TABLE of CONTENTS Page

TABLE OF CONTENTS Page

DEPARTMENT MISSION AND GOALS ...... 1

VOLUME I

General Statistical Information………………….………………………………………………………………. 5 State Funding and Revenues ...... 7 Revenue by Source...... 8 Expenditure History ...... 9 Average Daily Membership History ...... 10 State Summary of Number and Type of Public Schools ...... 12 District Summary of Pupil Enrollment By Grade and Racial/Ethnic Group ...... 13 Charter Summary of Pupil Enrollment By Grade and Racial/Ethnic Group ...... 14 State, Federal, and Private Funds Administered Under State Board of Education Authority ...... 16 Annual Financial Report of the County School Superintendents ...... 22 Food Service Program Information...... 26 Definitions for Per Pupil Expenditure…………………………………………………………………………..35 Current Expenditures by Type of District and School ...... 38 Current Expenditures for Districts...... I-1 Current Expenditures for Charters...... II-1 Expenditures by Fund for Districts...... III-1 Expenditures by Project for Charters...... IV-1 Total Expenditures by Fund --- District School Level...... V-1 Total Expenditures by Project --- Charter School Level...... VI-1

VOLUME II - SECTION I

Arizona School District - Definitions ...... I-1

Arizona School District and County Summary of Financial Data ...... I-5

Arizona School District - State Summary of Financial Data ...... I-254

Index of School District, County and State Summaries ...... I-255

VOLUME II - SECTION II

Arizona Charter Schools - Definitions...... II-1

Arizona Charter Schools Summary of Financial Data...... II-3

Arizona Charter Schools - State Summary of Financial Data...... II-322

Index of Charter Schools and State Summaries...... II-323

The information contained in this report was compiled from unaudited information submitted to the Arizona Department of Education.

Report is available on-line at www.ade.az.gov/schoolfinance/Reports/

GENERAL STATISTICAL INFORMATION

STATE FUNDING AND REVENUES

EXPENDITURE HISTORY

AVERAGE DAILY MEMBERSHIP HISTORY

STATE SUMMARY OF NUMBER AND TYPE OF PUBLIC SCHOOLS

DISTRICT SUMMARY OF PUPIL ENROLLMENT BY GRADE AND RACIAL/ETHNIC GROUP

CHARTER SCHOOL SUMMARY OF PUPIL ENROLLMENT BY GRADE AND RACIAL/ETHNIC GROUP

STATE FUNDING FOR EDUCATION

The general fund appropriation for the State of Arizona in 2002-03 was $6,015,875,300. The total for all education including the Board of Regents and Community colleges was $3,556,414,700 or 63.95 percent of the total appropriation. The Department of Education was appropriated $2,616,845,100 or 43.50 percent of the total. The graph below shows the percentage appropriated for other governmental functions. The majority of the general fund appropriation to the Department of Education is paid in basic and additional state aid to local school districts and charter schools.

SUMMARY OF APPROPRIATED FUNDS BY AGENCY FY 2002-03 - GENERAL FUND ONLY

Protection and Safety All Other 11.47% 1.47% Dept. of Education Health and Welfare 43.50% 22.67%

General Government 5.27% Other Education 15.62%

Total revenues available to school districts in 1996-97 through 2002-03 and the percentage by source are indicated on Table 1. For fiscal year 1997 through 2003, the Total Revenues included School Plant, State and Federal Projects, Building Renewal, Deficiencies Correction, New Schools Facilities funds, Soft Capital Outlay, and Classroom Site Fund.

7 Table 1

PERCENT OF REVENUE BY YEAR BY SOURCE

Fiscal Total Percent Percent Percent Percent Percent Year Revenues Federal State County Intermediate Local

1995-96 District 3,808,086,499 7.00% 47.20% 3.10% 42.60% 1995-96 Charter School 35,495,925 2.60% 96.90% 0.00% 0.50% 1995-96 Total 3,843,582,424 7.00% 47.70% 3.10% 42.20%

1996-97 District 3,974,660,831 7.20% 48.10% 3.10% 41.60% 1996-97 Dist Charter Schools 11,523,428 0.80% 44.00% 0.00% 2.80% 52.40% 1996-97 Board Charter School 65,945,215 5.50% 88.10% 0.00% 2.90% 3.50% 1996-97 Total 4,052,129,474 7.20% 48.80% 3.00% 41.00%

1997-98 District 4,286,437,065 8.13% 46.97% 3.00% 41.89% 1997-98 Dist Charter Schools1 18,812,464 45.42% 0.23% 0.00% 0.00% 54.36% 1997-98 Board Charter School 104,015,724 9.67% 83.45% 0.00% 1.45% 5.42% 1997-98 Total 4,409,265,253 8.33% 47.64% 2.92% 0.03% 41.08%

1998-99 District 4,991,796,831 7.67% 44.34% 2.68% 45.31% 1998-99 Dist Charter Schools1 15,831,861 5.11% 26.32% 0.00% 0.00% 68.57% 1998-99 Board Charter School 149,173,733 4.32% 84.22% 0.00% 0.35% 11.11% 1998-99 Total 5,156,802,425 7.57% 45.43% 2.59% 0.01% 44.39%

1999-00 District 5,264,801,274 8.56% 47.15% 2.70% 41.59% 1999-00 Dist Charter Schools1 30,248,324 7.17% 6.00% 0.00% 0.05% 86.78% 1999-00 Board Charter School 163,337,837 6.30% 86.72% 0.00% 0.25% 6.73% 1999-00 Total 5,458,387,435 8.48% 48.11% 2.60% 0.01% 40.80%

2000-01 District 5,768,314,810 8.04% 47.28% 2.62% 42.07% 2000-01 Dist Charter Schools1 14,303,192 10.79% 30.19% 0.00% 0.44% 58.58% 2000-01 Board Charter School 256,027,668 9.58% 82.68% 0.00% 1.72% 6.02% 2000-01 Total 6,038,645,670 8.11% 48.74% 2.50% 0.07% 40.58%

2001-02 District 6,137,028,912 7.86% 45.86% 3.02% 43.26% 2001-02 Dist Charter Schools1 18,385,948 13.30% 36.08% 0.00% 0.03% 50.60% 2001-02 Board Charter School 359,307,227 11.54% 82.69% 0.00% 0.23% 5.55% 2001-01 Total 6,514,722,087 8.08% 47.86% 2.85% 0.01% 41.20%

2002-03 District 7,141,590,596 11.80% 44.34% 2.35% 41.51% 2003-03 Charters 453,392,400 13.18% 80.17% 0.00% 0.49% 6.16% 2002-03 Total 7,594,982,996 11.88% 46.48% 2.21% 0.03% 39.04%

8 EXPENDITURE HISTORY

The total expenditures for maintenance and operation (M & O) for 2002-03 were $4,442,749,031. This represents an increase of 3.0% over 2001-02 M & O expenditures. This increase is primarily due to increases in total student growth (see Table 3).

Table 2

M & O FUND EXPENDITURES BY YEAR Fiscal Year M & O Expenditures Increase Percent Increase

1996-97 District 2,937,822,908 1996-97 Dist Charter Schools 9,518,730 1996-97 Board Charter Schools 53,576,580 1996-97 Total 3,000,918,218 152,631,710 5.7% 1997-98 District 3,094,999,196 157,176,288 5.1% 1997-98 Dist Charter Schools 8,414,704 -1,104,026 -11.6% 1997-98 Board Charter Schools 83,293,546 29,716,966 35.7% 1997-98 Total 3,186,707,446 185,789,228 5.8% 1998-99 District 3,270,266,920 175,267,724 5.4% 1998-99 Dist Charter Schools 11,602,230 3,187,526 37.9% 1998-99 Board Charter Schools 131,383,056 48,089,510 57.7% 1998-99 Total 3,413,252,206 226,544,760 7.1% 1999-00 District 3,451,437,075 181,170,155 5.3% 1999-00 Dist Charter Schools 16,963,898 5,361,668 31.6% 1999-00 Board Charter Schools 145,785,160 14,402,104 9.9% 1999-00 Total 3,614,186,133 200,933,927 5.6% 2000-01 District 3,666,254,135 214,817,060 5.9% 2000-01 Dist Charter Schools 13,876,444 -3,087,454 -22.2% 2000-01 Board Charter Schools 230,845,987 85,060,827 36.8% 2000-01 Total 3,910,976,566 296,790,433 7.6% 2001-02 District 3,891,771,889 225,517,754 5.8% 2001-02 Dist Charter Schools 17,859,656 3,983,212 22.3% 2001-02 Board Charter Schools 400,397,941 169,551,954 42.3% 2001-02 Total 4,310,029,486 399,052,920 9.3% 2002-03 District 4,064,654,365 172,882,476 4.3% 2002-03 Charters 378,167,574 -40,090,023 -10.6% 2002-03 Total 4,442,821,939 132,792,453 3.0%

FY 96-97 TO FY 02-03

M&O Expenditures In Billions 5.0 4.0 3.0 2.0 1.0 0.0 96-97* 97-98* 98-99* 99-00* 00-01* 01-02* 02-03*

* FY 97 through 03 include both Districts and Charter Schools

9 ADM HISTORY AND DISTRIBUTION

Table 3

ELEMENTARY AND SECONDARY ADM 1996-97 TO 2002-03

Fiscal Preschool Elementary Secondary Percent Year Disabled ADM ADM ADM Total ADM Change

1996-97 District 2,232 538,651 200,024 740,907 1996-97 Charter School 7,768 5,775 13,543 1996-97 Total 2,232 546,419 205,799 754,450 1.80% . 1997-98 District 2,313 547,537 205,853 755,703 1 1997-98 Charter School 12,290 8,825 21,115 2 1997-98 Total 2,313 559,827 214,678 776,818 2.88%

1998-99 District 2,357 563,701 211,935 777,993 1 1998-99 Charter School 16,498 11,998 28,496 2 1998-99 Total 2,357 580,199 223,933 806,489 3.82%

1999-00 District 2,467 573,315 218,899 794,681 1 1999-00 Charter School 20,282 14,890 35,172 2 1999-00 Total 2,467 593,597 233,789 829,853 2.90%

2000-01 District 2,531 578,890 222,101 803,522 1 2000-01 Charter School 27,235 19,869 47,104 2 2000-01 Total 2,531 606,125 241,970 850,626 2.50%

2001-02 District 2,982 585,615 229,045 817,642 1 2001-02 Charter School 35,106 22,619 57,725 2 2001-02 Total 2,982 620,721 251,664 875,367 2.91%

2002-03 District 2,889 599,181 237,983 840,053 2002-03 Charter School 40,344 25,965 66,309 2002-03 Total 2,889 639,525 263,948 906,362 3.54%

1 ADM for district sponsored charter schools is included in this figure. Detail district pages in section II provide total ADM for district schools and district sponsored charter schools. 2 ADM for state board and charter board sponsored charter schools

10 DISTRIBUTION OF SCHOOL DISTRICTS BY ADM AND SIZE

DISTRIBUTION OF SCHOOL DISTRICTS 70% 60% BY ADM AND SIZE 50% 40% 30% 20% 10% 0% 0-299 300-599 600-999 1000-4999 5000-9999 10000 +

% of Districts % of ADM

The distribution of district population is shown in the graph above. The 24 largest districts in the state have over 63 percent of the students while 65 districts have only about 1 percent of the student population. For a further breakdown of districts by type and county, see page 12.

The fall enrollment for 2002-03 was 906,403. A breakdown of school district enrollment by racial and ethnic background is included on page 13.

DISTRIBUTION OF CHARTER SCHOOLS BY ADM AND SIZE

80% 70% 60% 50% 40% 30% 20% 10% 0% 0-299 300-599 600-999 1000-4999 5000-9999

% of Charters % of ADM

The distribution of the charter schools population is shown in the graph above. Seventy-eight percent of the charter schools in the state have less than 300 students and 44 percent of the charter school student population. Fourteen percent of the charter schools in the state have between 300 and 600 students and 27 percent of the charter school student population. Seventeen charter schools, with 17 percent of the charter school students, have between 600 and 1000 students. There are now five charter schools with over 1000 students, and they have 8% of the charter school student population. For a further breakdown of charter schools by type and county, see page 12.

The fall enrollment for 2002-03 was 71,680. A breakdown of charter school enrollment by racial and ethnic background is included on page 14.

11 FY 2002-2003 State Summary of Number and Type of Public Schools

Elementary High Schools Unified Charter Schools Accommodation

County Districts Schools Districts Schools Districts Elem. Schools High Schools Combined Charter Holders EL Sites HS Sites Combined Districts Schools Apache 4 4 0 0 7 25 9 2 3 6 4 3 0 0 10 Cochise 12 1 1 9 30 11 3 3 2 5 1 1 3 (*c-2) 1 Coconino 1 0 0 6 32 11 4 12 11 2 1 1 3 (*c-1)

Gila 3 3 0 0 5 17 7 4 4 2 4 2 0 0 2 Graham 2 0 0 4 11 5 2 3 4 1 1 0 0 (*c-1) Greenlee 0 0 0 0 3 5 3 1 0 0 0 0 0 0

La Paz 4 5 1 1 1 4 2 0 1 0 1 0 0 0

Maricopa 34 275 6 41 15 295 76 34 170 153 112 50 1 12

Mohave 7 16 1 2 5 21 8 3 9 37 11 8 0 0

Navajo 0 0 0 0 11 40 15 6 8 5 9 3 1 1 3 Pima 5 0 0 11 189 46 14 53 40 46 7 1 3 (*c-2) Pinal 9 23 2 4 7 27 9 2 6 2 5 1 1 2

Santa Cruz 3 4 1 1 2 12 3 0 4 3 2 1 0 0 10 Yavapai 13 1 1 9 32 9 3 27 24 17 7 1 1 (*c-4) Yuma 7 35 2 6 0 0 0 0 5 2 3 0 0 0

TOTAL 97 398 15 57 95 740 214 78 308 291 222 85 7 25

The two combined columns represent schools that have additional grades other than: Elementary School (Preschool-8), High School (9-12.) *c = Number of transporting Districts STATE SUMMARY BY GRADE OF PUPIL ENROLLMENT DISTRICTS ONLY

2002-2003 Racial/Ethnic

White Black Hispanic American Pacific Total State1 (Non- (Non- Indian or Islander Enrollment Hispanic) Hispanic) Alaskan or Asian Native

PSD2 3,600 327 3,368 424 126 7,845 Kindergarten 30,133 2,982 29,958 3,839 1,358 68,270 Grade One 32,047 3,269 29,825 4,137 1,586 70,864 Grade Two 31,953 3,091 28,344 3,872 1,522 68,782 Grade Three 32,657 3,332 28,427 4,291 1,516 70,223 Grade Four 33,263 3,378 27,527 4,441 1,479 70,088 Grade Five 34,668 3,415 27,861 4,506 1,449 71,899 Grade Six 35,768 3,325 26,734 4,886 1,489 72,202 Grade Seven 36,230 3,500 26,323 4,900 1,491 72,444 Grade Eight 35,534 3,175 23,982 4,765 1,499 68,955 Ungraded Elementary 646 114 738 102 22 1,622

Total Elementary 306,499 29,908 253,087 40,163 13,537 643,194

Grade Nine 40,149 3,463 25,576 6,163 1,699 77,050 Grade Ten 37,077 3,069 21,249 4,684 1,562 67,641 Grade Eleven 35,653 2,759 17,922 3,931 1,516 61,781 Grade Twelve 33,029 2,426 15,637 3,622 1,535 56,249 Ungraded Secondary 221 11 175 58 23 488

Total Secondary 146,129 11,728 80,559 18,458 6,335 263,209

GRAND TOTAL 452,628 41,636 333,646 58,621 19,872 906,403

Additional Data:

State Enrollment3 Resident Average Daily Membership for Districts4 2001-02 2001-02 2002-03 40th Day 100th Day 40th Day 100th Day Elementary: 611,063 585,041 588,503 595,308 599,514 High School: 224,341 232,772 229,023 240,074 237,050 Total: 835,404 817,813 817,526 835,382 836,5645

1 Pupil Enrollment is: An unduplicated count of students enrolled on October 1, 2002. 2 Preschool Children with Disabilities. 3 Pupil Enrollment is: An unduplicated count of students enrolled on October 1, 2001. 4 Average Daily Membership (including Preschool Disabled) as defined ARS 15-902. 5 ADM for districts. Detail pages in Volume II provide ADM for each district.

13 STATE SUMMARY BY GRADE OF PUPIL ENROLLMENT CHARTERS ONLY

2002-2003 Racial/Ethnic

White Black Hispanic American Pacific Total State1 (Non- (Non- Indian or Islander Enrollment Hispanic) Hispanic) Alaskan or Asian Native

Kindergarten 4,036 574 1,793 219 188 6,810 Grade One 3,716 456 1,528 220 138 6,058 Grade Two 3,268 446 1,296 189 163 5,362 Grade Three 2,985 434 1,184 195 107 4,905 Grade Four 2,613 398 1,113 184 109 4,417 Grade Five 2,560 377 1,064 217 78 4,296 Grade Six 2,628 378 1,162 228 64 4,460 Grade Seven 2,490 326 1,146 443 65 4,470 Grade Eight 2,333 266 1,042 459 49 4,149 Ungraded Elementary 0 0 0 0 0 -

Total Elementary 26,629 3,655 11,328 2,354 961 44,927

Grade Nine 2,395 286 2,258 612 53 5,604 Grade Ten 2,664 297 2,280 559 57 5,857 Grade Eleven 2,847 312 2,066 450 52 5,727 Grade Twelve 2,994 477 2,665 460 90 6,686 Ungraded Secondary 1,362 196 1,047 250 24 2,879

Total Secondary 12,262 1,568 10,316 2,331 276 26,753

GRAND TOTAL 38,891 5,223 21,644 4,685 1,237 71,6802

Additional Data:

State Enrollment3 Resident Average Daily Membership for Charter Schools4 2001-2002 2001-02 2002-03 40th Day 100th Day 40th Day 100th Day Elementary: 22,039 37,917 37,957 43,022 42,745 High School: 15,002 23,329 23,564 26,651 26,953 Total: 37,041 61,246 61,521 69,673 69,6985

1 Pupil Enrollment is: An unduplicated count of students enrolled on October 1, 2002. 2 Enrollment for charter schools. Detail pages in Volume II provide enrollment for each charter school. 3 Pupil Enrollment is: An unduplicated count of students on October 1 ,2001. 4 Average Daily Membership as defined by ARS 15-902. 5 ADM for charter schools. Detail pages in Volume II provide ADM for each charter school.

