Scottsdale Unified School District

Scottsdale Unified School District

i

Maricopa County Instruction

Student support

56.3% 56.3% 9.4% 9.4%

Instruction, 56.3% Student support, 9.4%

Students attending; Size:

21,588; Very large

Peer group(s): Operational 1 and Transportation Instruction support

Administration

5.5% 5.5% 9.1% 9.1%

Instruction support, 5.5% Administration, 9.1%

4Ins1t + Stud

Supp + Inst 71.2%

Sup5p -year

change

in

students

attending:

7% decrease

Legislative district(s): 23, 24, 26, and 28 Plant operations

Food service

12.4% 12.4% 3.5% 3.5%

Plant operations, 12.4% Food service, 3.5%

28.8% Special education population:

10%

District location: City Transportation

3.8% 3.8%

Transportation, 3.8%

71.2%

English learner population:

3%

auto sum (should = 100)

100.0%

Number of schools: 29

28.8%

NameP: overty rate (2019): Scottsdale Unified School District 8%

Graduation rate CTD:

DistrictName:

070248 Scottsdale

(U2SD019):

93%

CTD: Free/reduced meal elig0ib7i0li2ty4:8

OpPr2G3p%:

Eff1

Do not make changes to Pie Chart

Spending by operational area i

Instruction 56.3%

Peer average 57.3%

Name: Scottsdale USD

Classroom spending, 71.2% Instruction, 56.3% Student support, 9.4% Instruction support, 5.5%

Nonclassroom spending, 28.8% Administration, 9.1% Plant operations, 12.4% Food service, 3.5% TransportaCtiToDnS,: 3.8%070248000

Percentage point change in spending by operational area (fiscal year 2015 versus 2020)

5%

2.4%

0.1%

0.5%

0%

-0.3%

-1.1% -0.7% -0.9%

-5%

Instruction Student support Instruction support Administration Plant operations Food service Transportation

OOppeerraatitoinoanl amlemaseuaressurreelastivreeltaotipveeertoavpereaegresaverages

LScootwtsdeasletU,ShD ighCeTsD:t, and 2 m0o7s02t4r8ecent fiscal years'

Operational

area

Measure

Peer

State

District average average

i2Inn0ss0ttr1ruucactnitoidonan2la0Sl2ps0epndeiinndg iPnegrcpenetracgeenstages between

Cost per pupil

Administration Students per administrative position

Plant operations

Cost per square foot Square footage per student

$844 71

$5.95 191

$773 77

$6.40 152

$936OperationaLloAwreesat

HighPecstt Change Most recent years

$6.5655ISntsutdrSuSpcotts5d2a30l.e61U%7SD

2004 63.7%

2019 5C6T.D0%:

20..4107%%0522604.328%0

InstrSup

-0.3%

160AdminCStOudVeIDnt-s1a9ndfeTdeearcahlerreInlifeofrmgartaionnt spending0.5%i Peer

Food service Cost per meal

$3.89

$3.50

$3.46Plant Food Total federal relief grant spending

District -1.1%average $ 3,643,95-20.7$%5,534,223

Cost per mile Transportation

Cost per rider

$4.26 $2,039

$4.22 $1,471

$N$1a,4m3.27e08T: ransScPoettrsdpaulpeilUfeSDderal relief grant spending

$

16-90.9$%

149

Very low

CTD:

ScDoisttrsidctaslecaUnSuDOspePCrOGpVI:D-19 federal r0eliGefrpgSracnatlse:fro5m69M7a4rch 2020 through

Low

Comparable

High

Very high

September 2022. Amounts above were used by June 30, 2020.

PPeer pruppilusppenidlinsg pbyearneading SbcoyttsadarleeUaSD

District

Peer average

DistrictName

OpPeerGrp

CTD

State

SDcisottrtiscAAdtvaveleerarUganegifteieeadtceShcaehcrohsoael larrsy aElaff1ry

and

other

measures i

070248

average

$75,000

GrpSc Grp

Area Classroom spending

Instruction Student support

2019

2020 2020

2020

$ 4,945 $ 5,199 $ 5,072 $ 5,016

779

871

831

796

$60,000 $49,435 $45,000 $48,372

$48,951 $48,099

$53,477 $52,441

$56,974 $54,814

Instruction support Nonclassroom spending

Administration Plant operations Food service Transportation Total operational

Land and buildings Equipment Interest Other Total nonoperational

Total per pupil spending

472

504

447

513

787 1,147

338 360 8,828

844 1,140

317 353 9,228

773 964 332 362 8,781

936 1,048

432 395 9,136

1,316 563 603 264

2,746

$ 11,574

1,725 697 601 324

3,347

$ 12,575

764 401 289 221 1,675

$ 10,456

1,053 533 273 175

Y2e,a0r34 $ 1210,11770

2018

$30,000

$15,000 $6,642

$6,451

$6,511

$9,885

$0

Scottsdal2e0U1S7D

2018

CTD: 0270012948

2020

District average teacher salary District amount from Prop 301

Students and TeacheSrtaIntefoavremraagteiotenacher salary

seMSriteeusads2eunrtse pesreteriaecsh3er series 1 AvAgvTeeraacgheSayel aPrsroopf3t0e1acheSrtaetxepAevrgience

Per$c4e9n,t4a3g5e of te$a6c,6h4e2rs in$f4irs8t,337y2ears $48,099 $6,451 $48,951

2017 18.3 13.9 13%

2018 17.3 13.5 20%

L2a10b71e.92l Pos2it10i6o2.n07ing:

Is1A3v.g6Teac1h4S.a3l Greater

Ye1s9% 15Y%es = series

No

No = series

2019

$53,477 $6,511 $52,441

Yes

1 See Appendix A for information, such as districts included in each p2e0e2r0group, and A$p5p6e,n9d7i4x C for$s9o,8u8rc5es a$n5d4m,8e1th4odology.

Arizona Auditor General

Arizona School District Spending--FiscalCYTeaDr 2020 | SMhaorcrthN2a0m21e| RGerpoourtp21-201AvgTeachSaAl vYg1TeachSaAl vYg2TeachSaAl vYg3CSFSal YA1vgCSFSaAlvYg

070248 Scottsdale USD

49435 48099 53477 6642

6451 651

PAGE 172

Normalized/Adjusted Data Values for District:

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download