.2% 79.2% 256.0% 342.7% 104.0% 417.3% 330.2% 85.2% 101.6% 116.2% 94.8% 101.9% 100.0% 100.0% 0.0% 0.0% 69.3% 100.0% 52 15 20 241 48 100 186 151 293 190 141 5 349 315 349 131 138 117 18 60 124 102 36 109 109 105 62 63 70 58 61 107 34 85 39 28 221 54 43 156 214 349 89 249 25 2015 Rank 40 12 33 170 53 99 225 154 327 190 147 5 349 306 349 86 142 111 91 43 130 349 39 182 182 69 50 50 61 28 73 124 30 155 56 29 235 32 54 123 346 349 57 252 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER 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 High School Compass Points International 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 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 County Maricopa Maricopa Maricopa Maricopa Maricopa Pinal Maricopa Pima Pima Navajo Maricopa Yuma Maricopa Cochise Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pima Yuma Yuma Maricopa Maricopa Maricopa Pima Cochise Pima Pima Yavapai Maricopa Maricopa Maricopa Maricopa Pima Pima Maricopa Maricopa Maricopa Maricopa Pima Maricopa Maricopa Number of Average Donors Per Donor 40 5 18 82 0 33 0 0 39 2 1 3 13 13 4 451 89 417 3 40 9 7 5 281 6 208 363 20 35 0 25 24 14 11 53 7 12 14 1 23 13 195 2 538 Arizona Department of Revenue, Office of Economic Research & Analysis $250.0 $240.0 $166.6 $278.8 $0.0 $330.2 $0.0 $0.0 $289.4 $50.0 $400.0 $290.0 $269.2 $315.4 $380.0 $141.6 $236.3 $368.7 $266.7 $107.9 $344.7 $295.6 $341.8 $220.7 $241.7 $410.0 $230.4 $503.1 $310.4 $0.0 $362.4 $287.5 $357.1 $190.9 $227.1 $114.9 $125.3 $207.1 $200.0 $243.5 $288.5 $270.3 $300.0 $126.7 2016 Dollars Received $10,000 $1,200 $2,998 $22,863 $0 $10,895 $0 $0 $11,288 $100 $400 $870 $3,500 $4,100 $1,520 $63,859 $21,035 $153,737 $800 $4,314 $3,102 $2,069 $1,709 $62,013 $1,450 $85,280 $83,649 $10,062 $10,865 $0 $9,060 $6,900 $5,000 $2,100 $12,035 $804 $1,504 $2,900 $200 $5,600 $3,750 $52,710 $600 $68,172 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 $21,474 $20,948 $37,933 $35,990 $70,229 $3,200 $42,662 $94,561 $2,630 $13,895 $0 $8,600 $7,100 $0 $1,475 $18,990 $2,750 $10,022 $3,600 $0 $3,310 $1,590 $29,910 $400 $0 % 2016 Dollars 2015 Dollars Change Spent Spent ‐3.8% ‐14.3% ‐5.1% ‐13.6% ‐100.0% 266.8% ‐100.0% 0.0% 0.4% ‐96.3% ‐69.2% ‐31.1% ‐16.7% ‐21.2% ‐27.6% 35.3% 105.5% ‐3.7% ‐33.3% ‐79.9% ‐85.2% ‐94.5% ‐95.3% ‐11.7% ‐54.7% 99.9% ‐11.5% 282.6% ‐21.8% 0.0% 5.4% ‐2.8% 100.0% 42.4% ‐36.6% ‐70.8% ‐85.0% ‐19.4% 100.0% 69.2% 135.8% 76.2% 50.0% 100.0% $10,000 $1,200 $1,103 $22,863 $0 $1,242 $0 $0 $5,874 $186 $2,395 $0 $0 $3,953 $1,520 $63,859 $26,309 $637,639 $800 $9,931 $4,964 $3,320 $0 $85,850 $1,450 $167,171 $80,643 $0 $11,476 $0 $9,060 $6,900 $1,671 $2,100 $12,035 $0 $0 $2,900 $0 $5,600 $3,750 $52,710 $1,905 $64,294 $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 $20,490 $13,684 $33,517 $36,569 $70,144 $3,200 $96,146 $85,470 $2,630 $13,799 $0 $8,600 $7,100 $0 $170 $18,990 $2,750 $10,022 $3,600 $0 $3,310 $1,590 $29,910 $0 $0 % of $ 2016 Spent Rank 100.0% 100.0% 36.8% 100.0% 0.0% 11.4% 0.0% 0.0% 52.0% 186.0% 598.7% 0.0% 0.0% 96.4% 100.0% 100.0% 125.1% 414.8% 100.0% 230.2% 160.0% 160.5% 0.0% 138.4% 100.0% 196.0% 96.4% 0.0% 105.6% 0.0% 100.0% 100.0% 33.4% 100.0% 100.0% 0.