ARIZONA DEPARTMENT OF EDUCATION

STATE APPROPRIATED FUNDS-REVENUES AND EXPENDITURES

FEDERAL FUNDS-GRANTS IN AID AND EXPENDITURES

REVOLVING FUNDS-REVENUES AND EXPENDITURES

ANNUAL FINANCIAL REPORT OF THE COUNTY SCHOOL SUPERINTENDENTS

FOOD SERVICE PROGRAM INFORMATION

TOTAL AND PER PUPIL CURRENT EXPENDITURES

PER PUPIL EXPENDITURES BY TYPE OF FUND

FINANCIAL SERVICES STATE FUNDS STATEMENT OF REVENUES AND EXPENDITURES JULY 1, 2002 TO JUNE 30, 2003

State Appropriations Current Year's and Carryover Appropriation Total Personnel Employee Proposition 301 Funds Amount & Refunds Available Services Related OFFICE OF THE SUPERINTENDENT 1 State Board of Education 270,300 270,300 88,193 20,046 2 Certification Investigations 225,700 225,700 171,569 37,179 3 General Services Administration 7,094,016 7,094,016 3,888,576 957,075 4 Charter Schools Administration 346,757 346,757 161,541 31,640 5 Achievement Testing 3,396,500 3,396,500 64,122 20,095 6 Special Education Audit 291,900 291,900 76,382 19,579 7 English Learner Admin 130,847 316,095 446,942 60,768 7,441 8 Teacher Certification Fund 1,061,900 1,061,900 577,389 86,439 9 TOTAL OFFICE OF THE SUPERINTENDENT 13,003,168 13,134,015 5,088,540 1,179,494 ASSISTANCE TO SCHOOLS Statutory Formula Programs 10 Basic State Aid 2,257,787,123 2,257,787,123 11 Additional State Aid 254,066,510 254,066,510 12 Assistance to Schools-Children of State Employee 60,000 60,000 13 Certificate of Educational Convenience 859,700 859,700 14 Special Education Fund 1,354,702 27,600,901 28,955,603 42,360 15,067 15 TOTAL STATUTORY FORMULA PROGRAMS 1,354,702 2,540,374,234 2,541,728,936 42,360 15,067 Non Formula Programs 16 Adult Education 4,438,228 4,438,228 110,232 37,104 17 Aims Intervention - Dropout Prevention 550,000 550,000 18 Arizona Teacher Evaluation Program 191,740 191,740 59,172 15,387 19 Chemical Abuse 796,338 796,338 93,472 23,741 20 English Learner Classroom 3,060,000 3,060,000 21 English Learner Instruction 3,080,000 5,500,000 8,580,000 22 English Learner Materials & Supplies 1,500,000 1,500,000 23 English Learner Pilot Program 750,000 750,000 24 English Learner-Teacher Reimbursement 4,500,000 4,500,000 25 Extended School Year 500,000 500,000 26 Family Literacy Program 1,002,100 1,002,100 6,601 4,919 27 Gifted Support 1,301,600 1,301,600 28,422 11,650 28 Optional Performance Incentive Program 120,000 120,000 29 Parental Choice for Reading Success 1,000,000 1,000,000 30 Residential Placement 10,000 10,000 31 Safe Schools Program 49,890 8,803,686 8,853,576 123,423 27,127 32 School Accountability 33,900 33,900 33,900 33 School Report Cards 443,698 443,698 105,675 25,399 34 Small Pass-Through Programs 35 Academic Contest Fund 50,000 50,000 36 Academic Decathlon 82,400 82,400 37 Arizona Geographic Alliance 50,000 50,000 38 Arizona Humanities Council 40,000 40,000 39 Arizona Principals' Academy 25,200 25,200 40 Arizona School Svc thru Educational Tech-ASSET 234,000 234,000 41 Economic Academic Council 50,000 50,000 42 Project Citizen 50,000 50,000 43 State Block Grant for Early Childhood 19,408,575 19,408,575 163,965 43,223 44 State Bock Grant for Vocational Education 11,160,300 11,160,300 1,163,371 283,443 45 Vocational Education Extended Year 400,000 400,000 46 TOTAL NON FORMULA PROGRAMS 3,129,890 66,051,765 69,181,655 1,854,333 505,894 47 Permanent State Common School Fund 70,263,000 70,263,000 Proposition 301 48 Achievement Testing 1,100,000 2,088,400 3,188,400 49 Additional School Days 1,275,492 30,254,608 31,530,100 50 Character Education 200,000 200,000 51 Classroom Site Fund 21,717,074 318,146,575 339,863,648 52 Failing School Tutoring Fund 1,500,000 1,500,000 3,000,000 53 School Accountability 4,701,023 4,701,023 740,076 118,725 54 School Safety 700,484 7,800,000 8,500,484 55 TOTAL PROPOSITION 301 26,293,050 364,690,606 390,983,655 740,076 118,725 56 TOTAL STATE FUNDS 30,777,641 3,054,382,773 3,085,291,261 7,725,309 1,819,180 FINANCIAL SERVICES STATE FUNDS STATEMENT OF REVENUES AND EXPENDITURES JULY 1, 2002 TO JUNE 30, 2003

Professional Travel Travel Other Capital Assistance to and Outside In Out Operating Equip. & Educational Total Year-End Carry Services State State Expenses Software Institutions Expenditures Balance Forward

50,615 1,334 5 53,756 213,948 56,352 1 31 379 16,542 225,700 2 690,539 54,297 4,858 1,280,069 6,875,414 218,602 3 60,701 1,303 13 79,736 334,935 11,822 4 3,281,971 1,328 95 28,890 3,396,500 5 142 3,264 5,941 105,308 186,592 6 401 4,609 196 6,425 79,841 130,847 237,100 7 15,471 8,722 297,664 985,685 76,215 8 4,099,869 75,237 5,167 1,769,023 12,217,330 680,430 237,100 9

2,256,199,491 2,256,199,491 1,587,632 10 254,066,510 254,066,510 11 58,034 58,034 1,966 12 859,700 13 4,361 435 1,837 28,084,436 28,148,495 807,108 14 4,361 435 1,837 2,538,408,471 2,538,472,530 2,449,298 807,108 15

103,155 933 62,911 4,095,399 4,409,733 28,495 16 279,450 12 250,000 529,462 20,538 17 4,963 91 9,414 89,027 102,713 18 10,359 2,835 56,189 568,892 755,489 40,849 19 260,942 260,942 2,799,058 20 3,841,276 3,841,276 4,738,724 21 1,239,121 1,239,121 260,879 22 749,899 749,899 101 23 4,500,000 24 500,000 500,000 25 28,123 11,558 950,899 1,002,100 26 24,279 67 1,012 10,216 1,186,877 1,262,521 39,079 27 120,000 120,000 28 507,100 156 475 11,826 -1,137 518,419 481,581 29 10,000 10,000 30 1,637 2,915 19,068 8,340,928 8,515,099 338,477 31 33,900 32 3,831 65 271,833 406,802 36,896 33 34 48,860 48,860 1,140 35 82,400 82,400 36 50,000 50,000 37 40,000 40,000 38 25,200 25,200 39 234,000 234,000 40 50,000 50,000 41 50,000 50,000 42 21,322 5,701 90,509 19,055,216 19,379,937 28,638 43 30,199 70,717 361,521 9,251,050 11,160,300 44 400,000 400,000 45 1,014,417 83,479 1,486 905,057 51,399,823 55,764,490 779,927 12,637,238 46 70,263,000 70,263,000 47

3,019,362 3,019,362 169,038 48 28,892,592 28,892,592 2,637,508 49 200,000 200,000 50 299,123,542 299,123,542 40,740,106 51 3,000,000 52 1,527,023 13,018 885 563,351 59,609 3,022,688 1,678,335 53 4,482 4,748 49,718 5,277,258 5,336,207 3,164,277 54 4,550,868 17,766 885 613,070 333,553,001 339,594,391 1,847,373 49,541,891 55 9,669,514 176,917 9,375 3,287,150 2,993,624,296 3,016,311,741 5,757,028 63,223,338 56 FINANCIAL SERVICES FEDERAL - GRANTS IN AID STATEMENT OF GRANTS AND EXPENDITURES JULY 1, 2002 - JUNE 30, 2003

Grants & Refunds FEDERAL FUNDS CFDA Beginning Projects & Misc. Total Personal Employee # Balance Awarded Revenue Available Services Related NO CHILD LEFT BEHIND TITLE 1 - IMPROVING THE ACADEMIC ACHIEVEMENT OF THE DISADVANTAGED 1 Improving Basic Programs (I-A) 84.010 44,288,483 173,246,701 62,493 217,597,677 625,437 130,206 2 Reading First (I-B-2) 84.357 0 17,700,284 17,700,284 283,973 56,052 3 Goodling Even Start Family Literacy (I-B-3) 84.213 831,315 3,708,407 67,361 4,607,083 43,564 9,075 4 Education of Migratory Children (I-C) 84.011 4,202,417 6,580,953 34,729 10,818,099 95,355 19,641 5 Migrant Education Even-Start (I-C) 84.214 0 354,450 354,450 6 Prev & Intrvn for Neg/Delinq/At-Risk Youth (I-D) 84.013 788,278 1,794,451 2,582,729 5,911 1,230 7 Comprehensive School Reform (I-F) 84.332 5,710,604 5,063,611 549 10,774,764 93,832 19,218 8 Title I Accountability 84.348 3,516,426 12,663 3,529,089 9 Goals 2000 Educate America 84.276 331,621 56,667 388,287 10 TOTAL TITLE I 59,669,143 208,505,524 177,795 268,352,462 1,148,072 235,423

TITLE II - PREPARING & TRAINING HIGH QUALITY TEACHERS & PRINCIPALS 11 Improving Teacher Quality (II-A) 84.367 0 43,888,573 43,888,573 145,793 30,330 12 Improving Teacher Quality-Prtnrship Grants (II-A)84.367 1,172,785 1,172,785 13 Troops-to-Teachers (II-C-1-A) 84.815 124,152 100,000 -2,723 221,429 41,650 11,852 14 Transition to Teaching (II-C-1-B) 84.350 401,763 401,763 1,650 270 15 Enhancing Eductn through Technology (II-D-1) 84.318 955,748 10,114,346 27,601 11,097,695 147,213 32,129 16 Class Size Reduction 84.340 7,954,260 2,452 7,956,712 17 Eisenhower Professional Development 84.281 2,980,224 20,072 3,000,296 10,969 2,302 18 TOTAL TITLE II 12,014,384 55,677,467 47,402 67,739,252

TITLE III - LANGUAGE INSTRUCTION FOR LIMITED ENGLISH PROFICIENT & IMMIGRANT STUDENTS 19 English Language Acquisition (III-A) 84.365 12,342,805 12,342,805 123,004 25,589 20 Bilingual Education Support Services 84.194 79,997 79,997 6,925 1,749 21 Emergency Immigrant Education Program 84.162 4,333,940 4,333,940 9,826 2,488 22 TOTAL TITLE III 4,413,937 12,342,805 0 16,756,742 139,755 29,827

TITLE IV - 21st CENTURY SCHOOLS 23 Safe & Drug Free Schools & Communities (IV-A-1)84.186 2,590,111 6,371,168 152,212 9,113,491 157,789 34,600 24 Drug Free Schls for Explld /Susp Stdents (IV-A-2)84.287 4,952,662 4,952,662 39,640 8,012 25 21st Century Community Learning Ctrs (IV-B) 84.184 869,935 869,935 5,725 1,069 26 TOTAL TITLE IV 2,590,111 12,193,765 152,212 14,936,088 203,154 43,682

TITLE V - PROMOTING INFORMED PARENTAL CHOICE & INNOVATIVE PROGRAMS 27 Innovation Education ProgramS (V-A) 84.298 2,678,613 6,800,825 4,720 9,484,157 298,114 55,937 28 Partnerships in Character Education (V-D-3) 84.215 66,441 328,763 395,204 29 TOTAL TITLE V 2,745,054 7,129,588 4,720 9,879,361 298,114 55,937

TITLE VI- FLEXIBILITY & ACCOUNTABILITY 30 Grants for State Assessments (VI-A-1) 84.369 6,840,384 6,840,384 186,674 33,641 31 Rural Educ Initv: Rural & Low-Incme Schls (VI-B-2)84.358 1,185,771 1,185,771 19,695 4,097 32 TOTAL TITLE VI 0 8,026,155 0 8,026,155 206,369 37,738

TITLE X- PART C- MCKINNEY HOMELESS EDUCATION 33 Homeless Children & Youth 84.196 442,683 837,267 1,279,950 41,621 7,733

VOCATIONAL & ADULT EDUCATION 34 Adult Education 84.002 1,894,714 7,342,195 3,191 9,240,099 380,782 76,815 35 Career Resource Network 84.346 99,945 138,946 238,891 36 Even Start Statewide Family Literacy Program 84.314 54,826 60,000 114,826 22,042 5,278 37 Learn & Serve America 97.004 297,970 336,718 7,794 642,482 38 Trade Adjustment Act 17.245 2,426,554 2,025,609 4,452,163 156,701 40,292 39 Vocational Education Basic Grant 84.048 9,356,750 21,690,013 131,128 31,177,891 550,666 121,534 40 Vocational Education Tech-Prep Education 84.243 1,134,936 2,035,075 6,730 3,176,742 41 Workforce Investment Act 17.255 1,053,967 223,000 1,276,967 103,755 23,211 42 Youth Farm Loan 424,406 8,827 433,232 43 TOTAL VOCATIONAL & ADULT EDUCATION 16,744,067 33,851,556 157,670 50,753,293 1,213,947 267,129 FINANCIAL SERVICES FEDERAL - GRANTS IN AID STATEMENT OF GRANTS AND EXPENDITURES JULY 1, 2002 - JUNE 30, 2003

Professional Travel Travel Other Capital Assistance & Outside In Out of Operating Equip. & Ed. Insts. & Total Reverted Account Services State State Expenses Software Individuals Expenditures Funds Balance

38,703 19,452 22,450 425,369 2,612 156,147,990 157,412,220 60,185,457 1 48,867 8,931 8,398 199,346 0 44,973 650,542 17,049,742 2 147,935 2,544 2,308 38,574 346 3,146,360 3,390,707 1,216,377 3 2,034 5,568 9,631 70,144 127 6,650,375 6,852,874 3,965,225 4 131 24,969 93,750 118,850 235,600 5 293 137 149 3,490 1,716,449 1,727,659 855,070 6 12,210 2,748 5,021 52,577 0 2,075,134 2,260,740 8,514,023 7 8,653 2,983,610 2,992,263 536,826 8 131,989 141,131 273,120 115,167 0 9 258,696 39,513 47,958 946,458 3,085 172,999,771 175,678,975 115,167 92,558,320 10

7,230 3,391 3,671 91,097 29,052,661 29,334,172 0 14,554,401 11 586,392 586,392 586,393 12 170 1,652 3,446 30,718 89,487 131,942 13 7 294 2,221 399,542 14 5,349 2,344 2,286 281,822 8,514,142 8,985,286 2,112,409 15 14,010 2,827,544 2,841,554 5,115,157 16 125 1,333 1,749 10,080 574 2,862,285 2,889,418 110,878 17 26,891 8,720 11,151 414,011 574 43,843,024 44,728,530 0 23,010,722 18

6,100 2,861 3,097 72,639 0 4,554,836 4,788,127 0 7,554,678 19 522 3,336 835 17,921 31,289 48,708 0 20 4,946 1,699,150 1,716,409 2,617,531 21 6,622 6,197 3,932 95,506 0 6,253,986 6,535,825 48,708 10,172,209 22

73,339 3,587 3,460 75,018 431 5,209,723 5,557,947 0 3,555,544 23 35,444 765 829 21,536 2,179,144 2,285,370 2,667,292 24 1,018 2,296 87,264 97,372 772,563 25 108,783 4,352 5,306 98,849 431 7,476,131 7,940,688 0 6,995,400 26

23,888 11,017 10,566 224,655 483 5,762,153 6,386,813 8,043 3,089,302 27 542 13 3,038 312,835 316,428 78,776 28 23,888 11,559 10,579 227,693 483 6,074,988 6,703,241 8,043 3,168,077 29

2,439,593 1,873 8,201 172,808 0 0 2,842,790 0 3,997,594 30 977 458 496 11,631 0 810,126 847,480 0 338,291 31 2,440,569 2,331 8,697 184,439 0 810,126 3,690,270 0 4,335,885 32

112 649 1,313 17,511 483,120 552,059 727,890 33

138,485 5,413 2,571 335,472 4,573 6,002,042 6,946,153 0 2,293,946 34 22,115 504 2,763 33,398 0 78,900 137,680 0 101,211 35 48,550 0 159 5,589 0 0 81,618 0 33,207 36 690 1,007 1,703 10,986 0 273,229 287,616 0 354,867 37 1,265 2,014 3,450 83,132 0 2,337,628 2,624,483 0 1,827,679 38 429,620 48,836 40,501 1,104,423 5,388 21,221,260 23,522,229 0 7,655,662 39 0 0 0 0 0 1,900,741 1,900,741 5,603 1,270,398 40 15,454 10,561 10,824 110,313 0 427,766 701,884 0 575,083 41 35,000 35,000 398,232 42 656,179 68,336 61,971 1,683,314 9,961 32,276,566 36,237,404 5,603 14,510,287 43 FINANCIAL SERVICES FEDERAL - GRANTS IN AID STATEMENT OF GRANTS AND EXPENDITURES JULY 1, 2002 - JUNE 30, 2003 Grants & Refunds FEDERAL FUNDS CFDA Beginning Projects & Misc. Total Personal Employee # Balance Awarded Revenue Available Services Related SPECIAL EDUCATION AND REHABILITATION SERVICES 1 IDEA-Children With Disabilities 84.027 43,223,309 111,045,656 183,671 154,452,636 1,904,290 428,078 2 IDEA-General Supervision Enhancement Grant 84.326 257,300 257,300 3 Navajo Preschool Special Education 84.027 132,397 179,000 1,662 313,060 4 Preschool Grant 84.173 3,402,862 5,545,066 1,852 8,949,779 100,999 31,198 5 School Renovation-IDEA & Technology Grant 84.352 16,746,253 16,746,253 6,831 1,118 6 Special Education-Program Improvement 84.323 967,729 967,729 117,938 22,685 7 Transistion Services for Youth with Disabilities 84.158 279,350 1,535 280,886 8 TOTAL SPECIAL EDUCATION 63,784,171 117,996,286 187,185 181,967,642 2,130,058 483,079 CHILD AND ADULT NUTRITION 9 State Administration 10.560 672,683 2,577,543 3,250,226 478,866 117,214 10 Child and Adult Care Food Program 10.558 3,896,831 40,815,414 34,883 44,747,127 11 CCFP-Agency Audits 10.558 223,299 596,096 819,395 132,410 32,810 12 School Breakfast 10.553 2,712,516 31,697,418 298 34,410,232 13 School Lunch Program 10.555 11,107,670 130,939,818 11,160 142,058,649 14 Special Milk 10.556 15,603 136,602 152,205 15 Special Nutrition Programs 10.573 16,991 16,991 11,310 1,975 16 Summer Food Program 10.559 246,431 1,561,790 35,759 1,843,980 39,630 8,399 17 Food Distribution 10.550 296,394 138,807 435,201 154,489 29,221 18 TOTAL CHILD NUTRITION 19,188,419 208,324,681 220,907 227,734,006 816,705 189,618

