Littlefield Unified School District - ?· Arizona School District Spending—Fiscal Year 2016 | March…

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<ul><li><p>Arizona School District SpendingFiscal Year 2016 | March 2017 | Report 17-204</p><p>PAGE 204</p><p>Nonclassroomdollars</p><p>Classroom dollars</p><p>Spending by operational area</p><p>STUDENT AND TEACHER MEASURES, FINANCIAL ASSESSMENT, AND REVENUESOPERATIONAL EFFICIENCY </p><p>Arizona Auditor General</p><p>Administration, 16.3%Plant operations, 13%Food service, 6.6%Transportation, 4.8%Student support, 4.9%Instruction support, 1.6%</p><p>Instruction52.8%</p><p>Peer average49.6%</p><p>Per pupil revenuesPeer State</p><p>average averageRevenues by source 2015 2016 2016 2016Federal 1,733$ 1,645$ 2,338$ 1,301$ State 4,699 5,180 3,632 3,780 Local 3,245 3,392 7,286 4,268 Total revenues per pupil 9,677$ 10,217$ 13,256$ 9,349$ </p><p>Equalization formula funding 6,285$ 7,008$ 7,157$ 5,471$ Grants 2,472 2,177 2,186 1,182 Donations and tax credits 21 49 264 86 </p><p>Select revenues from less common sourcesDesegregation 0$ 0$ Small school adjustment 0 0 Federal impact aid 0 0 Voter-approved levy increases 419 557 15 of 20 </p><p> District</p><p>Select revenues from common sources</p><p>Number of peers receiving</p><p>0 of 205 of 205 of 20</p><p>Per pupil spending</p><p>Spending by area 2015 2016 2016 2016Instruction 4,405$ 4,916$ 5,245$ 4,145$ Administration 1,383 1,521 1,647 806 Plant operations 1,104 1,209 1,511 939 Food service 633 615 496 415 Transportation 456 446 517 364 Student support 463 453 640 633 Instruction support 146 149 409 444 Total operational 8,590$ 9,309$ 10,465$ 7,746$ </p><p>Land and buildings 398$ 198$ 455$ 621$ Equipment 287 376 488 400 Interest 171 168 158 216 Other 419 377 47 153 Total nonoperational 1,275$ 1,119$ 1,148$ 1,390$ </p><p>Total per pupil spending 9,865$ 10,428$ 11,613$ 9,136$ </p><p>Peer average</p><p>State average District</p><p>Financial stress assessmentOverall financial stress level:</p><p>Low Moderate High</p><p>Spending exceeded operating/capital budgets No overspendingSpending increase election results No election heldOperating reserve percentage, Trend 3.4%, Increasing</p><p>Low</p><p>Years of capital reserve held 1 to 3 yearsCurrent financial and internal control status Compliant</p><p>Measure: 2014 through 2016 AssessmentChange in number of district students Steady</p><p>Efficiency measures relative to peer averagesOperational </p><p>area Measure DistrictPeer </p><p>averageState </p><p>average</p><p>AdministrationCost per pupil $1,521 $1,647 $806 Students per administrative position</p><p>58 45 67 </p><p>Plant operations </p><p>Cost per square foot $5.87 $4.72 $6.10 Square footage per student</p><p>206 341 154 </p><p>Food service Cost per meal $3.48 $3.52 $2.81 </p><p>Very low Low Comparable High Very high</p><p>Cost per rider $598 $863 $1,092 Transportation</p><p>Cost per mile $2.40 $3.32 $3.72 </p><p>Students who passed state assessments</p><p>DistrictPeer groupState-wide</p><p>0%10%20%30%40%50%60%70%80%90%</p><p>100%</p><p>Math EnglishLanguage Arts</p><p>Science</p><p>Student and teacher measures</p><p>Measure DistrictAttendance rate (2015) 94% 93% 94% Graduation rate (2015) 47% 83% 78% Poverty rate (2015) 25% 24% 23% Students per teacher 12.7 16.5 18.6 Average teacher salary $44,450 $44,919 $46,384 Amount from Proposition 301 $5,166 $5,307 $5,315 Average years of teacher experience 14.6 12.0 11.0 Percentage of teachers in first 3 years 14% 17% 20% </p><p>Peer average</p><p>State average</p><p>Littlefield Unified School DistrictMohave County District size, location: Small, RuralEfficiency peer groups 6 and T-7, Achievement peer group 5 Students attending: 392Legislative district(s): 5 Number of schools: 2</p></li><li><p>Classroom dollar percentage</p><p>Arizona Auditor General Arizona School District SpendingFiscal Year 2016 | March 2017 | Report 17-204</p><p>OPERATIONAL TRENDSFiscal