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 317.5% 94.3% 159 286 231 113 349 152 349 349 149 345 320 300 214 203 271 51 120 7 302 200 228 252 262 53 273 27 29 158 153 349 163 174 192 249 146 301 272 233 336 183 211 65 315 46 26 2015 Rank 152 276 229 100 256 233 58 349 149 244 283 284 207 195 260 60 157 6 286 113 115 75 78 35 225 67 20 248 141 349 163 171 349 275 118 240 158 214 349 223 273 88 327 349 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder 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 Edkey ‐ Redwood Academy Edkey ‐ Sequoia Charter School Edkey ‐ Sequoia Choice Schools 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 Employ‐Ability Unlimited Empower College Prep Espiritu Community Development Corporation Estrella Educational Foundation Ethos Academy‐A Challenge Foundation Academy Excalibur Charter School 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 County Pima Pima Pima Yavapai Gila Graham Maricopa Maricopa Maricopa Maricopa Pima Pima Pima Maricopa Maricopa Maricopa Maricopa Maricopa Navajo Pima Maricopa Maricopa Maricopa Pinal Maricopa Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Coconino Coconino Maricopa Maricopa Navajo Maricopa Yavapai Maricopa Number of Average Donors Per Donor 0 27 7 52 12 5 1 35 32 13 0 5 25 56 177 6 12 24 107 11 1 0 0 1 343 173 0 0 0 251 7 8 3 0 0 1 179 352 147 56 0 12 71 111 Arizona Department of Revenue, Office of Economic Research & Analysis $0.0 $257.4 $274.3 $249.8 $333.5 $360.0 $250.0 $417.1 $242.2 $184.6 $0.0 $280.0 $329.5 $299.8 $283.0 $115.3 $218.3 $262.9 $302.7 $309.1 $200.0 $0.0 $0.0 $200.0 $220.9 $261.2 $0.0 $0.0 $0.0 $136.0 $357.6 $300.0 $233.3 $0.0 $0.0 $400.0 $266.8 $174.4 $288.9 $328.2 $0.0 $316.7 $330.2 $324.3 2016 Dollars Received $0 $6,950 $1,920 $12,991 $4,002 $1,800 $250 $14,600 $7,751 $2,400 $0 $1,400 $8,238 $16,790 $50,098 $692 $2,620 $6,310 $32,393 $3,400 $200 $0 $0 $200 $75,782 $45,186 $0 $0 $0 $34,134 $2,503 $2,400 $700 $0 $0 $400 $47,750 $61,392 $42,475 $18,380 $0 $3,800 $23,444 $35,998 2015 Dollars Received % 2016 Dollars 2015 Dollars Change Spent Spent $0 0.0% $6,210 11.9% $2,200 ‐12.7% $12,265 5.9% $5,926 ‐32.5% $3,040 ‐40.8% $2,740 ‐90.9% $500 2820.0% $9,309 ‐16.7% $1,800 33.3% $100 ‐100.0% $2,750 ‐49.1% $2,069 298.2% $26,010 ‐35.4% $20,049 149.9% $800 ‐13.5% $3,535 ‐25.9% $1,400 350.7% $38,314 ‐15.5% $3,452 ‐1.5% $2,695 ‐92.6% $3,370 ‐100.0% $0 0.0% $1,050 ‐81.0% $73,473 3.1% $45,445 ‐0.6% $0 0.0% $0 0.0% $0 0.0% $15,300 123.1% $5,400 ‐53.6% $0 100.0% $0 100.0% $0 0.0% $2,700 ‐100.0% $400 0.0% $65,005 ‐26.5% $47,237 30.0% $36,700 15.7% $23,748 ‐22.6% $0 0.0% $10,250 ‐62.9% $14,662 59.9% $27,057 33.0% $0 $6,950 $4,000 $15,507 $4,002 $2,278 $250 $14,600 $4,712 $2,400 $0 $1,400 $11,308 $20,038 $29,269 $1,018 $1,661 $6,138 $27,567 $1,383 $0 $0 $0 $3,232 $254,156 $255,764 $845 $0 $0 $34,414 $2,503 $2,345 $700 $0 $0 $400 $47,750 $91,064 $42,809 $18,380 $0 $3,800 $31,115 $52,344 % of $ 2016 Spent Rank $0 0.0% $15,359 100.0% $2,200 208.3% $12,361 119.4% $5,926 100.0% $3,200 126.6% $2,740 100.0% $500 100.0% $9,309 60.8% $1,800 100.0% $100 0.0% $2,750 100.0% $2,639 137.3% $25,826 119.3% $15,111 58.4% $239 147.1% $2,343 63.4% $0 97.3% $17,412 85.1% $434 40.7% $286 0.0% $3,370 0.0% $1,045 0.0% $1,097 1616.0% $185,817 335.4% $220,787 566.0% $1,387 0.0% $0 0.0% $0 0.0% $15,300 100.8% $5,400 100.0% $0 97.7% $0 100.0% $0 0.0% $2,700 0.0% $400 100.0% $65,005 100.0% $47,237 148.3% $53,832 100.8% $26,597 100.0% $0 0.0% $10,250 100.0% $16,555 132.7% $130,302 145.4% 349 173 254 144 204 258 334 139 166 246 349 275 