OTHER FEDERAL FUNDS 19 Byrd Scholarship Program 84.185 176,867 742,500 919,367 20 Captial Expenses-Title I 84.216 108,140 108,140 21 Education Program for Schools 3,882 3,882 22 Indian Education-Johnson - O'Malley Program 15.130 593,925 593,925 923 192 23 Johnson O'Malley-Special Budget 15.130 197,182 197,182 24 National Center for Education Statistics 200,665 59,735 260,400 37,998 6,907 25 Refugee School Impact 93.576 379,655 400,000 40 779,695 6,337 1,568 26 Schl Health Prog to Prev Serious Health Problems93.938 171,900 363,693 535,593 62,773 12,562 27 Western Interstate Comm for Higher Educ (WICHE) 240,863 240,863

28 TOTAL OTHER FEDERAL FUNDS 2,073,078 1,565,928 40 3,639,046 108,031 21,230 29 GRAND TOTAL FEDERAL FUNDS 183,665,046 666,451,021 947,931 851,063,999 6,305,826 1,371,395 Refunds OTHER FUNDS CFDA Beginning Grant & Misc. Total Personnel Employee # Balance Awarded Revenue Available Services Related 30 Assistance for Education 116,753 29,420 146,173 31 Attorney General Settlement 71,127 11,817 82,944 32 Close-Up Foundation 279 279 33 Conferences & Workshops 231,853 543,756 775,609 34 Copier Fund 173,476 108,276 281,752 35 Desktop Software & Network Maintenance 595,252 450,255 1,045,507 36 Education Program for Schools 3,882 3,882 37 Employee Recognition 6,826 6,449 13,275 38 Estes Co-Contribution & Support of Education 750 750 39 Gov's Character Education Initiative 109,800 109,800 42,943 9,299 40 Gov's Schl Based Parenting Program 294,579 1,000,065 30,897 1,325,541 13,875 2,507 41 Indirect Cost Allocation 1,444,049 2,032,728 3,476,777 1,030,832 231,048 42 Milken Foundation 32,543 86,888 119,432 88,157 21,631 43 MIS Development -73,095 -73,095 -2,462 -531 44 Oregon Teaching Research 20,544 20,544 45 Postage & Delivery 74,728 399,832 474,560 46 Print Shop 1,109,775 1,962,712 3,072,488 241,584 57,519 47 Publications Revolving Fund 73,276 30,929 104,206 48 Rodel Charitable Foundation 40,000 40,000 49 Special Education Voucher Evaluation 116,254 116,254 50 Stock Purchase 23,798 111,496 135,294 51 Tobacco Education & Prevention Program 603,541 603,541 52 U.S. Senate Youth Program -65 1,000 935 53 Youth Risk Behavior/Tobacco Survey 210,000 210,000 54 TOTAL OTHER FUNDS 4,782,577 6,122,249 1,181,620 12,086,446 1,414,929 321,473 FINANCIAL SERVICES FEDERAL - GRANTS IN AID STATEMENT OF GRANTS AND EXPENDITURES JULY 1, 2002 - JUNE 30, 2003 Professional Travel Travel Other Capital Assistance & Outside In Out of Operating Equip. & Ed. Insts. & Total Reverted Account Services State State Expenses Software Individuals Expenditures Funds Balance

1,036,775 163,872 37,650 2,091,756 0 110,858,971 116,521,391 37,931,245 1 62,769 62,769 194,531 2 0 0 0 0 0 137,549 137,549 0 175,511 3 18,249 5,706 231 78,156 0 5,693,097 5,927,635 1,964 3,020,180 4 12,046 28 15,608 13,406,127 13,441,757 3,304,496 5 8,361 661 32,610 424,045 606,299 361,430 6 3,984 0 0 530 0 140,064 144,579 0 136,307 7 1,071,054 177,966 38,542 2,281,428 0 130,659,852 136,841,978 1,964 45,123,701 8

327,463 12,683 25,343 1,420,000 0 -4,406 2,377,161 23,799 849,266 9 167 0 0 0 0 41,595,264 41,595,431 0 3,151,696 10 349,460 2,695 -8,179 78,315 0 0 587,511 995 230,890 11 0 0 0 0 0 33,551,811 33,551,811 0 858,421 12 0 0 0 0 0 139,299,333 139,299,333 0 2,759,316 13 0 0 0 0 0 146,887 146,887 0 5,318 14 179 19 0 0 13,482 0 3,509 15 16,346 853 1,283 80,749 0 1,613,497 1,760,756 0 83,224 16 28,875 5,494 5,016 61,634 27,275 312,004 0 123,197 17 722,490 21,725 23,481 1,640,697 0 216,229,660 219,644,375 24,794 8,064,837 18

0 0 0 0 0 742,875 742,875 0 176,492 19 18,212 18,212 67,635 22,293 20 0 3,882 21 0 0 43 3,131 0 387,496 391,785 166,414 35,726 22 0 0 0 82 0 0 82 0 197,100 23 150 455 13,363 58,788 0 117,661 142,739 24 0 0 790 3,193 0 264,910 276,798 102,896 400,000 25 8,925 1,271 1,780 23,879 0 108,844 220,035 124,200 191,357 26 18,547 -2,122 23,827 40,252 30,920 169,691 27

27,622 1,726 13,854 112,901 0 1,522,337 1,807,701 492,065 1,339,281 28 5,342,906 343,073 226,784 7,702,807 14,534 618,629,562 640,361,047 696,343 210,006,609 29 Professional Travel Travel Other Capital Assistance & Outside In Out of Operating Equip. & Ed. Insts. & Total Reverted Fund Services State State Expenses Software Individuals Expenditures Funds Balance 116,753 116,753 0 29,420 30 0 0 82,944 31 0 0 279 32 18,718 211,936 230,653 544,955 33 63,505 24,179 87,683 0 194,069 34 4,952 392,281 29,502 426,734 0 618,773 35 0 0 3,882 36 3,180 3,180 0 10,096 37 211 211 539 38 2,182 54,424 55,376 39 67 121,873 817,990 956,312 155,138 214,090 40 94,799 8,052 208 820,717 2,185,656 0 1,291,121 41 238 110,027 0 9,405 42 -70,103 -73,095 0 43 0 20,544 44 83 344,802 344,884 0 129,676 45 18,767 971 1,063 1,080,243 198,417 1,598,564 0 1,473,924 46 49,429 49,429 0 54,776 47 0 40,000 48 5,519 5,519 110,735 49 111,838 111,838 0 23,456 50 -238 4,790 4,552 595,053 3,935 51 335 600 935 0 0 52 197,500 197,500 12,500 53 137,317 9,091 1,271 3,137,949 252,097 1,137,634 6,411,760 750,192 4,924,494 54 I. COUNTY SCHOOL OFFICE ADMINISTRATION APACHE COCHISE County 01 County 02

A. County Funds Appropriated 274,122.00 312,044.00 Expenditures: Salaries and Benefits 271,473.83 256,562.00 Supplies and Expenses 12,232.84 37,471.00 Capital Outlay 0.00 Total Expenditures from County Funds for Admin 283,706.67 294,033.00 Balance of County Funds Reverted June 30, 2002 -9,584.67 18,011.00

B. Indirect Cost County School Office Admin Bal Fwd July 1, 2002 93,382.46 0.00 Federal Receipts for County Office Admin 56,215.57 0.00 Total Funds Available for Indirect Cost 149,598.03 0.00 Expenditures: Salaries and Benefits 2,084.82 0.00 Supplies and Expenses 92,803.38 0.00 Capital Outlay 0.00 Total Expenditures from Indirect Cost 94,888.20 0.00 Balance at June 30, 2003 54,709.83 0.00

II. COUNTY SCHOOL FUND

Balance Forward July 1, 2002 47,551.00 Receipts (ARS 15-1000) 7,196.00 Forest Reserve Funds 46,562.00 Other (Specify) 3,411.00 Transfers from Special County Reserve Fund 0.00 Total Available 0.00 104,720.00 Total Expenditures 27,532.00 Transfers Out 0.00 Total Expenditures and Transfers Out 0.00 27,532.00 Balance at June 30, 2003 0.00 77,188.00

III. SPEC COUNTY SCHOOL RESERVE FUND OPER

Balance Forward July 1, 2002 28,159.00 Appropriation by Board of Supervisors (ARS 15-1001) 0.00 State Aid for Transportation 4,868.00 District Service Program Fund (ARS 15-365.A)* 0.00 Small District Service Program Fund (ARS 15-365) 142,370.00 Transfers In 0.00 Other (Specify) 6,601.00 Total Available 0.00 181,998.00 Expenditures from: Pupil Transportation (ARS 15-1002) 0.00 $10 / Month per Pupil Payments (ARS 15-826) 0.00 Supp Paymnt: Maint 1 & 2 Room School Dist 0.00 Small School Service Pgm (ARS 15-1002.A.7) 104,241.00 Other (Specify) 0.00 Total Expenditures 0.00 104,241.00 Tsfrs to Accomm Schools from Spec. Receipts 0.00 Transfers to County School Fund 0.00 Total Expenditures and Transfers 0.00 104,241.00 Balance at June 30, 2003 0.00 77,757.00

Annual Financial Report of the County School Superintendent For Fiscal Year 2002-2003 22 COCONINO GILA GRAHAM GREENLEE MARICOPA MOHAVE County 03 County 04 County 05 County 06 County 07 County 08

336,170.00 216,050.00 139,514.00 142,875.00 1,657,475.00 226,101.00

272,322.00 175,786.33 121,561.84 133,532.03 1,487,872.00 200,465.00 50,038.00 37,450.88 8,973.10 4,885.81 150,926.00 25,634.00 0.00 0.00 18,677.00 0.00 322,360.00 213,237.21 130,534.94 138,417.84 1,657,475.00 226,099.00 13,810.00 2,812.79 8,979.06 4,457.16 0.00 2.00

24,014.00 23,910.61 3,832.31 822,715.00 4,745.00 26,195.00 37,608.77 11,161.61 272,197.00 19,765.00 50,209.00 61,519.38 0.00 14,993.92 1,094,912.00 24,510.00

0.00 17,069.96 16,000.00 9,365.00 9,414.25 5,561.07 400,493.00 4,968.00 0.00 368.00 9,365.00 26,484.21 0.00 5,561.07 400,493.00 21,336.00 40,844.00 35,035.17 0.00 9,432.85 694,419.00 3,174.00

0.00 3,852.58 427,266.90 16,885.00 0.00 0.00 128,879.31 418,324.11 101,000.00 30,000.00 280,196.54 58.00 0.00 0.00 767.00 0.00 0.00 14,780.00 0.00 30,000.00 427,708.43 845,591.01 0.00 17,652.00 101,058.00 0.00 191,233.10 457,348.16 0.00 0.00 143,673.04 62,000.00 0.00 334,906.14 457,348.16 0.00 0.00 62,000.00 30,000.00 92,802.29 388,242.85 0.00 17,652.00 39,058.00

832.00 0.00 183.75 314,821.00 0.00 0.00 15,000.00 500.00 365,000.00 0.00 0.00 0.00 886,644.00 0.00 0.00 0.00 0.00 61,489.00 0.00 127,262.00 0.00 0.00 0.00 0.00 0.00 0.00 36,317.00 62,321.00 15,000.00 0.00 683.75 1,693,727.00 36,317.00

0.00 0.00 632.50 993,575.00 0.00 0.00 220.00 0.00 0.00 0.00 0.00 59,584.00 0.00 172,922.00 33,003.00 0.00 0.00 0.00 59,584.00 220.00 0.00 632.50 1,166,497.00 33,003.00 0.00 0.00 365,000.00 0.00 0.00 14,780.00 0.00 59,584.00 15,000.00 0.00 632.50 1,531,497.00 33,003.00 2,737.00 0.00 0.00 51.25 162,230.00 3,314.00

Annual Financial Report of the County School Superintendent For Fiscal Year 2002-2003 23 I. COUNTY SCHOOL OFFICE ADMINISTRATION NAVAJO PIMA PINAL County 09 County 10 County 11

A. County Funds Appropriated 230,875.00 1,124,968.00 489,502.00 Expenditures: Salaries and Benefits 190,169.70 759,140.00 373,900.00 Supplies and Expenses 15,387.85 316,308.00 137,519.00 Capital Outlay 29,562.00 Total Expenditures from County Funds for Admin 205,557.55 1,105,010.00 511,419.00 Balance of County Funds Reverted June 30, 2001 25,317.45 19,958.00 -21,917.00

B. Indirect Cost County School Office Admin Bal Fwd July 1, 2000 158,316.48 65,022.00 42,958.00 Federal Receipts for County Office Admin 88,952.90 69,353.00 52,743.00 Total Funds Available for Indirect Cost 247,269.38 134,375.00 95,701.00 Expenditures: Salaries and Benefits 1,585.98 7,314.00 0.00 Supplies and Expenses 40,678.00 7,583.00 48,005.00 Capital Outlay 3,168.12 22,018.00 1,457.00 Total Expenditures from Indirect Cost 45,432.10 36,915.00 49,462.00 Balance at June 30, 2001 201,837.28 97,460.00 46,239.00

II. COUNTY SCHOOL FUND

Balance Forward July 1, 2000 28,760.59 114,011.00 Receipts (ARS 15-1000) 25,410.40 320.00 Forest Reserve Funds 150,000.00 11,789.00 Other (Specify) 47.45 9,413.00 1,567.00 Transfers from Special County Reserve Fund 0.00 0.00 Total Available 204,218.44 9,413.00 127,687.00 Total Expenditures 0.00 10,081.00 Transfers Out 150,000.00 Total Expenditures and Transfers Out 150,000.00 0.00 10,081.00 Balance at June 30, 2001 54,218.44 9,413.00 117,606.00

III. SPEC COUNTY SCHOOL RESERVE FUND OPER

Balance Forward July 1, 2000 147,068.86 751,688.00 223,675.00 Appropriation by Board of Supervisors (ARS 15-1001) 0.00 143,511.00 State Aid for Transportation 116,357.00 70,863.00 0.00 District Service Program Fund (ARS 15-365.A)* 0.00 765,954.00 0.00 Small District Service Program Fund (ARS 15-365) 52,102.24 93,300.00 104,204.00 Transfers In 0.00 0.00 Other (Specify) 5,057.42 466,317.00 Total Available 320,585.52 1,681,805.00 937,707.00 Expenditures from: Pupil Transportation (ARS 15-1002) 130,312.49 86,773.00 0.00 $10 / Month per Pupil Payments (ARS 15-826) 0.00 0.00 Supp Paymnt: Maint 1 & 2 Room School Dist 0.00 0.00 Small School Service Pgm (ARS 15-1002.A.7) 53,106.17 118,084.00 28,154.00 Other (Specify) 0.00 914,187.00 450,750.00 Total Expenditures 183,418.66 1,119,044.00 478,904.00 Tsfrs to Accomm Schools from Spec. Receipts 0.00 Transfers to County School Fund 0.00 Total Expenditures and Transfers 183,418.66 1,119,044.00 478,904.00 Balance at June 30, 2001 137,166.86 562,761.00 458,803.00

Annual Financial Report of the County School Superintendent For Fiscal Year 2002-2003 24 SANTA CRUZ YAVAPAI YUMA LA PAZ TOTAL STATE County 12 County 13 County 14 County 15

463,391.00 247,883.00 5,860,970.00

444,590.42 215,272.74 4,902,647.89 18,799.96 28,475.23 844,101.67 0.00 48,239.00 0.00 463,390.38 243,747.97 0.00 5,794,988.56 0.00 0.62 4,135.03 0.00 65,981.44

42,731.94 58,346.29 1,339,974.09 61,235.01 59,836.17 755,263.03 0.00 103,966.95 118,182.46 0.00 2,095,237.12

0.00 44,054.76 48,173.33 44,509.72 711,553.75 4,194.25 10,903.92 42,109.29 0.00 52,367.58 55,413.64 0.00 797,717.80 0.00 51,599.37 62,768.82 0.00 1,297,519.32

0.00 638,327.07 0.00 681,129.82 0.00 518,605.54 0.00 15,205.45 0.00 14,780.00 0.00 0.00 0.00 0.00 1,868,047.88 0.00 686,194.26 0.00 355,673.04 0.00 0.00 0.00 0.00 1,041,867.30 0.00 0.00 0.00 0.00 826,180.58

356,601.03 187,786.40 2,010,815.04 0.00 524,011.00 0.00 1,078,732.00 321,407.24 1,087,361.24 153,274.91 48,736.32 782,738.47 396,198.66 0.00 396,198.66 160,675.64 193,998.92 868,966.98 0.00 1,066,750.24 751,928.88 0.00 6,748,823.39 0.00 0.00 1,211,292.99 0.00 220.00 0.00 0.00 32,524.74 601,618.91 613,888.59 572,362.08 2,551,187.67 0.00 613,888.59 604,886.82 0.00 4,364,319.57 0.00 365,000.00 0.00 14,780.00 0.00 613,888.59 604,886.82 0.00 4,744,099.57 0.00 452,861.65 147,042.06 0.00 2,004,723.82

Annual Financial Report of the County School Superintendent For Fiscal Year 2002-2003 25 Definitions for Current and Total Expenditures

The following pages present data on total and per pupil expenditures for school districts and for charter schools. Two different types of expenditures are listed: current expenditures and total expenditures by fund or project.

1) Current expenditures: Expenditures for elementary and secondary education, excluding expenditures for land and improvements, buildings, and improvements, furniture, equipment, and vehicles. Internal Service Fund operations, Community School Fund operations, debt retirement, student activities, and nonpublic school programs (e.g., adult/continuing education, community college education, community services, and day care centers). Current expenditures are reported under the following subcategories:

a) Classroom Instruction

b) Classroom Supplies

c) Administration

d) Support Services-Students

e) Other Support Services & Operations

2) Total expenditures by fund----School Districts:

a) Maintenance and operations: Total maintenance and operation expenditures (as defined in section I).

b) Capital: Sum of expenditures from the unrestricted capital outlay, soft capital outlay, deficiencies correction, building renewal, new school facilities and debt service funds. Refer to Section I for further definitions.

c) Other: Sum of expenditures from adjacent ways, school plant, federal projects, state projects, food services, auxiliary operations, unemployment insurance and other.

3) Total expenditures by project----Charter schools: Charter Schools are not subject to categorical distinctions between maintenance and operations or capital. Expenditures for charter schools are divided into general projects expenditures and state/federal project expenditures, according to the charter school’s Annual Financial Report.

Total and current expenditures for each school district and charter school were reported to the Arizona Department of Education on the district or charter school’s Annual Financial Report (AFR). Information on the AFR is not audited at this time. The per pupil amounts were calculated by dividing the reported expenditure figures by the resident plus non-resident attending membership for the district or charter school. The ADM used in making the per pupil calculations was obtained from the membership days reported to the Arizona Department of Education from each district or charter school. The current expenditure figures and the expenditures by fund or project are reported separately on the AFR. Differences between current expenditures and total expenditures are due to definitional differences, differences in reporting and/or differences in how districts and charter schools account for expenditures.

