Track Every Dollar · Arizona

Osborn School District 8

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 $11.0 million24.8%
  • All other federal money$6.4 million58.0%
  • School meals$2.0 million18.0%
  • Special education (IDEA)$994,0009.1%
  • Title I: schools with many low-income families$919,0008.4%
  • After-school programs (21st Century)$509,0004.6%
  • Student support and enrichment (Title IV-A)$112,0001.0%
  • English learners (Title III)$72,0000.7%
  • Indian, Native Hawaiian and Alaska Native education$35,0000.3%
State $12.1 million27.5%
  • General formula aid$11.3 million93.0%
  • All other state money$678,0005.6%
  • Staff improvement$168,0001.4%
Local $21.1 million47.7%
  • Property taxes$19.3 million91.4%
  • Interest, rents, donations and other$1.3 million6.2%
  • Tuition, fees, meals and other charges$383,0001.8%
  • From cities and counties$115,0000.5%

Where it goes

  • Teaching (instruction)$16.4 million41.5%
  • Support services Details$16.1 million40.8%
    • Running and maintaining buildings$3.9 million24.2%
    • Teacher support: curriculum, training, libraries$3.6 million22.3%
    • Student support: attendance, guidance, health and psychological services$3.2 million19.8%
    • Business office and central services$1.9 million11.7%
    • Student transportation$1.7 million10.5%
    • School administration: principals' offices$1.3 million8.2%
    • District administration: the board and superintendent's office$518,0003.2%
  • Buildings and equipment Details$3.1 million7.8%

    Of this, construction: $1.3 million.

  • Food service and other$2.3 million5.7%
  • Interest on debt$1.6 million4.0%
  • Community services and adult education$6,000under 0.1%
  • Payments to state and local governments$30,000under 0.1%

Inside these totals: $21.4 million in salaries and wages, $6.3 million in employee benefits. Long-term debt at year end: $60.6 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,425). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 115673, NCES ID 0405670.

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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