165 133 67 313 242 176 95 217 336 349 349 336 38 74 349 349 349 92 244 246 311 349 349 320 71 56 78 126 349 210 111 86 27 2015 Rank 349 179 258 144 184 231 243 324 160 267 346 240 262 103 116 306 217 276 74 219 247 222 349 294 31 62 349 349 349 132 191 349 349 349 246 327 41 59 76 110 349 155 135 96 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder Freedom Academy Pima Friendly House Academia del Pueblo GAR ‐ Student Choice High School Gem Charter School Genesis Academy George Gervin Prep Academy Glendale Preparatory Academy Global Renaissance Academy of Distinguished Education Grande Innovation Academy The Grandview Associates Graysmark Schools ‐ Holsteiner Agricultural School Great Expectations Academy Griffin Foundation, The Ha:San Education Services Happy Valley School Happy Valley School ‐ East Campus Harvest Power Community Development Group 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 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 County Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pinal Maricopa Pima Pima Pima Pima Maricopa Pinal Coconino Maricopa Maricopa Maricopa Maricopa Pima Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pinal Maricopa Maricopa Maricopa Maricopa Pinal Maricopa Maricopa Maricopa Pima Maricopa Number of Average Donors Per Donor 35 6 2 5 60 1 293 2 12 0 0 24 4 15 52 6 23 35 517 81 168 26 241 25 2 423 859 0 11 4 0 4 5 9 5 2 121 23 14 22 25 3 26 0 Arizona Department of Revenue, Office of Economic Research & Analysis $254.3 $460.0 $250.0 $330.0 $373.0 $400.0 $368.1 $400.0 $325.0 $0.0 $0.0 $309.2 $250.0 $196.7 $335.6 $312.5 $235.2 $345.7 $246.4 $238.5 $272.9 $261.5 $723.9 $248.0 $150.0 $232.1 $241.9 $0.0 $104.5 $766.3 $0.0 $200.0 $480.0 $200.0 $400.0 $150.0 $271.7 $234.8 $196.4 $209.9 $231.4 $266.7 $140.0 $0.0 2016 Dollars Received $8,900 $2,760 $500 $1,650 $22,380 $400 $107,844 $800 $3,900 $0 $0 $7,420 $1,000 $2,950 $17,452 $1,875 $5,410 $12,100 $127,382 $19,316 $45,853 $6,800 $174,457 $6,200 $300 $98,187 $207,811 $0 $1,150 $3,065 $0 $800 $2,400 $1,800 $2,000 $300 $32,876 $5,400 $2,750 $4,617 $5,785 $800 $3,640 $0 2015 Dollars Received $8,000 $3,200 $1,600 $600 $11,950 $0 $100,867 $4,563 $0 $0 $0 $6,170 $150 $2,450 $14,500 $1,400 $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 $2,000 $3,450 $1,200 $400 $40,095 $4,283 $4,250 $3,500 $6,744 $0 $3,820 $0 % 2016 Dollars 2015 Dollars Change Spent Spent 11.3% ‐13.8% ‐68.8% 175.0% 87.3% 100.0% 6.9% ‐82.5% 100.0% 0.0% 0.0% 20.3% 566.7% 20.4% 20.4% 33.9% ‐36.3% ‐22.4% ‐17.1% ‐26.1% 41.4% 47.8% 100.6% 10.2% ‐78.6% ‐62.6% ‐4.3% 0.0% ‐6.5% ‐42.4% ‐100.0% 60.0% 20.0% ‐47.8% 66.7% ‐25.0% ‐18.0% 26.1% ‐35.3% 31.9% ‐14.2% 100.0% ‐4.7% 0.0% $10,370 $705 $500 $1,665 $7,663 $400 $276,191 $800 $4,700 $0 $0 $7,420 $0 $2,950 $17,452 $1,875 $5,410 $15,448 $127,382 $19,316 $45,853 $8,965 $174,457 $6,200 $300 $275,592 $400,831 $0 $1,150 $3,065 $0 $659 $2,400 $1,800 $2,000 $300 $35,841 $5,400 $2,750 $4,569 $5,785 $800 $0 $0 $58,212 $3,780 $1,600 $645 $11,950 $0 $277,728 $4,563 $0 $2,600 $0 $6,170 $0 $2,450 $14,500 $1,400 $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 $2,000 $3,380 $1,200 $400 $40,095 $4,283 $2,864 $3,174 $6,744 $0 $0 $0 % of $ 2016 Spent Rank 116.5% 25.5% 100.0% 100.9% 34.2% 100.0% 256.1% 100.0% 120.5% 0.0% 0.0% 100.0% 0.0% 100.0% 100.0% 100.0% 100.0% 127.7% 100.0% 100.0% 100.0% 131.8% 100.0% 100.0% 100.0% 