35 4) Total expenditures by fund--- District School level: Includes direct and district allocation expenditures including salaries, employee benefits, purchased services and supplies. For the following programs:

a) Maintenance and operations - Regular Education:

i) Instruction: Expenditures related to activity dealing directly with the interaction between teachers and students.

ii) Support Services: Expenditures for services such as social work, guidance, health, psychological, speech and audio logy. Also includes expenditures for instruction staff, general administration, and school administration.

iii) Operation Services: Expenditures for noninstructional services such as food services, enterprise and community services operations.

b) Maintenance and operations - Special Education:

i) Instruction: Expenditures related to activity dealing directly with the interaction between teachers and students with special needs.

c) Maintenance and operations – Other Programs Expenditures for school sponsored co curricular activities, athletics, special education Title 8, pupil transportation, desegregation, special K-3 override, dropout prevention and joint vocational and technological center

d) Major capital funds: Includes unrestricted capital, soft capital, bond building, deficiencies correction, building renewal and new school facilities.

e) Other funds: Includes all other funds as described in section I-1, state and federal projects.

5) Total expenditures by Project -- Charter School level: Includes direct and charter holder allocation expenditures including salaries, employee benefits, purchased services and supplies. For the following programs:

a) General Project - Regular Education:

i) Instruction: Expenditures related to activity dealing directly with the interaction between teachers and students.

iii) Operation Services: Expenditures for noninstructional services such as food services, enterprise and community services operations.

b) General Projects - Special Education:

i) Instruction: Expenditures related to activity dealing directly with the interaction between teachers and students with special needs.

36 c) General Projects – Other Programs Expenditures for school sponsored co curricular activities, athletics, special education Title 8, pupil transportation, desegregation, special K-3 override, dropout prevention and joint vocational and technological center d) State Projects: Expenditures for State projects. e) Federal Projects: Expenditures for Federal projects.

37 Current Expenditures by Type of District and School District Type Classroom Classroom Administration Support Other Support Total Current Instruction Supplies Services- Services and Expenditures Students Operations Accommodation District $13,122,008 $647,558 $5,513,811 $2,443,636 $7,108,807 $28,835,820 Per Student Amounts … $3,976 $196 $1,671 $740 $2,154 $8,738 (Based on attending ADM of 3,300) Unified Districts $1,815,513,167 $90,802,183 $321,447,264 $214,775,221 $784,883,237 $3,227,421,072 Per Student Amounts … $3,433 $172 $608 $406 $1,484 $6,103 (Based on attending ADM of 528,793) Common Districts Not Within H.S. District $36,208,004 $1,648,525 $6,402,154 $1,816,944 $13,001,830 $59,077,457 Per Student Amounts … $4,118 $188 $728 $207 $1,479 $6,719 (Based on attending ADM of 8,792) Common District Within H.S. District $731,064,527 $34,793,763 $130,410,059 $83,357,786 $320,063,009 $1,299,689,144 Per Student Amounts … $3,358 $160 $599 $383 $1,470 $5,970 (Based on attending ADM of 217,693) High School District $267,090,236 $16,175,624 $50,673,384 $40,251,299 $136,275,068 $510,465,611 Per Student Amounts … $3,595 $218 $682 $542 $1,834 $6,871 (Based on attending ADM of 74,292) Joint Technological Education District $17,333,254 $393,088 $4,363,943 $809,629 $2,012,165 $24,912,079 Per Student Amounts … $2,552 $58 $642 $119 $296 $3,667 (Based on attending ADM of 6,793) Charter School $149,724,314 $10,953,311 $75,340,014 $12,221,501 $79,507,543 $327,746,683 Per Student Amounts … $2,148 $157 $1,081 $175 $1,141 $4,702 (Based on attending ADM of 69,705)

For each type of district or charter school and each expenditure categories the above figures show the total expenditures reported as well as the calculated per pupil expenditures. The total expenditures were taken from the Annual Financial Report of the school district or charter school. The ADM used to calculate the per pupil expenditure figures were taken from the membership/absence day reported by the district or charter school to ADE for fiscal year 2002-03. The attending ADM figures shown are the attending ADM just for schools for which current expenditures above were reported. Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Apache County Alpine Elementary District 010307000 $248,516 $7,739 $69,272 $23,723 $110,345 $459,595 Total Students: 35.0 Per Student Amounts: $7,107 $221 $1,981 $678 $3,155 $13,143 Chinle Unified District 010224000 $16,786,691 $1,268,784 $2,219,241 $4,343,617 $10,832,657 $35,450,990 Total Students: 4,053.0 Per Student Amounts: $4,142 $313 $548 $1,072 $2,673 $8,747 Concho Elementary District 010306000 $1,022,868 $36,262 $176,567 $0 $203,202 $1,438,899 Total Students: 172.2 Per Student Amounts: $5,939 $211 $1,025 $0 $1,180 $8,355 Ganado Unified District 010220000 $9,868,712 $709,609 $3,216,668 $1,206,921 $6,191,407 $21,193,317 Total Students: 1,992.8 Per Student Amounts: $4,952 $356 $1,614 $606 $3,107 $10,635 Mcnary Elementary District 010323000 $416,393 $22,479 $135,618 $34,028 $207,169 $815,687 Total Students: 144.1 Per Student Amounts: $2,890 $156 $941 $236 $1,438 $5,661 Red Mesa Unified District 010227000 $4,225,616 $389,338 $1,463,478 $18,292 $3,245,366 $9,342,090 Total Students: 920.3 Per Student Amounts: $4,591 $423 $1,590 $20 $3,526 $10,151 Round Valley Unified District 010210000 $5,245,718 $269,346 $1,065,256 $580,511 $2,700,656 $9,861,487 Total Students: 1,450.8 Per Student Amounts: $3,616 $186 $734 $400 $1,862 $6,797 Sanders Unified District 010218000 $5,534,149 $459,754 $1,129,547 $474,132 $3,450,034 $11,047,616 Total Students: 1,134.3 Per Student Amounts: $4,879 $405 $996 $418 $3,042 $9,740 St Johns Unified District 010201000 $3,856,436 $325,117 $727,174 $436,349 $1,946,739 $7,291,815 Total Students: 1,004.9 Per Student Amounts: $3,838 $324 $724 $434 $1,937 $7,256 Vernon Elementary District 010309000 $490,459 $38,301 $168,039 $20,855 $169,554 $887,208 Total Students: 67.5 Per Student Amounts: $7,270 $568 $2,491 $309 $2,513 $13,151 Window Rock Unified District 010208000 $15,309,524 $1,288,971 $3,826,523 $1,158,017 $7,645,380 $29,228,415 Total Students: 2,787.3 Per Student Amounts: $5,493 $462 $1,373 $415 $2,743 $10,486 Apache Totals $63,005,082 $4,815,700 $14,197,383 $8,296,445 $36,702,509 $127,017,119 Total Students: 13,762.1 Per Student Amounts: $4,578 $350 $1,032 $603 $2,667 $9,229

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-1 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Cochise County Apache Elementary District 020342000 $47,400 $194 $12,345 $0 $33,846 $93,785 Total Students: 13.1 Per Student Amounts: $3,628 $15 $945 $0 $2,591 $7,178 Ash Creek Elementary District 020453000 $43,918 $9,467 $38,979 $10,856 $63,364 $166,584 Total Students: 43.5 Per Student Amounts: $1,009 $217 $895 $249 $1,455 $3,826 Benson Unified School District 020209000 $3,501,452 $232,792 $754,662 $520,545 $2,057,321 $7,066,772 Total Students: 1,015.8 Per Student Amounts: $3,447 $229 $743 $512 $2,025 $6,957 Bisbee Unified District 020202000 $3,299,030 $120,326 $721,050 $318,146 $1,757,057 $6,215,609 Total Students: 1,006.5 Per Student Amounts: $3,278 $120 $716 $316 $1,746 $6,176 Bowie Unified District 020214000 $811,447 $36,724 $176,366 $22,800 $385,824 $1,433,161 Total Students: 119.7 Per Student Amounts: $6,782 $307 $1,474 $191 $3,225 $11,978 Cochise Elementary District 020326000 $604,046 $44,951 $161,078 $24,451 $196,894 $1,031,420 Total Students: 64.0 Per Student Amounts: $9,443 $703 $2,518 $382 $3,078 $16,124 Cochise Technology District 020801000 $962,195 $0 $78,629 $0 $3,000 $1,043,824 Total Students: 285.4 Per Student Amounts: $3,371 $0 $275 $0 $11 $3,657 Double Adobe Elementary District 020345000 $190,463 $13,456 $14,994 $13,345 $23,315 $255,573 Total Students: 52.0 Per Student Amounts: $3,663 $259 $288 $257 $448 $4,916 Douglas Unified District 020227000 $13,513,382 $892,739 $2,896,349 $1,494,768 $3,678,460 $22,475,698 Total Students: 3,980.9 Per Student Amounts: $3,395 $224 $728 $375 $924 $5,646 Elfrida Elementary District 020412000 $470,080 $11,962 $146,799 $45,462 $171,241 $845,544 Total Students: 170.0 Per Student Amounts: $2,766 $70 $864 $267 $1,008 $4,975 Fort Huachuca Accommodation District 020100000 $5,456,723 $485,367 $1,340,018 $703,152 $1,880,824 $9,866,084 Total Students: 1,126.1 Per Student Amounts: $4,846 $431 $1,190 $624 $1,670 $8,761 McNeal Elementary District 020355000 $265,796 $2,269 $45,409 $20,827 $49,826 $384,127 Total Students: 37.1 Per Student Amounts: $7,168 $61 $1,225 $562 $1,344 $10,359 Naco Elementary District 020323000 $1,660,680 $119,606 $380,896 $18,265 $513,528 $2,692,975 Total Students: 277.9 Per Student Amounts: $5,975 $430 $1,370 $66 $1,848 $9,689 Palominas Elementary District 020349000 $4,973,144 $171,124 $693,094 $326,873 $2,015,277 $8,179,512 Total Students: 995.0 Per Student Amounts: $4,998 $172 $697 $329 $2,025 $8,221 Pearce Elementary District 020422000 $549,449 $35,084 $166,733 $7,477 $235,114 $993,857 Total Students: 138.6 Per Student Amounts: $3,964 $253 $1,203 $54 $1,696 $7,171 Pomerene Elementary District 020364000 $0 $0 $0 $0 $0 $0 Total Students: 102.5 Per Student Amounts: $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-2 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Cochise County Rucker Elementary District 020366000 $0 $0 $5,399 $24,167 $15,981 $45,547 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 San Simon Unified District 020218000 $863,384 $28,375 $185,674 $105,026 $518,720 $1,701,179 Total Students: 104.1 Per Student Amounts: $8,291 $272 $1,783 $1,009 $4,981 $16,337 Sierra Vista Unified District 020268000 $18,938,372 $876,497 $3,831,531 $1,899,058 $9,175,956 $34,721,414 Total Students: 6,256.5 Per Student Amounts: $3,027 $140 $612 $304 $1,467 $5,550 St David Unified District 020221000 $1,137,400 $31,630 $315,720 $73,492 $565,210 $2,123,452 Total Students: 447.6 Per Student Amounts: $2,541 $71 $705 $164 $1,263 $4,744 Tombstone Unified District 020201000 $3,426,132 $53,084 $789,701 $775,449 $1,312,597 $6,356,963 Total Students: 945.8 Per Student Amounts: $3,622 $56 $835 $820 $1,388 $6,721 Valley Union High School District 020522000 $1,076,819 $109,627 $183,351 $114,721 $451,314 $1,935,832 Total Students: 228.9 Per Student Amounts: $4,705 $479 $801 $501 $1,972 $8,458 Willcox Unified District 020213000 $5,313,066 $240,197 $1,317,299 $380,003 $1,988,273 $9,238,838 Total Students: 1,379.8 Per Student Amounts: $3,850 $174 $955 $275 $1,441 $6,696 Cochise Totals $67,104,378 $3,515,471 $14,256,076 $6,898,883 $27,092,942 $118,867,750 Total Students: 18,790.8 Per Student Amounts: $3,571 $187 $759 $367 $1,442 $6,326

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-3 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Coconino County CAVIAT Coconino Assoc for Vocation Industry 030801000 $0 $0 $1,196,848 $0 $18,530 $1,215,378 and Technology Total Students: 309.5 Per Student Amounts: $0 $0 $3,867 $0 $60 $3,926 Chevelon Butte School District 030305000 $216,385 $0 $21,964 $941 $75,431 $314,721 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Coconino County Regional Accommodation SD 030199000 $122,395 $1,283 $83,586 $10,555 $5,631 $223,450 Total Students: 36.0 Per Student Amounts: $3,403 $36 $2,324 $293 $157 $6,213 Flagstaff Unified District 030201000 $33,725,090 $355,040 $5,994,415 $4,254,070 $10,463,143 $54,791,758 Total Students: 10,985.3 Per Student Amounts: $3,070 $32 $546 $387 $952 $4,988 Fredonia-Moccasin Unified District 030206000 $1,300,046 $138,658 $383,552 $77,472 $678,196 $2,577,924 Total Students: 347.5 Per Student Amounts: $3,742 $399 $1,104 $223 $1,952 $7,419 Grand Canyon Unified District 030204000 $1,281,996 $13,328 $355,329 $124,980 $600,560 $2,376,193 Total Students: 356.0 Per Student Amounts: $3,601 $37 $998 $351 $1,687 $6,675 Maine Consolidated School District 030310000 $903,356 $23,254 $152,954 $57,726 $331,599 $1,468,889 Total Students: 71.2 Per Student Amounts: $12,682 $326 $2,147 $810 $4,655 $20,622 Page Unified District 030208000 $11,860,318 $931,115 $1,826,073 $2,051,374 $6,396,739 $23,065,619 Total Students: 2,940.8 Per Student Amounts: $4,033 $317 $621 $698 $2,175 $7,843 Tuba City Unified District 030215000 $10,539,982 $587,639 $3,242,431 $2,118,304 $1,084,084 $17,572,440 Total Students: 2,473.7 Per Student Amounts: $4,261 $238 $1,311 $856 $438 $7,104 Williams Unified District 030202000 $2,919,201 $193,681 $597,875 $331,043 $1,144,452 $5,186,252 Total Students: 740.9 Per Student Amounts: $3,940 $261 $807 $447 $1,545 $7,000 Coconino Totals $62,868,769 $2,243,998 $13,855,027 $9,026,465 $20,798,365 $108,792,624 Total Students: 18,260.9 Per Student Amounts: $3,443 $123 $759 $494 $1,139 $5,958

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-4 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Gila County Cobre Valley Institute of Technology District 040801000 $0 $0 $0 $0 $0 $0 Total Students: 123.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 Globe Unified District 040201000 $6,743,379 $394,964 $2,170,614 $351,424 $2,850,195 $12,510,576 Total Students: 2,127.7 Per Student Amounts: $3,169 $186 $1,020 $165 $1,340 $5,880 Hayden-Winkelman Unified District 040241000 $2,001,470 $78,260 $607,754 $145,067 $1,145,117 $3,977,668 Total Students: 507.5 Per Student Amounts: $3,944 $154 $1,198 $286 $2,257 $7,838 Miami Unified District 040240000 $3,596,589 $207,766 $995,828 $483,429 $1,974,158 $7,257,770 Total Students: 1,136.6 Per Student Amounts: $3,164 $183 $876 $425 $1,737 $6,386 Payson Unified District 040210000 $9,301,500 $398,271 $1,481,138 $1,259,949 $3,233,569 $15,674,427 Total Students: 2,759.1 Per Student Amounts: $3,371 $144 $537 $457 $1,172 $5,681 Pine Strawberry Elementary District 040312000 $1,317,020 $28,664 $173,366 $43,601 $431,115 $1,993,766 Total Students: 162.0 Per Student Amounts: $8,128 $177 $1,070 $269 $2,661 $12,305 San Carlos Unified District 040220000 $6,761,493 $618,106 $1,286,124 $1,012,447 $4,453,481 $14,131,651 Total Students: 1,294.9 Per Student Amounts: $5,222 $477 $993 $782 $3,439 $10,914 Tonto Basin Elementary District 040333000 $364,732 $29,328 $62,003 $48,814 $161,356 $666,233 Total Students: 58.0 Per Student Amounts: $6,293 $506 $1,070 $842 $2,784 $11,495 Young Elementary District 040305000 $0 $0 $0 $0 $0 $0 Total Students: 52.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Gila Totals $30,086,183 $1,755,359 $6,776,827 $3,344,731 $14,248,991 $56,212,091 Total Students: 8,221.7 Per Student Amounts: $3,659 $214 $824 $407 $1,733 $6,837

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-5 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Graham County Bonita Elementary District 050316000 $660,772 $39,938 $142,634 $31,387 $125,293 $1,000,024 Total Students: 90.5 Per Student Amounts: $7,298 $441 $1,575 $347 $1,384 $11,045 Ft Thomas Unified District 050207000 $2,439,708 $259,078 $651,904 $125,185 $1,373,344 $4,849,219 Total Students: 551.0 Per Student Amounts: $4,428 $470 $1,183 $227 $2,492 $8,801 Gila Institute for Technology 050802000 $922,650 $15,898 $162,482 $990 $15,917 $1,117,937 Total Students: 299.8 Per Student Amounts: $3,078 $53 $542 $3 $53 $3,729 Graham County Special Services 050199000 $0 $0 $0 $0 $0 $0 Total Students: 47.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Klondyke Elementary District 050309000 $26,268 $0 $0 $0 $27,041 $53,309 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Pima Unified District 050206000 $2,264,623 $205,557 $464,426 $120,760 $923,601 $3,978,967 Total Students: 635.2 Per Student Amounts: $3,565 $324 $731 $190 $1,454 $6,265 Safford Unified District 050201000 $8,613,792 $253,009 $1,626,066 $1,041,898 $3,653,790 $15,188,555 Total Students: 2,717.6 Per Student Amounts: $3,170 $93 $598 $383 $1,344 $5,589 Solomon Elementary District 050305000 $821,577 $111,719 $181,863 $31,902 $199,090 $1,346,151 Total Students: 191.4 Per Student Amounts: $4,292 $584 $950 $167 $1,040 $7,032 Thatcher Unified District 050204000 $3,370,740 $303,557 $876,410 $96,092 $1,612,806 $6,259,605 Total Students: 1,163.5 Per Student Amounts: $2,897 $261 $753 $83 $1,386 $5,380 Graham Totals $19,120,130 $1,188,756 $4,105,785 $1,448,214 $7,930,882 $33,793,767 Total Students: 5,696.7 Per Student Amounts: $3,356 $209 $721 $254 $1,392 $5,932

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-6 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Greenlee County Blue Elementary District 060322000 $48,840 $2,134 $2,329 $0 $7,475 $60,778 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Clifton Unified District 060203000 $797,851 $13,047 $222,607 $95,992 $364,810 $1,494,307 Total Students: 193.9 Per Student Amounts: $4,116 $67 $1,148 $495 $1,882 $7,708 Duncan Unified District 060202000 $1,867,037 $128,861 $364,045 $143,631 $882,450 $3,386,024 Total Students: 520.8 Per Student Amounts: $3,585 $247 $699 $276 $1,694 $6,502 Eagle Elementary District 060345000 $1,907 $560 $0 $0 $2,855 $5,322 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Greenlee Alternative School District 060100000 $48,487 $1,167 $2,285 $323 $11,668 $63,930 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Greenlee County Accommodation District 060199000 $122,355 $0 $386 $0 $4,126 $126,867 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Morenci Unified District 060218000 $2,905,762 $334,691 $729,023 $161,119 $1,380,012 $5,510,607 Total Students: 925.0 Per Student Amounts: $3,141 $362 $788 $174 $1,492 $5,957 Greenlee Totals $5,792,239 $480,460 $1,320,675 $401,065 $2,653,396 $10,647,835 Total Students: 1,639.7 Per Student Amounts: $3,533 $293 $805 $245 $1,618 $6,494

