Track Every Dollar · Arizona

Tempe Union High School District 213

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 $15.7 million8.4%
  • All other federal money$8.8 million55.9%
  • Special education (IDEA)$2.4 million15.1%
  • Title I: schools with many low-income families$1.8 million11.3%
  • School meals$1.6 million10.1%
  • Career and technical education$881,0005.6%
  • Indian, Native Hawaiian and Alaska Native education$172,0001.1%
  • Student support and enrichment (Title IV-A)$76,0000.5%
  • English learners (Title III)$54,0000.3%
State $53.3 million28.4%
  • General formula aid$44.3 million83.1%
  • Buildings and debt payments$6.5 million12.1%
  • All other state money$1.2 million2.2%
  • Staff improvement$1.0 million2.0%
  • Career and technical education$311,0000.6%
Local $119 million63.2%
  • Property taxes$98.0 million82.5%
  • Interest, rents, donations and other$6.4 million5.4%
  • Tuition, fees, meals and other charges$6.0 million5.1%
  • From cities and counties$4.7 million3.9%
  • From other school districts$3.7 million3.1%

Where it goes

  • Teaching (instruction)$70.0 million36.9%
  • Support services Details$72.3 million38.1%
    • Running and maintaining buildings$23.3 million32.2%
    • Student support: attendance, guidance, health and psychological services$13.7 million18.9%
    • Teacher support: curriculum, training, libraries$12.3 million17.0%
    • School administration: principals' offices$8.0 million11.1%
    • Business office and central services$7.2 million9.9%
    • Student transportation$5.7 million7.9%
    • District administration: the board and superintendent's office$2.2 million3.0%
  • Buildings and equipment Details$37.1 million19.5%

    Of this, construction: $29.1 million.

  • Food service and other$4.8 million2.5%
  • Interest on debt$4.1 million2.2%
  • Community services and adult education$1.3 million0.7%
  • Payments to state and local governments$8,000under 0.1%

Inside these totals: $86.2 million in salaries and wages, $29.5 million in employee benefits. Long-term debt at year end: $100 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (12,002). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 115678, NCES ID 0408340.

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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