280.7% 192.9% 0.0% 100.0% 100.0% 0.0% 82.4% 100.0% 100.0% 100.0% 100.0% 109.0% 100.0% 100.0% 99.0% 100.0% 100.0% 0.0% 0.0% 164 236 317 263 115 320 13 302 208 349 349 168 293 232 132 256 185 145 10 123 73 175 4 177 330 17 3 349 290 229 349 302 246 258 253 330 93 186 237 197 180 302 212 349 28 2015 Rank 166 225 269 319 146 349 17 199 349 349 349 180 345 251 136 276 165 129 7 102 83 198 24 189 276 1 3 349 285 193 306 324 263 220 286 327 71 203 204 218 173 349 211 349 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder 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 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 Educaton 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 LEAD Charter Schools 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 ‐ N Chandler Legacy Traditional Charter School ‐ Peoria Legacy Traditional Charter School ‐ Queen Creek Legacy Traditional School ‐ Avondale Legacy Traditional School ‐ Gilbert Legacy Traditional School ‐ Glendale Legacy Traditional School ‐ Northwest Tucson Legacy Traditional School ‐ Surprise Leman Academy of Excellence Inc County Maricopa Maricopa Maricopa Yuma Maricopa Maricopa Maricopa Mohave Maricopa Maricopa Pinal Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Yavapai Maricopa Pima Maricopa Mohave Yavapai Maricopa Pinal Maricopa Maricopa Maricopa Maricopa Pinal Maricopa Maricopa Pinal Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pima Maricopa Number of Average Donors Per Donor 0 0 190 3 1 4 9 13 12 0 13 0 0 1 1 0 1 1 5 1 237 236 178 298 18 138 12 16 2 1 0 36 170 14 82 22 16 86 104 150 41 273 203 237 Arizona Department of Revenue, Office of Economic Research & Analysis $0.0 $0.0 $300.0 $333.3 $200.0 $200.0 $300.6 $260.2 $287.9 $0.0 $394.2 $0.0 $0.0 $200.0 $150.0 $0.0 $50.0 $150.0 $320.0 $100.0 $671.6 $366.8 $454.7 $299.8 $257.2 $265.6 $400.3 $267.3 $137.5 $400.0 $0.0 $330.5 $300.3 $281.1 $278.7 $235.6 $263.0 $231.3 $290.1 $277.8 $261.0 $298.1 $233.6 $312.2 2016 Dollars Received $0 $0 $57,000 $1,000 $200 $800 $2,705 $3,383 $3,455 $0 $5,125 $0 $0 $200 $150 $0 $50 $150 $1,600 $100 $159,181 $86,555 $80,930 $89,354 $4,630 $36,654 $4,803 $4,276 $275 $400 $0 $11,897 $51,045 $3,936 $22,854 $5,183 $4,208 $19,891 $30,168 $41,663 $10,702 $81,386 $47,422 $73,991 2015 Dollars Received $400 $0 $42,500 $4,634 $0 $200 $5,910 $1,600 $2,075 $100 $5,705 $0 $700 $0 $1,030 $0 $2,800 $250 $3,850 $0 $123,814 $93,734 $70,713 $80,949 $5,205 $29,329 $3,542 $3,684 $1,517 $400 $1,715 $10,657 $45,010 $3,550 $15,414 $0 $0 $15,211 $28,985 $27,855 $0 $67,801 $17,754 $33,560 % 2016 Dollars 2015 Dollars Change Spent Spent ‐100.0% 0.0% 34.1% ‐78.4% 100.0% 300.0% ‐54.2% 111.4% 66.5% ‐100.0% ‐10.2% 0.0% ‐100.0% 100.0% ‐85.4% 0.0% ‐98.2% ‐40.0% ‐58.4% 100.0% 28.6% ‐7.7% 14.4% 10.4% ‐11.0% 25.0% 35.6% 16.1% ‐81.9% 0.0% ‐100.0% 11.6% 13.4% 10.9% 48.3% 100.0% 100.0% 30.8% 4.1% 49.6% 100.0% 20.0% 167.1% 120.5% $0 $0 $57,000 $2,418 $0 $0 $0 $0 $946 $0 $0 $0 $0 $0 $0 $0 $250 $734 $0 $2,894 $159,181 $154,922 $76,397 $137,848 $7,657 $27,133 $9,633 $5,546 $275 $0 $0 $11,897 $50,391 $4,045 $22,854 $2,050 $870 $19,891 $27,886 $41,663 $4,372 $80,727 $44,870 $45,230 % of $ 2016 Spent Rank $0 0.0% $0 0.0% $42,500 100.0% $6,675 241.8% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 27.4% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $0 0.0% $55 0.0% $0 0.0% $620 500.0% $96 489.5% $0 