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-7 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures La Paz County Bicentennial Union High School District 150576000 $496,105 $11,290 $236,949 $0 $462,251 $1,206,595 Total Students: 136.5 Per Student Amounts: $3,636 $83 $1,736 $0 $3,387 $8,842 Bouse Elementary District 150426000 $153,531 $7,062 $103,162 $4,661 $77,773 $346,189 Total Students: 22.7 Per Student Amounts: $6,763 $311 $4,545 $205 $3,426 $15,251 Parker Unified School District 150227000 $8,621,685 $766,100 $1,714,644 $920,444 $3,520,206 $15,543,079 Total Students: 1,977.6 Per Student Amounts: $4,360 $387 $867 $465 $1,780 $7,860 Quartzsite Elementary District 150404000 $987,149 $76,096 $293,214 $50,715 $726,994 $2,134,168 Total Students: 281.0 Per Student Amounts: $3,513 $271 $1,043 $180 $2,587 $7,594 Salome Consolidated Elementary District 150430000 $422,646 $24,609 $203,857 $24,939 $320,903 $996,954 Total Students: 106.4 Per Student Amounts: $3,971 $231 $1,915 $234 $3,015 $9,366 Wenden Elementary District 150419000 $0 $7,914 $134,690 $28,522 $226,044 $397,170 Total Students: 93.7 Per Student Amounts: $0 $85 $1,438 $305 $2,414 $4,241 La Paz Totals $10,681,116 $893,071 $2,686,516 $1,029,281 $5,334,171 $20,624,155 Total Students: 2,617.9 Per Student Amounts: $4,080 $341 $1,026 $393 $2,038 $7,878

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-8 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Agua Fria Union High School District 070516000 $10,032,076 $581,340 $2,106,511 $1,164,468 $4,343,055 $18,227,450 Total Students: 3,079.9 Per Student Amounts: $3,257 $189 $684 $378 $1,410 $5,918 Aguila Elementary District 070363000 $1,016,849 $71,162 $113,237 $5,961 $276,296 $1,483,505 Total Students: 151.3 Per Student Amounts: $6,722 $470 $749 $39 $1,827 $9,807 Alhambra Elementary District 070468000 $45,573,388 $2,495,421 $6,034,318 $4,831,906 $17,016,688 $75,951,721 Total Students: 13,586.1 Per Student Amounts: $3,354 $184 $444 $356 $1,253 $5,590 Arlington Elementary District 070447000 $520,964 $52,775 $161,683 $15,789 $298,834 $1,050,045 Total Students: 180.9 Per Student Amounts: $2,879 $292 $894 $87 $1,652 $5,803 Avondale Elementary District 070444000 $12,552,012 $258,028 $1,797,362 $819,456 $4,435,829 $19,862,687 Total Students: 3,866.4 Per Student Amounts: $3,246 $67 $465 $212 $1,147 $5,137 Balsz Elementary District 070431000 $10,866,736 $766,457 $1,763,805 $1,441,021 $5,029,740 $19,867,759 Total Students: 3,176.1 Per Student Amounts: $3,421 $241 $555 $454 $1,584 $6,255 Buckeye Elementary District 070433000 $4,435,626 $417,683 $999,464 $468,567 $1,954,391 $8,275,731 Total Students: 1,360.0 Per Student Amounts: $3,261 $307 $735 $345 $1,437 $6,085 Buckeye Union High School District 070501000 $4,772,274 $351,265 $1,223,684 $528,662 $2,879,519 $9,755,404 Total Students: 1,405.9 Per Student Amounts: $3,395 $250 $870 $376 $2,048 $6,939 Cartwright Elementary District 070483000 $62,294,067 $2,613,050 $9,150,880 $6,475,505 $23,930,458 $104,463,960 Total Students: 18,530.1 Per Student Amounts: $3,362 $141 $494 $349 $1,291 $5,638 Cave Creek Unified District 070293000 $16,066,020 $896,659 $2,628,497 $2,132,524 $7,279,770 $29,003,470 Total Students: 4,876.6 Per Student Amounts: $3,294 $184 $539 $437 $1,493 $5,947 Chandler Unified District 070280000 $76,782,877 $5,083,876 $11,141,896 $5,751,932 $31,572,911 $130,333,492 Total Students: 24,444.1 Per Student Amounts: $3,141 $208 $456 $235 $1,292 $5,332 Creighton Elementary District 070414000 $28,219,360 $1,739,201 $3,982,085 $3,406,414 $13,363,636 $50,710,696 Total Students: 7,931.3 Per Student Amounts: $3,558 $219 $502 $429 $1,685 $6,394 Deer Valley Unified District 070297000 $91,212,628 $4,594,768 $21,255,718 $8,345,377 $34,221,991 $159,630,482 Total Students: 28,869.6 Per Student Amounts: $3,159 $159 $736 $289 $1,185 $5,529 Dysart Unified District 070289000 $23,470,446 $498,171 $4,373,271 $3,097,023 $12,860,350 $44,299,261 Total Students: 8,315.9 Per Student Amounts: $2,822 $60 $526 $372 $1,546 $5,327 East Valley Institute of Technology 070801000 $8,846,021 $197,226 $1,723,376 $808,639 $1,622,824 $13,198,086 Total Students: 3,908.6 Per Student Amounts: $2,263 $50 $441 $207 $415 $3,377 Fountain Hills Unified District 070298000 $7,340,452 $619,644 $1,632,407 $736,458 $3,603,022 $13,931,983 Total Students: 2,457.2 Per Student Amounts: $2,987 $252 $664 $300 $1,466 $5,670

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-9 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Fowler Elementary District 070445000 $8,614,424 $751,375 $1,728,857 $874,671 $3,522,622 $15,491,949 Total Students: 2,580.1 Per Student Amounts: $3,339 $291 $670 $339 $1,365 $6,004 Gila Bend Unified District 070224000 $1,402,595 $50,505 $544,398 $102,963 $677,212 $2,777,673 Total Students: 563.3 Per Student Amounts: $2,490 $90 $966 $183 $1,202 $4,931 Gilbert Unified District 070241000 $94,185,587 $1,527,592 $12,931,021 $8,456,914 $40,900,370 $158,001,484 Total Students: 31,729.4 Per Student Amounts: $2,968 $48 $408 $267 $1,289 $4,980 Glendale Elementary District 070440000 $36,966,883 $2,260,288 $6,839,369 $3,119,396 $17,134,456 $66,320,392 Total Students: 12,242.5 Per Student Amounts: $3,020 $185 $559 $255 $1,400 $5,417 Glendale Union High School District 070505000 $47,582,883 $1,869,237 $9,768,708 $4,738,439 $22,707,718 $86,666,985 Total Students: 14,021.3 Per Student Amounts: $3,394 $133 $697 $338 $1,620 $6,181 Higley Unified District 070260000 $11,407,725 $193,238 $1,843,539 $579,773 $2,639,259 $16,663,534 Total Students: 3,137.6 Per Student Amounts: $3,636 $62 $588 $185 $841 $5,311 Isaac Elementary District 070405000 $30,168,639 $1,871,673 $5,288,217 $5,128,296 $12,212,435 $54,669,260 Total Students: 7,930.4 Per Student Amounts: $3,804 $236 $667 $647 $1,540 $6,894 Kyrene Elementary District 070428000 $57,090,713 $1,725,433 $8,212,012 $5,990,354 $22,205,405 $95,223,917 Total Students: 17,823.3 Per Student Amounts: $3,203 $97 $461 $336 $1,246 $5,343 Laveen Elementary District 070459000 $4,653,910 $159,780 $1,207,714 $96,669 $2,520,306 $8,638,379 Total Students: 1,507.1 Per Student Amounts: $3,088 $106 $801 $64 $1,672 $5,732 Liberty Elementary District 070425000 $5,707,817 $379,395 $926,601 $468,182 $1,997,225 $9,479,220 Total Students: 1,747.4 Per Student Amounts: $3,266 $217 $530 $268 $1,143 $5,425 Litchfield Elementary District 070479000 $13,686,660 $874,901 $2,619,189 $1,073,838 $6,266,275 $24,520,863 Total Students: 4,946.6 Per Student Amounts: $2,767 $177 $529 $217 $1,267 $4,957 Littleton Elementary District 070465000 $4,586,716 $147,088 $1,187,390 $475,528 $2,681,620 $9,078,342 Total Students: 1,717.4 Per Student Amounts: $2,671 $86 $691 $277 $1,561 $5,286 Madison Elementary District 070438000 $18,123,518 $700,259 $3,111,944 $2,600,985 $8,287,401 $32,824,107 Total Students: 4,877.4 Per Student Amounts: $3,716 $144 $638 $533 $1,699 $6,730 Maricopa County Regional District 070199000 $5,342,697 $95,847 $3,012,078 $1,170,602 $3,541,942 $13,163,166 Total Students: 1,801.5 Per Student Amounts: $2,966 $53 $1,672 $650 $1,966 $7,307 Mesa Unified District 070204000 $245,175,501 $13,056,120 $35,194,957 $25,821,140 $93,842,081 $413,089,799 Total Students: 70,024.3 Per Student Amounts: $3,501 $186 $503 $369 $1,340 $5,899 Mobile Elementary District 070386000 $0 $0 $0 $0 $0 $0 Total Students: 17.0 Per Student Amounts: $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-10 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Morristown Elementary District 070375000 $739,651 $42,269 $136,652 $72,868 $394,367 $1,385,807 Total Students: 130.7 Per Student Amounts: $5,659 $323 $1,045 $557 $3,017 $10,603 Murphy Elementary District 070421000 $9,111,185 $515,740 $2,165,018 $1,202,394 $5,093,209 $18,087,546 Total Students: 2,505.4 Per Student Amounts: $3,637 $206 $864 $480 $2,033 $7,219 Nadaburg Elementary District 070381000 $2,889,045 $96,235 $177,107 $240,864 $1,056,441 $4,459,692 Total Students: 518.5 Per Student Amounts: $5,572 $186 $342 $465 $2,038 $8,602 Osborn Elementary District 070408000 $12,390,510 $734,573 $2,203,296 $2,569,174 $8,506,334 $26,403,887 Total Students: 3,845.0 Per Student Amounts: $3,223 $191 $573 $668 $2,212 $6,867 Palo Verde Elementary District 070449000 $1,038,102 $73,192 $290,354 $65,785 $600,275 $2,067,708 Total Students: 304.1 Per Student Amounts: $3,413 $241 $955 $216 $1,974 $6,799 Paloma Elementary District 070394000 $248,413 $8,913 $202,294 $0 $48,191 $507,811 Total Students: 53.4 Per Student Amounts: $4,653 $167 $3,789 $0 $903 $9,512 Paradise Valley Unified District 070269000 $117,635,820 $6,775,740 $14,659,847 $13,609,003 $40,063,126 $192,743,536 Total Students: 33,579.4 Per Student Amounts: $3,503 $202 $437 $405 $1,193 $5,740 Pendergast Elementary District 070492000 $26,586,581 $1,667,601 $4,294,087 $3,125,700 $12,407,874 $48,081,843 Total Students: 9,040.1 Per Student Amounts: $2,941 $184 $475 $346 $1,373 $5,319 Peoria Unified School District 070211000 $114,487,891 $3,995,974 $16,127,055 $16,087,087 $45,904,223 $196,602,230 Total Students: 34,550.4 Per Student Amounts: $3,314 $116 $467 $466 $1,329 $5,690 Phoenix Elementary District 070401000 $31,889,085 $2,523,259 $6,278,379 $3,602,778 $15,268,897 $59,562,398 Total Students: 7,789.6 Per Student Amounts: $4,094 $324 $806 $463 $1,960 $7,646 Phoenix Union High School District 070510000 $92,090,454 $5,010,856 $13,946,506 $18,081,481 $53,325,933 $182,455,230 Total Students: 21,972.6 Per Student Amounts: $4,191 $228 $635 $823 $2,427 $8,304 Queen Creek Unified District 070295000 $1,307,021 $243,993 $1,390,454 $801,325 $4,593,852 $8,336,645 Total Students: 2,021.2 Per Student Amounts: $647 $121 $688 $396 $2,273 $4,125 Riverside Elementary District 070402000 $1,310,578 $355,617 $327,989 $159,139 $687,133 $2,840,456 Total Students: 405.2 Per Student Amounts: $3,234 $878 $809 $393 $1,696 $7,009 Roosevelt Elementary District 070466000 $31,942,171 $604,370 $6,501,631 $3,407,183 $11,921,494 $54,376,849 Total Students: 10,642.8 Per Student Amounts: $3,001 $57 $611 $320 $1,120 $5,109 Saddle Mountain Unified School District 070290000 $0 $0 $0 $0 $0 $0 Total Students: 588.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 Scottsdale Unified District 070248000 $92,410,502 $4,292,587 $13,607,994 $11,042,424 $36,234,487 $157,587,994 Total Students: 26,138.3 Per Student Amounts: $3,535 $164 $521 $422 $1,386 $6,029

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-11 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Sentinel Elementary District 070371000 $286,932 $9,651 $91,180 $0 $281,874 $669,637 Total Students: 32.8 Per Student Amounts: $8,755 $294 $2,782 $0 $8,600 $20,431 Tempe Elementary District 070403000 $46,167,333 $2,243,497 $8,156,550 $6,661,311 $23,496,982 $86,725,673 Total Students: 12,429.3 Per Student Amounts: $3,714 $181 $656 $536 $1,890 $6,978 Tempe Union High School District 070513000 $43,103,107 $3,212,113 $7,593,989 $5,787,096 $20,087,843 $79,784,148 Total Students: 12,933.1 Per Student Amounts: $3,333 $248 $587 $447 $1,553 $6,169 Tolleson Elementary District 070417000 $5,304,531 $221,265 $1,344,728 $442,866 $2,578,458 $9,891,848 Total Students: 1,708.1 Per Student Amounts: $3,106 $130 $787 $259 $1,510 $5,791 Tolleson Union High School District 070514000 $15,612,376 $851,835 $2,634,763 $2,842,831 $7,461,704 $29,403,509 Total Students: 4,960.8 Per Student Amounts: $3,147 $172 $531 $573 $1,504 $5,927 Union Elementary District 070462000 $683,687 $31,815 $316,288 $3,105 $403,390 $1,438,285 Total Students: 195.6 Per Student Amounts: $3,495 $163 $1,617 $16 $2,062 $7,352 Washington Elementary District 070406000 $86,514,155 $1,430,226 $12,931,761 $9,398,510 $32,360,864 $142,635,516 Total Students: 23,173.6 Per Student Amounts: $3,733 $62 $558 $406 $1,396 $6,155 Wickenburg Unified District 070209000 $4,707,373 $290,334 $1,128,729 $314,678 $3,552,585 $9,993,699 Total Students: 1,410.7 Per Student Amounts: $3,337 $206 $800 $223 $2,518 $7,084 Wilson Elementary District 070407000 $5,594,859 $331,496 $1,704,031 $432,524 $2,552,827 $10,615,737 Total Students: 1,308.5 Per Student Amounts: $4,276 $253 $1,302 $331 $1,951 $8,113 Maricopa Totals $1,732,749,426 $82,462,608 $282,714,870 $200,677,578 $734,708,004 $3,033,312,486 Total Students: 515,044.1 Per Student Amounts: $3,364 $160 $549 $390 $1,426 $5,889

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-12 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Mohave County Bullhead City Elementary District 080415000 $11,045,750 $501,838 $1,783,704 $775,820 $4,006,323 $18,113,435 Total Students: 3,671.1 Per Student Amounts: $3,009 $137 $486 $211 $1,091 $4,934 Colorado City Unified District 080214000 $1,691,409 $140,070 $686,314 $373,152 $1,852,276 $4,743,221 Total Students: 361.3 Per Student Amounts: $4,681 $388 $1,900 $1,033 $5,127 $13,128 Colorado River Union High School District 080502000 $6,242,550 $506,029 $984,705 $790,924 $2,770,323 $11,294,531 Total Students: 1,992.2 Per Student Amounts: $3,134 $254 $494 $397 $1,391 $5,669 Hackberry School District 080303000 $306,612 $29,474 $140,168 $375 $91,469 $568,098 Total Students: 47.7 Per Student Amounts: $6,423 $617 $2,936 $8 $1,916 $11,900 Kingman Unified School District 080220000 $21,067,687 $1,125,209 $4,345,265 $2,986,446 $9,572,284 $39,096,891 Total Students: 6,885.8 Per Student Amounts: $3,060 $163 $631 $434 $1,390 $5,678 Lake Havasu Unified District 080201000 $15,332,358 $950,886 $2,787,742 $1,481,835 $6,431,725 $26,984,546 Total Students: 6,056.1 Per Student Amounts: $2,532 $157 $460 $245 $1,062 $4,456 Littlefield Unified District 080209000 $1,426,150 $139,551 $292,416 $31,708 $616,217 $2,506,042 Total Students: 401.5 Per Student Amounts: $3,552 $348 $728 $79 $1,535 $6,241 Mohave Valley Elementary District 080416000 $3,199,547 $115,328 $822,848 $260,260 $1,552,257 $5,950,240 Total Students: 1,658.5 Per Student Amounts: $1,929 $70 $496 $157 $936 $3,588 Owens-Whitney Elementary District 080306000 $243,141 $6,116 $60,346 $9,130 $110,947 $429,680 Total Students: 33.2 Per Student Amounts: $7,322 $184 $1,817 $275 $3,341 $12,940 Peach Springs Unified District 080208000 $8,995,465 $118,801 $545,656 $76,022 $860,098 $10,596,042 Total Students: 1,819.1 Per Student Amounts: $4,945 $65 $300 $42 $473 $5,825 Topock Elementary District 080412000 $537,091 $52,714 $136,295 $32,848 $260,964 $1,019,912 Total Students: 151.0 Per Student Amounts: $3,558 $349 $903 $218 $1,729 $6,757 Valentine Elementary District 080322000 $327,031 $19,531 $45,297 $0 $58,984 $450,843 Total Students: 47.2 Per Student Amounts: $6,926 $414 $959 $0 $1,249 $9,548 Yucca Elementary District 080313000 $140,815 $1,521 $41,084 $4,725 $21,648 $209,793 Total Students: 20.6 Per Student Amounts: $6,852 $74 $1,999 $230 $1,053 $10,209 Mohave Totals $70,555,606 $3,707,068 $12,671,840 $6,823,245 $28,205,515 $121,963,274 Total Students: 23,145.3 Per Student Amounts: $3,048 $160 $547 $295 $1,219 $5,269

