Track Every Dollar · Arizona

Madison Elementary School District 38

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $7.9 million8.5%
  • All other federal money$3.4 million42.9%
  • School meals$1.8 million23.0%
  • Special education (IDEA)$1.5 million19.5%
  • Title I: schools with many low-income families$1.0 million13.0%
  • After-school programs (21st Century)$69,0000.9%
  • Indian, Native Hawaiian and Alaska Native education$32,0000.4%
  • English learners (Title III)$31,0000.4%
State $27.5 million29.3%
  • General formula aid$26.0 million94.6%
  • All other state money$1.0 million3.7%
  • Staff improvement$398,0001.4%
  • Buildings and debt payments$74,0000.3%
Local $58.5 million62.3%
  • Property taxes$44.9 million76.8%
  • Tuition, fees, meals and other charges$10.0 million17.0%
  • Interest, rents, donations and other$3.5 million5.9%
  • From cities and counties$151,0000.3%

Where it goes

  • Teaching (instruction)$31.0 million30.1%
  • Support services Details$30.7 million29.8%
    • Running and maintaining buildings$8.5 million27.6%
    • Student support: attendance, guidance, health and psychological services$6.9 million22.5%
    • Business office and central services$4.6 million15.1%
    • Teacher support: curriculum, training, libraries$3.9 million12.8%
    • School administration: principals' offices$2.8 million9.2%
    • Student transportation$2.4 million7.7%
    • District administration: the board and superintendent's office$1.6 million5.1%
  • Buildings and equipment Details$25.2 million24.5%

    Of this, construction: $16.2 million.

  • Food service and other$4.3 million4.2%
  • Interest on debt$5.6 million5.4%
  • Community services and adult education$6.2 million6.0%

Inside these totals: $38.7 million in salaries and wages, $12.8 million in employee benefits. Long-term debt at year end: $104 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (5,874). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 177951, NCES ID 0404500.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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