0.0% $2,100 2894.0% $123,814 100.0% $147,461 179.0% $69,344 94.4% $121,214 154.3% $4,971 165.4% $23,117 74.0% $2,820 200.6% $2,548 129.7% $756 100.0% $100 0.0% $375 0.0% $11,344 100.0% $48,184 98.7% $4,689 102.8% $15,414 100.0% $0 39.6% $0 20.7% $16,989 100.0% $29,160 92.4% $27,251 100.0% $0 40.9% $74,570 99.2% $15,203 94.6% $0 61.1% 349 349 59 293 336 302 238 220 216 349 191 349 349 336 343 349 348 343 265 345 6 26 32 23 196 84 194 201 332 320 349 147 66 207 114 189 202 122 97 79 154 31 72 41 29 2015 Rank 327 349 68 196 349 343 185 269 261 346 188 349 315 349 296 349 239 342 210 349 9 21 34 27 194 89 216 212 274 327 268 150 63 215 131 349 349 133 90 92 349 38 122 80 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder Liberty High School Liberty Traditional Charter School Liberty Traditional Charter School ‐ Douglas 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 HS 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 ‐ Nogales Mexicayotl Academy ‐ Tucson Midtown Primary School Milestones Charter School Mingus Springs Charter School Mohave Accelerated Elementary School Mohave Accelerated Learning Center Montessori Academy Montessori Charter School of Flagstaff Montessori Day Public Schools Chartered Montessori Education Centre Charter School Montessori House Montessori Schoolhouse of Tucson Morrison Education Group Mountain Oak Charter School Mountain Rose Academy Mountain School Inc 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 County Gila Maricopa Pima Maricopa Pima Maricopa Maricopa Pima Maricopa Maricopa Maricopa Yavapai Maricopa Mohave Pima Maricopa Maricopa Santa Cruz Pima Maricopa Maricopa Yavapai Mohave Mohave Maricopa Coconino Maricopa Maricopa Maricopa Pima Maricopa Yavapai Pima Coconino Maricopa Maricopa Maricopa Yavapai Apache Maricopa Maricopa Maricopa Maricopa Maricopa Number of Average Donors Per Donor 1 1 3 0 4 107 228 0 21 10 0 119 139 59 210 71 92 22 81 15 0 44 8 60 0 48 151 137 16 99 10 111 0 176 7 45 4 0 0 24 451 229 178 0 Arizona Department of Revenue, Office of Economic Research & Analysis $200.0 $100.0 $166.7 $0.0 $400.0 $369.4 $364.4 $0.0 $281.9 $322.2 $0.0 $185.8 $235.8 $252.8 $214.6 $249.5 $192.1 $325.2 $171.3 $264.0 $0.0 $210.9 $233.3 $240.5 $0.0 $316.0 $154.1 $261.5 $165.8 $267.5 $312.0 $237.1 $0.0 $250.6 $190.0 $338.9 $325.0 $0.0 $0.0 $132.9 $293.3 $186.1 $371.2 $0.0 2016 Dollars Received $200 $100 $500 $0 $1,600 $39,530 $83,080 $0 $5,920 $3,222 $0 $22,108 $32,781 $14,913 $45,056 $17,718 $17,669 $7,155 $13,877 $3,960 $0 $9,281 $1,866 $14,429 $0 $15,167 $23,275 $35,827 $2,653 $26,485 $3,120 $26,320 $0 $44,105 $1,330 $15,250 $1,300 $0 $0 $3,189 $132,281 $42,606 $66,072 $0 2015 Dollars Received $1,200 $2,400 $300 $0 $1,025 $21,186 $26,330 $400 $6,550 $500 $26,650 $27,180 $27,383 $15,883 $50,142 $17,839 $15,900 $9,240 $5,869 $2,900 $2,400 $2,825 $3,200 $14,040 $18,550 $18,410 $31,035 $32,636 $1,400 $25,567 $2,155 $12,110 $0 $44,600 $1,030 $11,350 $2,000 $0 $0 $4,300 $119,619 $35,984 $55,835 $0 % 2016 Dollars 2015 Dollars Change Spent Spent ‐83.3% ‐95.8% 66.7% 0.0% 56.1% 86.6% 215.5% ‐100.0% ‐9.6% 544.4% ‐100.0% ‐18.7% 19.7% ‐6.1% ‐10.1% ‐0.7% 11.1% ‐22.6% 136.4% 36.6% ‐100.0% 228.5% ‐41.7% 2.8% ‐100.0% ‐17.6% ‐25.0% 9.8% 89.5% 3.6% 44.8% 117.3% 0.0% ‐1.1% 29.1% 34.4% ‐35.0% 0.0% 0.0% ‐25.8% 10.6% 18.4% 18.3% 0.0% $0 $1,900 $1,555 $0 $1,600 $65,128 $83,080 $0 $5,920 $0 $0 $19,295 $56,843 $5,981 $39,988 $31,042 $17,344 $4,397 $3,517 $8,048 $0 $10,244 $2,142 $12,591 $0 $19,600 $25,888 $33,717 $2,950 $23,477 $3,120 $22,329 $0 $39,785 $1,330 $15,250 $1,300 $0 $0 $5,749 $132,281 $42,606 $200,677 $0 % of $ 2016 Spent Rank $698 0.0% $2,325 1900.0% $300 311.0% $0 0.0% $898 100.0% $22,912 164.8% $26,330 100.0% $400 0.0% $6,550 100.0% $0 0.0% $43,084 0.0% $28,486 87.3% $52,384 173.4% $17,179 40.1% $47,427 88.8% $14,003 175.2% $7,599 98.2% $0 61.5% $2,659 25.3% $2,976 203.2% $2,523 0.0% $4,098 110.4% $1,558 114.8% $7,478 87.3% $18,550 0.0% $21,160 129.2% $31,035 111.2% $30,382 94.1% $1,470 111.2% $21,836 88.6% $2,155 100.0% $16,076 84.8% $0 0.0% $40,549 90.2% $0 100.0% $11,350 100.0% $2,000 100.0% $0 0.0% $0 0.0% $7,341 180.3% $119,619 100.0% $35,984 100.0% $142,950 303.7% $0 0.0% 336 345 317 349 265 82 30 349 178 225 349 116 94 137 75 128 129 171 142 205 349 162 257 140 349 136 112 87 239 103 227 104 349 76 280 135 281 349 349 226 9 77 49 349 30 2015 Rank 286 252 341 349 298 114 101 327 177 324 97 95 94 128 55 121 127 161 186 235 252 238 225 140 119 120 85 82 276 107 259 145 349 65 296 148 263 349 349 202 10 79 48 349 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder Northland Preparatory Academy Nosotros Academy Odyssey Preparatory Academy, The Ombudsman Educational Services 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 PAS Charter School, Intelli‐School Patagonia Montessori Elementary School Pathfinder Charter School Foundation Pathways KM Charter Schools Patriot Academy Peak School, The Pensar Academy Phoenix Advantage Charter School Phoenix Collegiate Academy Phoenix Education Management Phoenix School of Academic Excellence Pillar Charter School Pima Prevention Partnership ‐ Arizona Collegiate High School Pima Prevention Partnership ‐ Performing Arts 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 ‐ Tempe Pinnacle Education ‐ WMCB PLC Arts Academy at Scottsdale PLC Charter Schools Pointe Educational Services Portable Practical Education Preparation, Arizona Virtual Academy Portable Practical Education Preparation, PPEP TEC High School Precision Academy Systems Premier Charter High School County Coconino Pima Maricopa Cochise Pima Yavapai Coconino Yavapai Maricopa Maricopa Maricopa Maricopa Yavapai Maricopa Santa Cruz Maricopa Yavapai Maricopa Coconino Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pima Pima Pima Pima Pima Coconino Pinal Santa Cruz Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Number of Average Donors Per Donor 426 25 394 0 0 14 4 14 26 1 63 1,544 45 16 1 10 4 0 6 10 3 9 201 3 7 2 3 1 0 4 0 1 93 0 0 0 0 21 2 4 0 29 0 1 Arizona Department of Revenue, Office of Economic Research & Analysis $256.1 $288.0 $197.1 $0.0 $0.0 $353.6 $284.8 $278.6 $287.0 $400.0 $280.2 $263.4 $249.8 $211.7 $400.0 $210.0 $200.0 $0.0 $216.7 $330.0 $400.0 $294.4 $201.0 $333.3 $167.9 $127.5 $333.3 $400.0 $0.0 $400.0 $0.0 $200.0 $257.7 $0.0 $0.0 $0.0 $0.0 $341.0 $400.0 $250.0 $0.0 $199.6 $0.0 $700.0 2016 Dollars Received $109,111 $7,200 $77,639 $0 $0 $4,950 $1,139 $3,900 $7,463 $400 $17,655 $406,762 $11,241 $3,387 $400 $2,100 $800 $0 $1,300 $3,300 $1,200 $2,650 $40,402 $1,000 $1,175 $255 $1,000 $400 $0 $1,600 $0 $200 $23,962 $0 $0 $0 $0 $7,160 $800 $1,000 $0 $5,789 $0 $700 2015 Dollars Received $114,074 $6,600 $59,140 $0 $0 $3,000 $0 $10,375 $4,620 $2,400 $9,550 $241,111 $14,834 $0 $1,000 $3,400 $800 $0 $0 $4,250 $0 $1,600 $26,650 $200 $1,915 $0 $716 $0 $1,117 $2,467 $0 $0 $33,185 $0 $0 $0 $0 $14,440 $2,550 $6,650 $0 $5,829 $0 $0 % 2016 Dollars 2015 Dollars Change Spent Spent ‐4.4% 9.1% 31.3% 0.0% 0.0% 65.0% 100.0% ‐62.4% 61.5% ‐83.3% 84.9% 68.7% ‐24.2% 100.0% ‐60.0% ‐38.2% 0.0% 0.0% 100.0% ‐22.4% 100.0% 65.6% 51.6% 400.0% ‐38.6% 100.0% 39.7% 100.0% ‐100.0% ‐35.1% 0.0% 100.0% ‐27.8% 0.0% 0.0% 0.0% 0.0% ‐50.4% ‐68.6% ‐85.0% 0.0% ‐0.7% 0.0% 100.0% $109,111 $7,200 $77,639 $0 $0 $716 $0 $2,407 $6,677 $400 $17,655 $314,446 $11,241 $3,387 $0 $2,100 $800 $0 $0 $3,300 $1,200 $2,650 $34,940 $118 $4,695 $0 $0 $0 $0 $4,527 $0 $0 $23,692 $0 $0 $0 $0 $7,086 $200 $1,000 $0 $4,658 $0 $700 $114,074 $6,600 $59,140 $0 $0 $0 $0 $13,578 $6,355 $2,400 $9,550 $354,009 $14,834 $0 $864 $3,400 $0 $894 $0 $4,250 $0 $2,944 $43,084 $913 $3,381 $0 $0 $0 $266 $9,698 $0 $0 $33,185 $0 $0 $0 $0 $7,389 $3,770 $5,800 $0 $121 $0 $0 % of $ 2016 Spent Rank 100.0% 100.0% 100.0% 0.0% 0.0% 14.5% 0.0% 61.7% 89.5% 100.0% 100.0% 77.3% 100.0% 100.0% 0.0% 100.0% 100.0% 0.0% 0.0% 100.0% 100.0% 100.0% 86.5% 11.8% 399.6% 0.0% 0.0% 0.0% 0.0% 283.0% 0.0% 0.0% 98.9% 0.0% 0.0% 0.0% 0.0% 99.0% 25.0% 100.0% 0.0% 80.5% 0.0% 100.0% 12 169 35 349 349 193 291 208 167 320 130 1 150 219 320 249 302 349 281 221 286 240 81 293 289 333 293 320 349 265 349 336 108 349 349 349 349 170 302 293 349 179 349 311 31 2015 Rank 13 176 47 349 349 232 349 153 197 252 159 2 134 349 299 221 306 349 349 204 349 269 97 343 265 349 314 349 292 250 349 349 81 349 349 349 349 137 249 175 349 187 349 349 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder Prescott Valley Charter School Presidio School ‐ Tucson Reid Traditional Schools' Painted Rock Academy Reid Traditional Schools' Valley Academy Research Based Education ‐ Paulden Community School 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, Inc. South Valley Academy, Inc. Southern Arizona Community Academy StarShine Academy Step Up Schools 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 County Yavapai Pima Maricopa Maricopa 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 Maricopa Pima Maricopa Maricopa Maricopa Mohave Maricopa Maricopa Graham Maricopa Pima Pima Number of Average Donors Per Donor 6 52 35 124 9 112 12 200 0 204 0 227 46 65 0 91 628 145 63 5 0 4 3 200 0 43 12 0 2 0 0 19 39 0 73 20 143 86 290 0 4 242 343 463 Arizona Department of Revenue, Office of Economic Research & Analysis $295.0 $193.5 $267.7 $329.2 $285.6 $305.9 $300.0 $125.6 $0.0 $238.1 $0.0 $401.1 $246.4 $308.9 $0.0 $299.8 $343.3 $202.0 $298.4 $320.0 $0.0 $250.0 $266.7 $308.1 $0.0 $229.7 $282.3 $0.0 $175.0 $0.0 $0.0 $300.0 $273.8 $0.0 $291.5 $240.0 $266.4 $251.5 $350.5 $0.0 $350.0 $313.3 $188.4 $74.9 2016 Dollars Received $1,770 $10,063 $9,370 $40,817 $2,570 $34,264 $3,600 $25,120 $0 $48,575 $0 $91,061 $11,335 $20,079 $0 $27,284 $215,604 $29,288 $18,801 $1,600 $0 $1,000 $800 $61,624 $0 $9,875 $3,388 $0 $350 $0 $0 $5,700 $10,680 $0 $21,278 $4,800 $38,096 $21,627 $101,656 $0 $1,400 $75,826 $64,614 $34,680 2015 Dollars Received % 2016 Dollars 2015 Dollars Change Spent Spent $700 152.9% $9,215 9.2% $10,598 ‐11.6% $30,558 33.6% $0 100.0% $24,656 39.0% $7,186 ‐49.9% $25,932 ‐3.1% $0 0.0% $3,150 1442.1% $0 0.0% $55,544 63.9% $14,225 ‐20.3% $19,939 0.7% $1,400 ‐100.0% $27,500 ‐0.8% $193,145 11.6% $44,343 ‐34.0% $16,535 