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-13 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Navajo County Blue Ridge Unified District 090232000 $8,450,242 $467,140 $1,590,366 $776,779 $3,321,578 $14,606,105 Total Students: 1,723.6 Per Student Amounts: $4,903 $271 $923 $451 $1,927 $8,474 Cedar Unified District 090225000 $3,014,930 $297,260 $1,046,746 $332,229 $2,152,059 $6,843,224 Total Students: 405.6 Per Student Amounts: $7,434 $733 $2,581 $819 $5,307 $16,874 Heber-Overgaard Unified District 090206000 $1,983,829 $174,319 $541,007 $169,407 $1,085,848 $3,954,410 Total Students: 536.1 Per Student Amounts: $3,701 $325 $1,009 $316 $2,026 $7,377 Holbrook Unified District 090203000 $8,099,102 $800,079 $1,921,009 $974,979 $3,843,026 $15,638,195 Total Students: 1,944.9 Per Student Amounts: $4,164 $411 $988 $501 $1,976 $8,041 Joseph City Unified District 090202000 $2,346,550 $156,879 $595,766 $132,500 $1,137,383 $4,369,078 Total Students: 478.1 Per Student Amounts: $4,908 $328 $1,246 $277 $2,379 $9,138 Kayenta Unified District 090227000 $9,023,863 $851,027 $2,978,088 $1,519,708 $8,789,820 $23,162,506 Total Students: 2,390.4 Per Student Amounts: $3,775 $356 $1,246 $636 $3,677 $9,690 NAVIT 090835000 $3,554,820 $175,931 $411,409 $0 $110,735 $4,252,895 Total Students: 1,129.1 Per Student Amounts: $3,148 $156 $364 $0 $98 $3,767 Pinon Unified District 090204000 $7,361,128 $564,091 $1,504,367 $883,650 $4,120,076 $14,433,312 Total Students: 1,636.5 Per Student Amounts: $4,498 $345 $919 $540 $2,518 $8,820 Rainbow Accommodation School 090199000 $0 $0 $0 $0 $0 $0 Total Students: 9.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Show Low Unified District 090210000 $7,661,156 $258,372 $1,256,485 $808,483 $3,436,942 $13,421,438 Total Students: 2,390.8 Per Student Amounts: $3,204 $108 $526 $338 $1,438 $5,614 Snowflake Unified District 090205000 $11,068,777 $573,439 $1,088,986 $881,267 $3,316,772 $16,929,241 Total Students: 2,360.9 Per Student Amounts: $4,688 $243 $461 $373 $1,405 $7,171 Whiteriver Unified District 090220000 $9,562,083 $817,445 $2,317,744 $1,365,401 $4,707,864 $18,770,537 Total Students: 2,363.9 Per Student Amounts: $4,045 $346 $980 $578 $1,992 $7,940 Winslow Unified District 090201000 $7,997,863 $626,300 $2,038,971 $775,360 $3,403,806 $14,842,300 Total Students: 2,434.3 Per Student Amounts: $3,286 $257 $838 $319 $1,398 $6,097 Navajo Totals $80,124,343 $5,762,282 $17,290,944 $8,619,763 $39,425,909 $151,223,241 Total Students: 19,803.6 Per Student Amounts: $4,046 $291 $873 $435 $1,991 $7,636

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-14 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pima County Ajo Unified District 100215000 $1,968,304 $133,951 $438,757 $136,533 $914,847 $3,592,392 Total Students: 531.6 Per Student Amounts: $3,703 $252 $825 $257 $1,721 $6,758 Altar Valley Elementary District 100351000 $4,230,104 $257,005 $741,137 $342,062 $2,218,741 $7,789,049 Total Students: 777.9 Per Student Amounts: $5,438 $330 $953 $440 $2,852 $10,013 Amphitheater Unified District 100210000 $69,148,327 $2,393,209 $9,865,800 $4,408,592 $27,672,460 $113,488,388 Total Students: 16,423.0 Per Student Amounts: $4,210 $146 $601 $268 $1,685 $6,910 Catalina Foothills Unified District 100216000 $17,653,741 $765,201 $3,088,051 $1,464,906 $6,824,031 $29,795,930 Total Students: 4,861.0 Per Student Amounts: $3,632 $157 $635 $301 $1,404 $6,130 Continental Elementary District 100339000 $1,609,715 $121,500 $237,403 $56,869 $555,590 $2,581,077 Total Students: 254.9 Per Student Amounts: $6,315 $477 $931 $223 $2,180 $10,125 Empire Elementary District 100337000 $270,582 $0 $3,716 $0 $0 $274,298 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Flowing Wells Unified District 100208000 $19,881,593 $527,361 $3,014,952 $2,177,320 $8,132,112 $33,733,338 Total Students: 5,755.5 Per Student Amounts: $3,454 $92 $524 $378 $1,413 $5,861 Indian Oasis-Baboquivari Unified District 100240000 $5,012,683 $600,108 $1,755,085 $1,110,793 $3,581,959 $12,060,628 Total Students: 1,154.1 Per Student Amounts: $4,343 $520 $1,521 $962 $3,104 $10,450 Marana Unified District 100206000 $34,248,487 $731,493 $5,564,176 $3,552,661 $18,855,813 $62,952,630 Total Students: 11,852.7 Per Student Amounts: $2,890 $62 $469 $300 $1,591 $5,311 Pima Accommodation District 100100000 $831,249 $30,677 $361,826 $30,216 $91,330 $1,345,298 Total Students: 153.9 Per Student Amounts: $5,402 $199 $2,351 $196 $593 $8,742 Pima Special Programs 100199000 $58,068 $60 $209,332 $27,286 $809,430 $1,104,176 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Redington Elementary District 100344000 $76,154 $0 $2,456 $0 $20,627 $99,237 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Sahuarita Unified District 100230000 $6,873,824 $377,974 $1,195,671 $830,218 $4,860,625 $14,138,312 Total Students: 2,151.3 Per Student Amounts: $3,195 $176 $556 $386 $2,259 $6,572 San Fernando Elementary District 100335000 $141,597 $14,092 $31,321 $14,519 $93,579 $295,108 Total Students: 16.6 Per Student Amounts: $8,548 $851 $1,891 $876 $5,649 $17,815 Sunnyside Unified District 100212000 $53,701,248 $3,288,523 $8,812,814 $8,302,598 $22,922,025 $97,027,208 Total Students: 14,663.1 Per Student Amounts: $3,662 $224 $601 $566 $1,563 $6,617 Tanque Verde Unified District 100213000 $7,342,990 $182,964 $1,265,387 $477,068 $1,610,828 $10,879,237 Total Students: 1,438.1 Per Student Amounts: $5,106 $127 $880 $332 $1,120 $7,565

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-15 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pima County Tucson Unified District 100201000 $200,755,913 $8,867,031 $42,493,177 $34,396,040 $100,780,275 $387,292,436 Total Students: 58,593.2 Per Student Amounts: $3,426 $151 $725 $587 $1,720 $6,610 Vail Unified District 100220000 $14,728,921 $1,533,824 $2,534,459 $1,249,195 $6,385,586 $26,431,985 Total Students: 5,123.0 Per Student Amounts: $2,875 $299 $495 $244 $1,246 $5,159 Pima Totals $438,533,500 $19,824,973 $81,615,520 $58,576,876 $206,329,858 $804,880,727 Total Students: 123,749.8 Per Student Amounts: $3,544 $160 $660 $473 $1,667 $6,504

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-16 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pinal County Apache Junction Unified District 110243000 $16,185,374 $905,432 $3,066,088 $2,650,987 $10,060,334 $32,868,215 Total Students: 5,482.1 Per Student Amounts: $2,952 $165 $559 $484 $1,835 $5,996 Casa Grande Elementary District 110404000 $16,948,880 $873,438 $3,592,100 $1,940,728 $8,138,901 $31,494,047 Total Students: 5,244.2 Per Student Amounts: $3,232 $167 $685 $370 $1,552 $6,005 Casa Grande Union High School District 110502000 $10,498,784 $681,502 $1,570,857 $1,478,665 $4,431,535 $18,661,343 Total Students: 2,722.1 Per Student Amounts: $3,857 $250 $577 $543 $1,628 $6,856 Central Arizona Valley Institute of Technology 110801000 $2,268,502 $4,033 $239,734 $0 $203,499 $2,715,768 Total Students: 781.4 Per Student Amounts: $2,903 $5 $307 $0 $260 $3,475 Coolidge Unified District 110221000 $9,875,244 $366,332 $2,208,334 $1,709,762 $5,141,783 $19,301,455 Total Students: 2,817.7 Per Student Amounts: $3,505 $130 $784 $607 $1,825 $6,850 Eloy Elementary District 110411000 $4,016,367 $93,383 $898,423 $597,788 $1,951,926 $7,557,887 Total Students: 1,129.4 Per Student Amounts: $3,556 $83 $795 $529 $1,728 $6,692 Florence Unified School District 110201000 $6,694,454 $310,673 $1,501,363 $391,336 $2,715,438 $11,613,264 Total Students: 1,909.2 Per Student Amounts: $3,506 $163 $786 $205 $1,422 $6,083 J O Combs Elementary District 110344000 $2,607,798 $21,333 $464,370 $136,223 $707,975 $3,937,699 Total Students: 411.9 Per Student Amounts: $6,331 $52 $1,127 $331 $1,719 $9,560 Mammoth-San Manuel Unified District 110208000 $4,294,223 $298,978 $841,382 $816,040 $1,446,948 $7,697,571 Total Students: 1,319.3 Per Student Amounts: $3,255 $227 $638 $619 $1,097 $5,835 Maricopa Unified School District 110220000 $4,641,467 $355,170 $1,040,403 $279,199 $1,945,657 $8,261,896 Total Students: 1,156.7 Per Student Amounts: $4,013 $307 $899 $241 $1,682 $7,143 Mary C O'Brien Accommodation District 110100000 $1,006,204 $24,475 $425,144 $488,151 $747,722 $2,691,696 Total Students: 173.7 Per Student Amounts: $5,793 $141 $2,448 $2,810 $4,305 $15,496 Oracle Elementary District 110302000 $2,667,008 $103,871 $388,790 $139,917 $889,916 $4,189,502 Total Students: 375.7 Per Student Amounts: $7,098 $276 $1,035 $372 $2,369 $11,151 Picacho Elementary District 110433000 $1,281,974 $24,972 $178,473 $85,897 $367,997 $1,939,313 Total Students: 190.2 Per Student Amounts: $6,739 $131 $938 $452 $1,934 $10,194 Pinal County Special Education Program 110199000 $0 $0 $0 $0 $0 $0 Total Students: 39.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 Ray Unified District 110203000 $2,462,695 $169,232 $597,389 $216,305 $1,156,917 $4,602,538 Total Students: 648.5 Per Student Amounts: $3,798 $261 $921 $334 $1,784 $7,097 Red Rock Elementary District 110405000 $351,786 $9,887 $153,977 $5,186 $163,388 $684,224 Total Students: 73.5 Per Student Amounts: $4,784 $134 $2,094 $71 $2,222 $9,304

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-17 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pinal County Sacaton Elementary District 110418000 $2,986,299 $522,343 $930,671 $1,215,525 $1,474,313 $7,129,151 Total Students: 476.0 Per Student Amounts: $6,274 $1,097 $1,955 $2,554 $3,097 $14,977 Santa Cruz Valley Union High School District 110540000 $1,495,907 $32,409 $396,189 $184,676 $770,027 $2,879,208 Total Students: 521.3 Per Student Amounts: $2,870 $62 $760 $354 $1,477 $5,524 Stanfield Elementary District 110424000 $2,623,587 $140,515 $700,349 $53,936 $1,734,472 $5,252,859 Total Students: 722.9 Per Student Amounts: $3,629 $194 $969 $75 $2,399 $7,266 Superior Unified District 110215000 $1,488,211 $32,680 $576,976 $109,810 $941,968 $3,149,645 Total Students: 538.9 Per Student Amounts: $2,761 $61 $1,071 $204 $1,748 $5,844 Toltec Elementary District 110422000 $2,142,771 $62,215 $434,706 $54,231 $958,827 $3,652,750 Total Students: 981.1 Per Student Amounts: $2,184 $63 $443 $55 $977 $3,723 Pinal Totals $96,537,535 $5,032,873 $20,205,718 $12,554,362 $45,949,543 $180,280,031 Total Students: 27,715.3 Per Student Amounts: $3,483 $182 $729 $453 $1,658 $6,505

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-18 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Santa Cruz County Nogales Unified District 120201000 $17,631,612 $1,782,679 $3,235,716 $4,108,448 $6,313,174 $33,071,629 Total Students: 5,985.8 Per Student Amounts: $2,946 $298 $541 $686 $1,055 $5,525 Patagonia Elementary District 120406000 $708,391 $43,451 $220,882 $30,464 $231,198 $1,234,386 Total Students: 84.9 Per Student Amounts: $8,345 $512 $2,602 $359 $2,724 $14,541 Patagonia Union High School District 120520000 $536,260 $36,689 $249,563 $43,680 $525,286 $1,391,478 Total Students: 104.8 Per Student Amounts: $5,116 $350 $2,381 $417 $5,012 $13,276 Santa Cruz Elementary District 120328000 $806,087 $22,215 $134,881 $982 $203,084 $1,167,249 Total Students: 120.8 Per Student Amounts: $6,675 $184 $1,117 $8 $1,682 $9,666 Santa Cruz Valley Unified District 120235000 $7,469,907 $207,083 $1,577,421 $669,025 $4,178,676 $14,102,112 Total Students: 2,725.3 Per Student Amounts: $2,741 $76 $579 $245 $1,533 $5,174 Sonoita Elementary District 120425000 $1,023,229 $63,382 $179,287 $28,626 $265,770 $1,560,294 Total Students: 130.2 Per Student Amounts: $7,858 $487 $1,377 $220 $2,041 $11,983 Santa Cruz Totals $28,175,486 $2,155,499 $5,597,750 $4,881,225 $11,717,188 $52,527,148 Total Students: 9,151.8 Per Student Amounts: $3,079 $236 $612 $533 $1,280 $5,740

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-19 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Yavapai County Ash Fork Joint Unified District 130231000 $1,015,244 $70,131 $338,096 $44,667 $343,957 $1,812,095 Total Students: 212.0 Per Student Amounts: $4,789 $331 $1,595 $211 $1,623 $8,548 Bagdad Unified District 130220000 $1,177,236 $51,858 $409,229 $64,569 $501,502 $2,204,394 Total Students: 291.8 Per Student Amounts: $4,034 $178 $1,402 $221 $1,718 $7,554 Beaver Creek Elementary District 130326000 $0 $0 $0 $0 $0 $0 Total Students: 281.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Camp Verde Unified District 130228000 $4,191,858 $242,497 $629,437 $859,319 $2,243,066 $8,166,177 Total Students: 1,362.8 Per Student Amounts: $3,076 $178 $462 $631 $1,646 $5,992 Canon Elementary District 130350000 $817,693 $35,774 $315,304 $11,046 $336,664 $1,516,481 Total Students: 204.3 Per Student Amounts: $4,003 $175 $1,543 $54 $1,648 $7,423 Champie Elementary District 130314000 $63,409 $0 $3,530 $0 $4,949 $71,888 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Chino Valley Unified District 130251000 $7,374,154 $518,452 $1,691,525 $734,701 $3,022,153 $13,340,985 Total Students: 2,504.7 Per Student Amounts: $2,944 $207 $675 $293 $1,207 $5,326 Clarkdale-Jerome Elementary District 130403000 $1,156,279 $63,870 $172,411 $184,536 $505,469 $2,082,565 Total Students: 345.0 Per Student Amounts: $3,352 $185 $500 $535 $1,465 $6,037 Congress Elementary District 130317000 $929,840 $60,039 $142,640 $16,950 $257,340 $1,406,809 Total Students: 112.4 Per Student Amounts: $8,272 $534 $1,269 $151 $2,289 $12,516 Cottonwood-Oak Creek Elementary District 130406000 $6,755,466 $762,404 $1,587,635 $1,050,010 $3,722,852 $13,878,367 Total Students: 2,391.7 Per Student Amounts: $2,825 $319 $664 $439 $1,557 $5,803 Crown King Elementary District 130341000 $81,830 $2,977 $14,498 $11,001 $18,361 $128,667 Total Students: 5.6 Per Student Amounts: $14,704 $535 $2,605 $1,977 $3,299 $23,121 Hillside Elementary District 130335000 $92,913 $9,825 $26,983 $5,733 $55,000 $190,454 Total Students: 19.1 Per Student Amounts: $4,857 $514 $1,411 $300 $2,875 $9,956 Humboldt Unified District 130222000 $15,098,628 $985,343 $2,947,385 $1,790,254 $6,488,231 $27,309,841 Total Students: 4,716.8 Per Student Amounts: $3,201 $209 $625 $380 $1,376 $5,790 Kirkland Elementary District 130323000 $427,342 $13,368 $101,043 $5,110 $124,499 $671,362 Total Students: 71.0 Per Student Amounts: $6,018 $188 $1,423 $72 $1,753 $9,455 Mayer Unified District 130243000 $1,981,064 $164,639 $560,606 $207,684 $982,370 $3,896,363 Total Students: 608.4 Per Student Amounts: $3,256 $271 $921 $341 $1,615 $6,404 Mingus Union High School District 130504000 $4,021,603 $190,748 $954,419 $725,703 $1,425,277 $7,317,750 Total Students: 1,327.2 Per Student Amounts: $3,030 $144 $719 $547 $1,074 $5,514

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-20 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Yavapai County Prescott Unified District 130201000 $15,823,456 $784,774 $2,756,901 $1,826,980 $5,805,433 $26,997,544 Total Students: 4,889.4 Per Student Amounts: $3,236 $161 $564 $374 $1,187 $5,522 Sedona-Oak Creek Joint Unified District 130209000 $5,418,061 $107,148 $1,092,037 $572,782 $2,851,634 $10,041,662 Total Students: 1,427.6 Per Student Amounts: $3,795 $75 $765 $401 $1,997 $7,034 Seligman Unified District 130240000 $1,090,630 $47,048 $287,245 $131,647 $524,484 $2,081,054 Total Students: 166.4 Per Student Amounts: $6,554 $283 $1,726 $791 $3,152 $12,506 Skull Valley Elementary District 130315000 $243,681 $784 $40,907 $2,450 $110,893 $398,715 Total Students: 18.9 Per Student Amounts: $12,873 $41 $2,161 $129 $5,858 $21,063 Valley Academy for Career and Technology 130801000 $779,066 $0 $551,465 $0 $37,660 $1,368,191 Education Total Students: 365.5 Per Student Amounts: $2,132 $0 $1,509 $0 $103 $3,744 Walnut Grove Elementary District 130307000 $23,550 $0 $23,708 $0 $38,702 $85,960 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Williamson Valley Elementary District 130302000 $91,821 $0 $8,541 $0 $34,044 $134,406 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Yarnell Elementary District 130352000 $547,769 $8,892 $113,737 $19,254 $91,457 $781,109 Total Students: 44.7 Per Student Amounts: $12,261 $199 $2,546 $431 $2,047 $17,484 Yavapai Accommodation School District 130199000 $133,830 $8,682 $79,156 $13,351 $16,134 $251,153 Total Students: 38.4 Per Student Amounts: $3,482 $226 $2,060 $347 $420 $6,535 Yavapai Totals $69,336,423 $4,129,253 $14,848,438 $8,277,747 $29,542,131 $126,133,992 Total Students: 21,405.4 Per Student Amounts: $3,239 $193 $694 $387 $1,380 $5,893