years as indicated</p><p>PAGE 205</p><p>Littlefield USDpage 2</p><p>Year: 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Percentage: 52.5 63.4 62.9 63.7 55.6 54.4 55.4 54.6 50.6 52.6 53.8 54.3 50.2 51.9 51.3 52.8</p><p>Transportation costs per mile and per rider</p><p>$2.51</p><p>$2.40</p><p>$1,045</p><p>$598</p><p>$0</p><p>$300</p><p>$600</p><p>$900</p><p>$1,200</p><p>$1,500</p><p>$0</p><p>$1</p><p>$2</p><p>$3</p><p>$4</p><p>$5</p><p>11 12 13 14 15 16</p><p>Cos</p><p>t per</p><p> ride</p><p>r</p><p>Cos</p><p>t per</p><p> mile</p><p>Plant costs per square foot and square footage per student</p><p>Cost per mile Cost per rider</p><p>234 </p><p>392 </p><p>0</p><p>200</p><p>400</p><p>600</p><p>800</p><p>1,000</p><p>01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16</p><p>Students attendingStudents attending </p><p>Changes in operational spending percentages</p><p>Per</p><p>cent</p><p>age</p><p>poin</p><p>t cha</p><p>nge</p><p>Administration</p><p>Instruction</p><p>Food serviceInstruction supportPlant operations</p><p>Student support</p><p>Transportation</p><p>-15%</p><p>-10%</p><p>-5%</p><p>0%</p><p>5%</p><p>10%</p><p>15%</p><p>01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16</p><p>Food service cost per meal</p><p>$2.97$3.48</p><p>$0</p><p>$1</p><p>$2</p><p>$3</p><p>$4</p><p>$5</p><p>11 12 13 14 15 16</p><p>Food service cost per meal</p><p>$4.48</p><p>$5.87</p><p>159 206 </p><p>0</p><p>100</p><p>200</p><p>300</p><p>400</p><p>500</p><p>$0</p><p>$2</p><p>$4</p><p>$6</p><p>$8</p><p>$10</p><p>11 12 13 14 15 16</p><p>Squa</p><p>re fo</p><p>otag</p><p>e pe</p><p>r stu</p><p>dent</p><p>Cos</p><p>t per</p><p> squ</p><p>are </p><p>foot</p><p>Plant costs per square foot and square footage per student</p><p>Cost per square foot Square footage per student</p><p>Plant cost per square foot and square footage per student</p><p>$8,153 $9,309 </p><p>$4,280 $4,916 </p><p>$0</p><p>$4,000</p><p>$8,000</p><p>$12,000</p><p>$16,000</p><p>$20,000</p><p>01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16</p><p>Total operational spending per student Instructional spending per student</p><p>Total operational and instructional spending per pupil (inflation adjusted to 2016 dollars)</p><p>Administrative cost per pupil</p><p>$1,294</p><p>$1,521</p><p>$0</p><p>$400</p><p>$800</p><p>$1,200</p><p>$1,600</p><p>$2,000</p><p>11 12 13 14 15 16</p><p>Administrative costs per student5-year spending trend (2011 through 2016)</p><p>Studentnt enrollmentnt decreasedd byy 233 percent,t whichh contributedStudto</p><p>denStudoo the</p><p>eenntee 18</p><p>rollmenntenre8888 percent</p><p>decreaseddnt dtt increase</p><p>dseddee in</p><p>y 2323bybynn total</p><p>percentp t, whicw3 palal operational</p><p>chh contributchicalal spending</p><p>tedbutgg pertoo thet</p><p>pupil,1818 percephee</p><p>ll adjustedntrce</p><p>dd forncreasentt i</p><p>ororr inflationaseonon.</p><p>ninnseenn The</p><p>otaal operationootee percentage</p><p>nationee of</p><p>spendisnaalofof dollars</p><p>inggndiss spent</p><p>erpepntntnt inpupil</p><p>the, adjustedaupill</p><p>ee classroomofoor inedd f</p><p>mmm variedationflan</p><p>ddd yearoonn.araar to</p><p>hee pThTTooooo year,</p><p>rcentageeperprrr decreasing</p><p>dollarsdooofgg overall</p><p>spensarssallall from</p><p>penmm 53ntnn5353555 .</p><p>nt nin33 8the</p><p>toheeoo 52</p><p>c5252.clasc222 8</p><p>roommsssas8888 percent</p><p>m vntnt.</p><p>iedd yeayrivarvtt Overall,</p><p>toooaaraso yss a</p><p>arr, decreasingdyeayyaaaaa percentage</p><p>ggsingee of</p><p>overag ooofof total</p><p>l romfr m 55353.88raallalal operationaltoo 55522.888 percp</p><p>spending,cenntt.ercplant</p><p>Overall, asas aOOOoperations</p><p>percentagepaaaincreased</p><p>ooof otat al operaoeesubstantially,</p><p>ationalrawhilespending, plan</p><p>administrationnt operatioplan</p><p>nn decreasedonratio</p><p>eded.</p><p>Littlefield USD</p></li></ul>

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