13.7% $940 70.2% $0 0.0% $400 150.0% $1,200 ‐33.3% $39,210 57.2% $400 ‐100.0% $13,555 ‐27.1% $3,225 5.1% $721 ‐100.0% $1,050 ‐66.7% $0 0.0% $4,250 ‐100.0% $600 850.0% $6,040 76.8% $650 ‐100.0% $14,066 51.3% $6,700 ‐28.4% $44,760 ‐14.9% $24,823 ‐12.9% $104,058 ‐2.3% $1,085 ‐100.0% $2,300 ‐39.1% $68,004 11.5% $115,547 ‐44.1% $31,750 9.2% $1,770 $10,063 $9,370 $40,817 $1,630 $34,264 $3,278 $32,273 $0 $9,388 $0 $91,061 $20,264 $26,711 $0 $25,121 $482,464 $29,288 $18,801 $0 $0 $1,000 $800 $57,019 $0 $9,875 $3,388 $0 $350 $0 $0 $5,664 $10,680 $0 $21,201 $4,800 $40,468 $21,413 $101,656 $0 $2,153 $281,516 $64,614 $20,639 $700 $9,215 $10,598 $30,558 $0 $21,871 $410 $25,398 $0 $3,654 $0 $55,544 $14,388 $19,549 $800 $24,716 $454,010 $44,343 $16,535 $293 $0 $400 $1,200 $15,490 $400 $13,555 $3,225 $721 $1,050 $0 $4,250 $0 $6,040 $0 $10,799 $6,700 $37,940 $27,314 $104,058 $1,085 $200 $246,746 $166,068 $47,928 % of $ 2016 Spent Rank 100.0% 100.0% 100.0% 100.0% 63.4% 100.0% 91.1% 128.5% 0.0% 19.3% 0.0% 100.0% 178.8% 133.0% 0.0% 92.1% 223.8% 100.0% 100.0% 0.0% 0.0% 100.0% 100.0% 92.5% 0.0% 100.0% 100.0% 0.0% 100.0% 0.0% 0.0% 99.4% 100.0% 0.0% 99.6% 100.0% 106.2% 99.0% 100.0% 0.0% 153.8% 371.3% 100.0% 59.5% 261 157 161 80 243 91 213 106 349 69 349 21 148 121 349 101 2 98 125 265 349 293 302 55 349 160 218 349 329 349 349 182 155 349 119 195 83 118 16 349 275 37 50 90 32 2015 Rank 315 162 151 87 349 109 169 104 349 230 349 49 138 117 276 93 4 66 125 302 349 327 286 72 327 143 224 313 294 349 204 319 181 317 139 174 64 108 16 293 256 37 11 84 APPENDIX II 2016 PUBLIC SCHOOL REPORT BY CHARTER HOLDER Charter Holder 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 Young Scholar's Academy Charter School Yuma Private Industry Council Grand Total County Pima Pima Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Pima Cochise Maricopa Maricopa Maricopa Maricopa Maricopa Maricopa Mohave Yuma Number of Average Donors Per Donor 2016 Dollars Received 2015 Dollars Received % 2016 Dollars 2015 Dollars Change Spent Spent 9 9 19 $182.2 $311.1 $228.9 $1,640 $2,800 $4,350 $1,868 $4,200 $4,425 ‐12.2% ‐33.3% ‐1.7% 111 $250.0 $27,752 $25,791 7.6% 177 321 4 420 6 250 0 0 0 83 17 9 1 25 21 2 33,416 $275.7 $164.9 $195.5 $342.7 $300.0 $321.7 $0.0 $0.0 $0.0 $367.8 $329.4 $359.3 $400.0 $212.1 $271.8 $329.0 $271 $48,807 $52,937 $782 $143,950 $1,800 $80,421 $0 $0 $0 $30,530 $5,600 $3,234 $400 $5,302 $5,707 $658 $9,062,309 $62,390 $54,146 $1,150 $143,905 $600 $95,300 $800 $400 $0 $25,750 $3,630 $1,400 $400 $2,940 $6,455 $841 $8,391,553 ‐21.8% ‐2.2% ‐32.0% 0.0% 200.0% ‐15.6% ‐100.0% ‐100.0% 0.0% 18.6% 54.3% 131.0% 0.0% 80.3% ‐11.6% ‐21.8% 8.0% $0 $3,495 $4,350 % of $ 2016 Spent Rank $0 $2,736 $4,425 0.0% 124.8% 100.0% $9,357 $8,199 33.7% $42,762 $52,937 $782 $315,322 $991 $80,421 $0 $0 $0 $30,530 $1,943 $0 $400 $5,302 $5,707 $1 $12,460,981 $48,767 $55,496 $1,150 $335,103 $162 $104,427 $0 $412 $0 $7,506 $1,817 $1,400 $400 $2,940 $1,328 $2,453 $10,889,905 87.6% 100.0% 100.1% 219.0% 55.1% 100.0% 0.0% 0.0% 0.0% 100.0% 34.7% 0.0% 100.0% 100.0% 100.0% 0.2% 137.5% 264 235 199 99 68 64 310 8 258 33 349 349 349 96 183 224 320 188 181 314 Note: Charter holders with no county listed have facilities in multiple counties. Arizona Department of Revenue, Office of Economic Research & Analysis 33 2015 Rank 266 207 200 105 44 52 291 8 319 19 306 327 349 106 213 276 327 234 178 305