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-21 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Yuma County Antelope Union High School District 140550000 $1,231,629 $81,164 $338,173 $65,209 $747,040 $2,463,215 Total Students: 345.5 Per Student Amounts: $3,565 $235 $979 $189 $2,163 $7,130 Crane Elementary District 140413000 $17,954,035 $668,366 $3,112,693 $1,378,664 $7,212,327 $30,326,085 Total Students: 5,366.8 Per Student Amounts: $3,345 $125 $580 $257 $1,344 $5,651 Gadsden Elementary District 140432000 $9,460,229 $1,137,208 $2,722,982 $1,041,522 $5,142,481 $19,504,422 Total Students: 3,874.0 Per Student Amounts: $2,442 $294 $703 $269 $1,327 $5,035 Hyder Elementary District 140416000 $758,635 $55,079 $190,857 $14,989 $554,441 $1,574,001 Total Students: 206.4 Per Student Amounts: $3,675 $267 $925 $73 $2,686 $7,625 Mohawk Valley Elementary District 140417000 $740,040 $91,044 $280,807 $33,231 $424,776 $1,569,898 Total Students: 213.4 Per Student Amounts: $3,468 $427 $1,316 $156 $1,991 $7,357 Somerton Elementary District 140411000 $6,960,804 $532,991 $2,836,513 $1,083,249 $4,210,129 $15,623,686 Total Students: 2,324.8 Per Student Amounts: $2,994 $229 $1,220 $466 $1,811 $6,720 Wellton Elementary District 140424000 $1,213,499 $78,508 $284,361 $25,489 $676,094 $2,277,951 Total Students: 365.7 Per Student Amounts: $3,319 $215 $778 $70 $1,849 $6,229 Yuma Elementary District 140401000 $33,978,885 $783,175 $6,577,649 $4,935,109 $15,951,613 $62,226,431 Total Students: 9,646.5 Per Student Amounts: $3,522 $81 $682 $512 $1,654 $6,451 Yuma Union High School District 140570000 $28,297,409 $2,649,520 $8,485,017 $3,704,744 $13,886,243 $57,022,933 Total Students: 8,517.5 Per Student Amounts: $3,322 $311 $996 $435 $1,630 $6,695 Yuma Totals $100,595,165 $6,077,055 $24,829,052 $12,282,206 $48,805,144 $192,588,622 Total Students: 30,860.5 Per Student Amounts: $3,260 $197 $805 $398 $1,581 $6,241

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-22 Current Expenditures for Districts Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures State Totals $2,875,265,381 $144,044,426 $516,972,421 $343,138,086 $1,259,444,548 $5,138,864,862 839,865.5 Per Student Amounts: $3,322 $311 $996 $435 $1,630 $6,695

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education I-23 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Apache County 4-Winds Academy, Incorporated dba 4-Winds 018752000 $207,042 $14,303 $30,110 $24,624 $0 $276,079 Academy Total Students: 65.5 Per Student Amounts: $3,159 $218 $459 $376 $0 $4,212 Kin Dah Lichii Olta, Inc. 080208730 $135,519 $1,542 $16,030 $0 $109,164 $262,255 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Mountainaire Academy, LLC 018701000 $0 $0 $0 $0 $0 $0 Total Students: 12.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 Nazlini Community School, Inc. 080208745 $189,836 $40,802 $44,886 $21,413 $10,990 $307,927 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Renaissance Educational Consortium, Inc. 018756000 $665,076 $6,000 $236,362 $111,099 $592,994 $1,611,531 Total Students: 199.5 Per Student Amounts: $3,334 $30 $1,185 $557 $2,972 $8,078 Wide Ruins Community School, Inc 018757000 $152,265 $1,841 $43,640 $418 $10,381 $208,545 Total Students: 37.1 Per Student Amounts: $4,101 $50 $1,175 $11 $280 $5,617 Apache Totals $1,349,738 $64,488 $371,028 $157,554 $723,529 $2,666,337 Total Students: 314.3 Per Student Amounts: $4,294 $205 $1,180 $501 $2,302 $8,483

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-1 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Cochise County Cochise Private Industry Council 028750000 $1,126,360 $133,991 $600,725 $0 $0 $1,861,076 Total Students: 556.4 Per Student Amounts: $2,024 $241 $1,080 $0 $0 $3,345 Omega Alpha Academy 028751000 $1,234,907 $141,168 $436,849 $108,143 $758,760 $2,679,827 Total Students: 434.0 Per Student Amounts: $2,845 $325 $1,007 $249 $1,748 $6,175 Sierra Summit Academy 028752000 $74,072 $5,140 $29,074 $0 $88,194 $196,480 Total Students: 28.8 Per Student Amounts: $2,569 $178 $1,008 $0 $3,059 $6,815 Visions Unlimited Academy, Inc. 038652000 $236,857 $26,368 $145,755 $4,946 $131,713 $545,639 Total Students: 51.2 Per Student Amounts: $4,628 $515 $2,848 $97 $2,574 $10,662 Cochise Totals $2,672,196 $306,667 $1,212,403 $113,089 $978,667 $5,283,022 Total Students: 1,070.4 Per Student Amounts: $2,496 $286 $1,133 $106 $914 $4,935

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-2 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Coconino County Excel Education Centers Flagstaff, LLC 038704000 $0 $0 $0 $0 $0 $0 Total Students: 136.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 Flagstaff Arts And Leadership Academy 038650000 $404,167 $28,462 $231,839 $40,379 $184,015 $888,862 Total Students: 134.3 Per Student Amounts: $3,009 $212 $1,726 $301 $1,370 $6,617 Flagstaff Junior Academy 038752000 $645,163 $28,788 $137,959 $37,824 $448,916 $1,298,650 Total Students: 163.7 Per Student Amounts: $3,941 $176 $843 $231 $2,742 $7,933 Flagstaff Unified School District Charter School 038703000 $103,911 $166 $39,705 $7,904 $0 $151,686 Board, Inc Total Students: 35.1 Per Student Amounts: $2,963 $5 $1,132 $225 $0 $4,325 Lake Powell Academy, Inc. 038735000 $355,309 $71,602 $81,533 $0 $274,096 $782,540 Total Students: 148.5 Per Student Amounts: $2,392 $482 $549 $0 $1,845 $5,268 Montessori Charter School of Flagstaff, Inc. 038705000 $808,974 $13,591 $0 $0 $455,646 $1,278,211 Total Students: 230.3 Per Student Amounts: $3,513 $59 $0 $0 $1,979 $5,551 Mountain School, Inc. 038651000 $0 $0 $0 $0 $0 $0 Total Students: 74.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Northland Preparatory Academy 038701000 $685,977 $41,340 $212,159 $33,102 $143,414 $1,115,992 Total Students: 194.3 Per Student Amounts: $3,530 $213 $1,092 $170 $738 $5,742 Painted Desert Demonstration Projects, Inc. 038753000 $20,203 $5,685 $16,093 $3,852 $13,148 $58,981 Total Students: 50.4 Per Student Amounts: $401 $113 $319 $76 $261 $1,170 PEAK School Inc., The 038702000 $154,403 $2,860 $70,357 $0 $61,341 $288,961 Total Students: 61.6 Per Student Amounts: $2,505 $46 $1,141 $0 $995 $4,688 Pine Forest Education Association, Inc. 038638000 $505,577 $19,902 $105,674 $85,246 $178,434 $894,833 Total Students: 167.6 Per Student Amounts: $3,016 $119 $630 $509 $1,064 $5,338 Tolchii' Kooh, Inc. 038754000 $412,028 $50,305 $222,665 $5,400 $290,640 $981,038 Total Students: 54.3 Per Student Amounts: $7,595 $927 $4,104 $100 $5,357 $18,084 Coconino Totals $4,095,712 $262,701 $1,117,984 $213,707 $2,049,650 $7,739,754 Total Students: 1,451.6 Per Student Amounts: $2,822 $181 $770 $147 $1,412 $5,332

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-3 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Gila County Destiny School, Inc. 048701000 $600,705 $35,242 $448,855 $171,799 $223,055 $1,479,656 Total Students: 289.8 Per Student Amounts: $2,073 $122 $1,549 $593 $770 $5,105 Excel Education Centers San Carlos, LLC 048702000 $0 $0 $0 $0 $0 $0 Total Students: 66.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Liberty High School 048650000 $186,591 $6,627 $138,367 $23,405 $60,428 $415,418 Total Students: 63.9 Per Student Amounts: $2,921 $104 $2,166 $366 $946 $6,503 Payson Center for Success 040210700 $0 $0 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Shelby School The 048651000 $85,985 $29 $131,694 $3,711 $54,484 $275,903 Total Students: 70.2 Per Student Amounts: $1,225 $0 $1,877 $53 $776 $3,932 Gila Totals $873,281 $41,898 $718,916 $198,915 $337,967 $2,170,977 Total Students: 490.8 Per Student Amounts: $1,779 $85 $1,465 $405 $689 $4,423

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-4 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Graham County Discovery Plus Academy 058651000 $326,822 $46,429 $44,881 $7,102 $55,693 $480,927 Total Students: 80.3 Per Student Amounts: $4,070 $578 $559 $88 $694 $5,990 Gila Educational Group dba Gila Preparatory 058701000 $265,759 $24,315 $117,224 $184 $68,949 $476,431 Academy Total Students: 107.5 Per Student Amounts: $2,473 $226 $1,091 $2 $642 $4,433 Triumphant Learning Center 058650000 $233,386 $20,066 $111,780 $28,939 $81,550 $475,721 Total Students: 83.5 Per Student Amounts: $2,795 $240 $1,339 $347 $977 $5,697 Graham Totals $825,967 $90,810 $273,885 $36,225 $206,192 $1,433,079 Total Students: 271.3 Per Student Amounts: $3,045 $335 $1,010 $134 $760 $5,283

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-5 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures La Paz County E.Q. Scholars, Inc. 158701000 $271,246 $14,421 $84,070 $2,549 $178,354 $550,640 Total Students: 93.7 Per Student Amounts: $2,895 $154 $897 $27 $1,903 $5,877 La Paz Totals $271,246 $14,421 $84,070 $2,549 $178,354 $550,640 Total Students: 93.7 Per Student Amounts: $2,895 $154 $897 $27 $1,903 $5,877

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-6 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Academy of Arizona 078799000 $1,032,041 $131,292 $455,484 $217,158 $725,946 $2,561,921 Total Students: 403.3 Per Student Amounts: $2,559 $326 $1,129 $538 $1,800 $6,352 Academy Of Excellence, Inc. 078604000 $259,508 $4,723 $147,386 $24,511 $69,224 $505,352 Total Students: 150.1 Per Student Amounts: $1,729 $31 $982 $163 $461 $3,368 Academy with Community Partners Inc 078794000 $414,963 $44,941 $596,167 $38,707 $159,167 $1,253,945 Total Students: 184.7 Per Student Amounts: $2,247 $243 $3,228 $210 $862 $6,790 Accelerated Learning Center, Inc. 078979000 $474,882 $23,906 $619,072 $8,263 $344,546 $1,470,669 Total Students: 261.0 Per Student Amounts: $1,819 $92 $2,372 $32 $1,320 $5,634 Acclaim Charter School 078701000 $853,655 $16,089 $183,413 $52,374 $516,242 $1,621,773 Total Students: 296.6 Per Student Amounts: $2,879 $54 $618 $177 $1,741 $5,469 Advanced Education Services 078938000 $0 $0 $0 $0 $0 $0 Total Students: 88.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 Advanced Education Services, Inc. 078782000 $0 $0 $0 $0 $0 $0 Total Students: 174.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 AIBT Charter High School, Inc. 078793000 $28,316 $1,050 $97,520 $4,022 $121,282 $252,190 Total Students: 177.3 Per Student Amounts: $160 $6 $550 $23 $684 $1,422 AIBT, Inc 078919000 $30,460 $1,017 $72,556 $4,844 $95,013 $203,890 Total Students: 72.8 Per Student Amounts: $418 $14 $996 $67 $1,305 $2,800 Air Academy Charter High School 078937000 $287,446 $81,528 $233,369 $33,732 $53,570 $689,645 Total Students: 126.7 Per Student Amounts: $2,268 $643 $1,841 $266 $423 $5,442 All Aboard Charter School dba All Aboard 078967000 $53,122 $6,195 $10,107 $939 $3,971 $74,334 Charter School Total Students: 17.9 Per Student Amounts: $2,976 $347 $566 $53 $222 $4,164 Allen-Cochran Enterprises, Inc. 078724000 $585,570 $23,849 $116,125 $0 $667,141 $1,392,685 Total Students: 253.2 Per Student Amounts: $2,313 $94 $459 $0 $2,635 $5,501 American Basic Schools LLC 078672000 $936,070 $85,897 $455,325 $52,108 $1,148,356 $2,677,756 Total Students: 537.6 Per Student Amounts: $1,741 $160 $847 $97 $2,136 $4,981 Apache Trail Public Charter High School 118703000 $347,872 $26,293 $435,098 $2,550 $281,890 $1,093,703 Total Students: 180.1 Per Student Amounts: $1,932 $146 $2,416 $14 $1,565 $6,074 APEX Education Systems, Inc. 078785000 $406,103 $48,184 $258,967 $2,710 $140,071 $856,035 Total Students: 165.1 Per Student Amounts: $2,460 $292 $1,568 $16 $848 $5,185 Apex Public Charter Academy dba Apex Public 078946000 $100,221 $3,411 $65,399 $0 $42,464 $211,495 Academy Total Students: 40.2 Per Student Amounts: $2,492 $85 $1,626 $0 $1,056 $5,260 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-7 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Arizona Academy of Science And Technology, 078665000 $205,736 $10,953 $48,581 $1,043 $24,934 $291,247 Inc. Total Students: 55.2 Per Student Amounts: $3,729 $199 $881 $19 $452 $5,279 Arizona Agribusiness & Equine Center, Inc. 078707000 $995,063 $42,631 $242,019 $127,048 $151,331 $1,558,092 Total Students: 260.0 Per Student Amounts: $3,827 $164 $931 $489 $582 $5,993 Arizona Call-a-Teen Youth Resources, Inc. 078723000 $474,907 $33,106 $198,944 $343,655 $38,500 $1,089,112 Total Students: 139.4 Per Student Amounts: $3,407 $238 $1,427 $2,465 $276 $7,813 Arizona Career Academy 078932000 $1,452,249 $29,204 $1,197,655 $63,616 $319,459 $3,062,183 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Arizona Montessori Charter Schools 078706000 $656,338 $7,128 $174,464 $143,378 $558,864 $1,540,172 Total Students: 221.3 Per Student Amounts: $2,966 $32 $788 $648 $2,526 $6,960 Arizona School for Integrated Academics and 078922000 $1,429,706 $29,091 $526,071 $0 $32,318 $2,017,186 Technologies, Inc. Total Students: 355.8 Per Student Amounts: $4,019 $82 $1,479 $0 $91 $5,670 Arizona School For The Arts 078722000 $1,264,680 $63,240 $467,030 $7,383 $247,986 $2,050,319 Total Students: 345.8 Per Student Amounts: $3,658 $183 $1,351 $21 $717 $5,930 Ascending Roots Scholastic & Athletic Premise 078961000 $138,741 $30,307 $135,613 $29,792 $49,029 $383,482 Total Students: 169.6 Per Student Amounts: $818 $179 $799 $176 $289 $2,261 Avondale Learning dba Precision Academy 078614000 $8,077 $1,008 $14,417 $0 $21,468 $44,970 Total Students: 9.4 Per Student Amounts: $861 $107 $1,537 $0 $2,289 $4,794 Ball Charter School (Hearn) 078602000 $1,018,403 $14,229 $257,435 $25,869 $95,738 $1,411,674 Total Students: 336.8 Per Student Amounts: $3,024 $42 $764 $77 $284 $4,192 Ball Charter Schools (Dobson) 078669000 $1,827,211 $61,820 $358,007 $24,270 $0 $2,271,308 Total Students: 517.7 Per Student Amounts: $3,530 $119 $692 $47 $0 $4,388 Bell Canyon Charter School, Inc 078972000 $887,532 $21,066 $1,002,700 $38,428 $899,871 $2,849,597 Total Students: 463.5 Per Student Amounts: $1,915 $45 $2,163 $83 $1,942 $6,148 Benchmark School, Inc. 078666000 $664,275 $3,118 $130,668 $371 $449,712 $1,248,144 Total Students: 225.0 Per Student Amounts: $2,952 $14 $581 $2 $1,999 $5,547 Benjamin Franklin Charter School 078754000 $0 $0 $0 $0 $0 $0 Total Students: 1,173.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 Black Family & Child Services, Inc. 078727000 $356,106 $1,402 $74,139 $57,737 $152,751 $642,135 Total Students: 147.2 Per Student Amounts: $2,420 $10 $504 $392 $1,038 $4,364 Bright Beginnings School, Inc. 078762000 $1,027,409 $79,723 $237,265 $5,622 $186,599 $1,536,618 Total Students: 395.7 Per Student Amounts: $2,596 $201 $600 $14 $472 $3,883 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-8 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County C. I. Wilson Academy 078668000 $662,996 $8,357 $894,189 $101,216 $0 $1,666,758 Total Students: 301.3 Per Student Amounts: $2,200 $28 $2,967 $336 $0 $5,531 C. I. Wilson Academy II 078942000 $116,712 $0 $129,480 $0 $0 $246,192 Total Students: 93.5 Per Student Amounts: $1,248 $0 $1,385 $0 $0 $2,633 Cambridge Academy East, Inc 078667000 $249,050 $28,683 $125,946 $10,728 $91,627 $506,034 Total Students: 89.4 Per Student Amounts: $2,787 $321 $1,409 $120 $1,025 $5,663 Camelback Education, Inc 078959000 $223,542 $32,999 $114,738 $19,639 $171,752 $562,670 Total Students: 71.9 Per Student Amounts: $3,111 $459 $1,597 $273 $2,390 $7,830 Capital Academic Charter School Systems 080208795 $157,200 $3,182 $163,318 $2,325 $248,741 $574,766 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Carden Elementary School 078909000 $712,313 $25,296 $385,820 $23,417 $238,201 $1,385,047 Total Students: 236.1 Per Student Amounts: $3,017 $107 $1,634 $99 $1,009 $5,866 Career Success Schools 078673000 $1,391,635 $113,217 $885,502 $16,722 $910,677 $3,317,753 Total Students: 653.7 Per Student Amounts: $2,129 $173 $1,355 $26 $1,393 $5,075 Carmel Community, Inc. 078709000 $0 $0 $0 $0 $0 $0 Total Students: 72.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 CASY Country Day School 078908000 $381,674 $15,174 $182,303 $35,541 $213,909 $828,601 Total Students: 138.8 Per Student Amounts: $2,751 $109 $1,314 $256 $1,542 $5,971 Challenge School, Inc. 078772000 $1,413,030 $70,854 $359,654 $75,728 $571,708 $2,490,974 Total Students: 549.9 Per Student Amounts: $2,570 $129 $654 $138 $1,040 $4,530 Challenger Basic School, Inc dba Challenger 078957000 $164,424 $1,269 $93,184 $0 $27,308 $286,185 Basic School Total Students: 51.4 Per Student Amounts: $3,200 $25 $1,813 $0 $531 $5,569 Cholla Academy 070260830 $573,332 $35,645 $81,527 $593 $114,100 $805,197 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Classical Kids Academy 078777000 $0 $0 $0 $0 $0 $0 Total Students: 28.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 Cornerstone Charter School,Inc 080208840 $61,702 $8,113 $122,466 $35,488 $55,147 $282,916 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Cortez Park Charter Middle School, Inc., dba 078975000 $52,709 $4,741 $211,943 $13,703 $194,037 $477,133 Cortez Park Charter Middle School Total Students: 101.9 Per Student Amounts: $517 $47 $2,080 $135 $1,905 $4,683 Country Gardens Educational Services, LLC 070260910 $555,018 $181,506 $209,746 $23,718 $642,568 $1,612,556 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-9 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Crown Charter School, Inc 078921000 $169,902 $0 $113,334 $23,931 $175,007 $482,174 Total Students: 90.1 Per Student Amounts: $1,885 $0 $1,257 $266 $1,942 $5,350 D.W. Higgins Institute 078702000 $471,106 $7,166 $185,937 $36,851 $308,370 $1,009,430 Total Students: 164.4 Per Student Amounts: $2,866 $44 $1,131 $224 $1,876 $6,142 DCS Partner, Inc. dba Destiny Community 078704000 $0 $0 $0 $0 $0 $0 School. Total Students: 94.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 Deer Valley Charter Schools, Inc. 078934000 $336,813 $10,658 $119,181 $40,853 $78,828 $586,333 Total Students: 147.6 Per Student Amounts: $2,282 $72 $807 $277 $534 $3,973 Desert Hills Public Charter High School 078947000 $930,422 $81,182 $1,006,872 $65,390 $633,582 $2,717,448 Total Students: 467.4 Per Student Amounts: $1,991 $174 $2,154 $140 $1,356 $5,814 Dove Learning, Inc. 078978000 $213,680 $36,790 $178,691 $2,588 $300,090 $731,839 Total Students: 94.4 Per Student Amounts: $2,263 $390 $1,893 $27 $3,179 $7,752 Dragonfleye Science, Inc. 078632000 $0 $0 $0 $0 $0 $0 Total Students: 115.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 E-Institute Charter Schools, Inc. 078911000 $120,470 $577 $168,870 $0 $66,822 $356,739 Total Students: 64.1 Per Student Amounts: $1,879 $9 $2,634 $0 $1,042 $5,565 Eagles Aerie Schools 078725000 $0 $0 $0 $0 $0 $0 Total Students: 286.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 East Valley Academy 078683000 $0 $0 $0 $0 $0 $0 Total Students: 15.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 East Valley Youth and Family Support Centers, 078778000 $0 $0 $0 $0 $0 $0 Inc. Total Students: 312.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 Ecotech Academy of Science and Agriculture 078764000 $147,354 $1,010 $122,634 $6,208 $92,191 $369,397 Total Students: 52.3 Per Student Amounts: $2,819 $19 $2,346 $119 $1,764 $7,066 Edu-Prize, Inc. 078634000 $2,223,254 $114,511 $258,977 $298,681 $1,225,315 $4,120,738 Total Students: 868.5 Per Student Amounts: $2,560 $132 $298 $344 $1,411 $4,745 EduPreneurship, Inc. 078717000 $435,585 $40,372 $227,929 $25,651 $273,296 $1,002,833 Total Students: 150.2 Per Student Amounts: $2,899 $269 $1,517 $171 $1,819 $6,675 El Dorado Public Charter High School 078718000 $617,121 $29,973 $604,829 $43,214 $275,357 $1,570,494 Total Students: 251.9 Per Student Amounts: $2,450 $119 $2,401 $172 $1,093 $6,236 Enterprise Academy 078610000 $174,439 $3,313 $183,656 $44,717 $81,219 $487,344 Total Students: 168.6 Per Student Amounts: $1,035 $20 $1,089 $265 $482 $2,890 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-10 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Espiritu Community Development Corp. 078711000 $0 $0 $0 $0 $0 $0 Total Students: 591.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Estrella Public Charter High School dba Estrella 078948000 $884,555 $86,365 $920,335 $39,046 $990,310 $2,920,611 Public High School Total Students: 568.6 Per Student Amounts: $1,556 $152 $1,618 $69 $1,742 $5,136 Excalibur Charter School Inc 078901000 $506,835 $15,000 $179,404 $41,565 $0 $742,804 Total Students: 253.0 Per Student Amounts: $2,003 $59 $709 $164 $0 $2,936 Florence Crittenton Services of Arizona, Inc. 078608000 $0 $0 $0 $0 $0 $0 Total Students: 97.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 Foothills Academy 078628000 $534,486 $67,971 $342,055 $3,925 $174,447 $1,122,884 Total Students: 276.2 Per Student Amounts: $1,935 $246 $1,239 $14 $632 $4,066 Fountain Hills Charter School 078755000 $735,986 $42,392 $185,999 $1,257 $345,860 $1,311,494 Total Students: 217.3 Per Student Amounts: $3,386 $195 $856 $6 $1,591 $6,034 Friendly House, Inc. 078611000 $612,350 $82,787 $90,982 $0 $515,514 $1,301,633 Total Students: 257.4 Per Student Amounts: $2,379 $322 $353 $0 $2,003 $5,057 Future Development Education & Performing 078756000 $0 $0 $0 $0 $0 $0 Arts Academy Total Students: 167.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Gan Yeladeem: The Looking Glass School 078660000 $530,622 $6,207 $34,038 $24,800 $390,399 $986,066 Total Students: 180.4 Per Student Amounts: $2,942 $34 $189 $138 $2,165 $5,467 GAR, LLC 078679000 $135,267 $1,451 $192,901 $3,718 $68,589 $401,926 Total Students: 115.2 Per Student Amounts: $1,175 $13 $1,675 $32 $596 $3,490 Gateway Community High School 078647000 $711,222 $58,559 $283,660 $80,666 $0 $1,134,107 Total Students: 325.3 Per Student Amounts: $2,187 $180 $872 $248 $0 $3,487 Gem Charter School, Inc. 078774000 $106,488 $4,520 $51,464 $1,831 $117,831 $282,134 Total Students: 60.8 Per Student Amounts: $1,752 $74 $847 $30 $1,938 $4,642 General Health Corp. dba Arizona Youth 078664000 $1,027,102 $40,858 $215,502 $21,948 $408,954 $1,714,364 Associates Total Students: 212.2 Per Student Amounts: $4,841 $193 $1,016 $103 $1,927 $8,080 Genesis Academy 078708000 $297,947 $16,040 $217,039 $43,836 $0 $574,862 Total Students: 121.6 Per Student Amounts: $2,450 $132 $1,785 $360 $0 $4,727 Global Renaissance Academy of Distinguished 078663000 $63,800 $4,000 $34,800 $87,191 $0 $189,791 Education Total Students: 26.0 Per Student Amounts: $2,451 $154 $1,337 $3,350 $0 $7,291

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-11 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Happy Valley School, Inc. 080208770 $1,069,754 $5,091 $268,768 $54,336 $1,374,322 $2,772,271 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Heritage Academy, Inc. 078712000 $1,501,017 $99,544 $228,241 $26,931 $368,230 $2,223,963 Total Students: 385.4 Per Student Amounts: $3,894 $258 $592 $70 $955 $5,770 Horizon Community Learning Center, Inc. 078680000 $4,028,195 $110,054 $866,115 $324,193 $738,355 $6,066,912 Total Students: 1,374.3 Per Student Amounts: $2,931 $80 $630 $236 $537 $4,415 Humanities & Sciences Institute, Inc. 078710000 $329,916 $281 $139,286 $26 $2,278 $471,787 Total Students: 81.6 Per Student Amounts: $4,045 $3 $1,708 $0 $28 $5,784 Humanities and Sciences Academy of the 078713000 $3,076,126 $151,633 $852,435 $36,228 $234,908 $4,351,330 United States, Inc. Total Students: 901.2 Per Student Amounts: $3,413 $168 $946 $40 $261 $4,828 Integrity Education Centre, Inc. 070260755 $288,614 $12,353 $167,342 $9,142 $198,572 $676,023 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Intelli-School, Inc. 078741000 $451,875 $330,343 $329,859 $358,938 $414,411 $1,885,426 Total Students: 132.9 Per Student Amounts: $3,401 $2,487 $2,483 $2,702 $3,119 $14,192 International Studies Academy 078902000 $326,247 $966 $289,099 $9,255 $81,196 $706,763 Total Students: 117.9 Per Student Amounts: $2,767 $8 $2,452 $78 $689 $5,994 James Madison Preparatory School 078795000 $0 $0 $0 $0 $0 $0 Total Students: 112.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 James Sandoval Preparatory High School 078928000 $577,644 $27,583 $245,897 $100 $222,078 $1,073,302 Total Students: 205.3 Per Student Amounts: $2,814 $134 $1,198 $0 $1,082 $5,228 Jefferson Patriots, Inc., dba Thomas Jefferson 078970000 $435,717 $31,526 $349,135 $379 $161,045 $977,802 High School Total Students: 148.4 Per Student Amounts: $2,936 $212 $2,353 $3 $1,085 $6,589 Kachina Country Day School 078657000 $0 $0 $0 $0 $0 $0 Total Students: 203.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Keystone Montessori Charter School, Inc. 078779000 $530,520 $46,682 $319,610 $0 $290,310 $1,187,122 Total Students: 176.7 Per Student Amounts: $3,002 $264 $1,809 $0 $1,643 $6,718 Khalsa Montessori Elementary Schools 078759000 $301,463 $21,209 $157,518 $5,319 $142,738 $628,247 Total Students: 108.0 Per Student Amounts: $2,792 $196 $1,459 $49 $1,322 $5,819 LEAD Charter Schools 078968000 $79,244 $6,989 $30,379 $0 $13,324 $129,936 Total Students: 20.3 Per Student Amounts: $3,900 $344 $1,495 $0 $656 $6,394 Learning Crossroads Basic Academy, Inc. 078916000 $675,756 $37,158 $247,345 $76,535 $54,574 $1,091,368 Total Students: 125.6 Per Student Amounts: $5,381 $296 $1,970 $609 $435 $8,691 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-12 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Legacy Schools 078685000 $492,187 $54,503 $127,833 $0 $537,618 $1,212,141 Total Students: 184.6 Per Student Amounts: $2,667 $295 $693 $0 $2,913 $6,567 Liberty Traditional Charter School 078784000 $532,145 $49,336 $212,214 $3,166 $221,001 $1,017,862 Total Students: 230.6 Per Student Amounts: $2,308 $214 $920 $14 $959 $4,415 Life School College Preparatory, Inc. 078910000 $2,179,050 $23,678 $1,072,558 $209,413 $2,106,077 $5,590,776 Total Students: 965.1 Per Student Amounts: $2,258 $25 $1,111 $217 $2,182 $5,793 Life Skills Center of Arizona, Inc. dba Life Skills 078980000 $74,004 $0 $337,791 $8,680 $0 $420,475 Center of Arizona Total Students: 84.3 Per Student Amounts: $878 $0 $4,006 $103 $0 $4,986 Maya Public Charter High School 078949000 $932,440 $34,515 $990,919 $207,466 $934,529 $3,099,869 Total Students: 533.9 Per Student Amounts: $1,746 $65 $1,856 $389 $1,750 $5,806 Mesa Academy for Advanced Studies, Inc., dba 078969000 $0 $0 $0 $0 $0 $0 Mesa Academy for Advanced Studies Total Students: 15.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 Mesa Arts Academy 078613000 $439,653 $45,972 $67,113 $11,078 $315,795 $879,611 Total Students: 168.3 Per Student Amounts: $2,612 $273 $399 $66 $1,876 $5,226 Metropolitan Arts Institute, Inc. 078906000 $473,914 $43,816 $279,088 $0 $131,210 $928,028 Total Students: 167.2 Per Student Amounts: $2,835 $262 $1,669 $0 $785 $5,551 Midtown Primary School 078976000 $117,473 $9,553 $33,908 $5,285 $32,898 $199,117 Total Students: 37.8 Per Student Amounts: $3,111 $253 $898 $140 $871 $5,273 Milestones Charter School 078791000 $330,142 $0 $89,185 $76,491 $362,357 $858,175 Total Students: 131.7 Per Student Amounts: $2,507 $0 $677 $581 $2,752 $6,517 Mission Charter School, Inc. 078904000 $309,548 $8,937 $154,726 $0 $78,009 $551,220 Total Students: 102.7 Per Student Amounts: $3,014 $87 $1,507 $0 $760 $5,368 Mission Montessori Academy 078671000 $150,306 $86,367 $90,627 $140 $165,779 $493,219 Total Students: 58.0 Per Student Amounts: $2,593 $1,490 $1,564 $2 $2,860 $8,510 Montessori Academy, Inc. Montessori Academy 078977000 $0 $0 $0 $0 $0 $0 Total Students: 66.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 Montessori Day Public Schools Chartered, Inc. 078758000 $0 $0 $0 $0 $0 $0 Total Students: 308.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Montessori Education Centre Charter School 078763000 $0 $0 $0 $0 $0 $0 Total Students: 336.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Montessori House, Inc. 078936000 $125,439 $33,735 $41,009 $3,070 $31,029 $234,282 Total Students: 28.5 Per Student Amounts: $4,398 $1,183 $1,438 $108 $1,088 $8,215 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-13 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Montezuma Public Charter Middle School 078982000 $0 $0 $0 $0 $0 $0 Total Students: 29.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 New Horizon School for the Performing Arts 078771000 $274,581 $53,685 $279,832 $5,548 $150,459 $764,105 Total Students: 157.5 Per Student Amounts: $1,743 $341 $1,777 $35 $955 $4,851 New Joy Charter School 078933000 $209,635 $26,860 $139,004 $1,348 $251,467 $628,314 Total Students: 97.4 Per Student Amounts: $2,152 $276 $1,427 $14 $2,581 $6,450 New School For The Arts 078903000 $660,586 $84,414 $443,936 $1,019 $167,201 $1,357,156 Total Students: 274.3 Per Student Amounts: $2,408 $308 $1,619 $4 $610 $4,948 New World Educational Center 078760000 $0 $0 $0 $0 $0 $0 Total Students: 3.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Noah Webster Basic School 078930000 $1,571,643 $41,064 $695,612 $78,324 $1,221,451 $3,608,094 Total Students: 885.5 Per Student Amounts: $1,775 $46 $786 $88 $1,379 $4,075 North Star Charter School, Inc. 078945000 $0 $0 $0 $0 $0 $0 Total Students: 42.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Ocotillo Public Charter High School dba Ocotillo 078950000 $897,862 $43,425 $964,353 $128,107 $714,979 $2,748,726 Public High School Total Students: 460.4 Per Student Amounts: $1,950 $94 $2,095 $278 $1,553 $5,970 Ombudsman Educational Services, Ltd. 078661000 $1,448,664 $10,313 $402,093 $5,050 $271,360 $2,137,480 Total Students: 372.4 Per Student Amounts: $3,890 $28 $1,080 $14 $729 $5,740 OMEGA SCHOOLS d.b.a. Omega Academy, 078603000 $1,910,432 $41,949 $713,240 $122,900 $406,271 $3,194,792 Inc. Total Students: 485.4 Per Student Amounts: $3,936 $86 $1,469 $253 $837 $6,582 P.L.C. Charter Schools 078907000 $477,117 $11,403 $336,056 $105,535 $258,344 $1,188,455 Total Students: 190.2 Per Student Amounts: $2,508 $60 $1,767 $555 $1,358 $6,248 Pan-American Elementary Charter 078940000 $397,311 $5,875 $154,022 $0 $217,182 $774,390 Total Students: 188.9 Per Student Amounts: $2,103 $31 $815 $0 $1,149 $4,099 Paragon Management, Inc. 078912000 $1,736,462 $52,008 $634,030 $168,349 $1,133,657 $3,724,506 Total Students: 766.0 Per Student Amounts: $2,267 $68 $828 $220 $1,480 $4,863 Paramount Education Studies Inc 078905000 $799,953 $66,926 $175,204 $6,978 $453,788 $1,502,849 Total Students: 385.5 Per Student Amounts: $2,075 $174 $455 $18 $1,177 $3,899 PAS Charter, Inc., dba Intelli-School 078963000 $218,206 $134,689 $180,541 $131,672 $163,004 $828,112 Total Students: 136.1 Per Student Amounts: $1,604 $990 $1,327 $968 $1,198 $6,086 Pathfinder Academy, LLC 078742000 $0 $0 $0 $0 $0 $0 Total Students: 72.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-14 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Pathfinder Charter School Foundation 078792000 $686,906 $28,696 $843,100 $35,588 $725,310 $2,319,600 Total Students: 437.1 Per Student Amounts: $1,572 $66 $1,929 $81 $1,659 $5,307 Peoria Accelerated Public Charter High School 078951000 $864,495 $48,372 $1,185,915 $30,479 $1,007,241 $3,136,502 Total Students: 587.4 Per Student Amounts: $1,472 $82 $2,019 $52 $1,715 $5,340 Phoenix Advantage Charter School, Inc. 078714000 $2,214,679 $183,571 $994,540 $113,364 $1,647,511 $5,153,665 Total Students: 868.7 Per Student Amounts: $2,549 $211 $1,145 $131 $1,897 $5,933 Phoenix Birthing Project dba The Village HS 078719000 $154,906 $7,095 $102,940 $7,341 $430,247 $702,529 Total Students: 85.2 Per Student Amounts: $1,818 $83 $1,208 $86 $5,050 $8,245 Phoenix College Preparatory High School 078941000 $2,345 $0 $8,471 $0 $0 $10,816 Total Students: 5.5 Per Student Amounts: $426 $0 $1,540 $0 $0 $1,967 Phoenix Education Management, LLC, 078716000 $1,432,031 $415,509 $837,865 $144,883 $2,421,810 $5,252,098 Total Students: 656.7 Per Student Amounts: $2,181 $633 $1,276 $221 $3,688 $7,998 Phoenix School of Academic Excellence The 078776000 $322,758 $22,286 $205,304 $77,238 $179,389 $806,975 Total Students: 173.1 Per Student Amounts: $1,865 $129 $1,186 $446 $1,036 $4,662 Pinnacle Education Freedom Academy, LLC 078728000 $0 $0 $0 $0 $0 $0 Total Students: 111.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pinnacle Education, Inc. 078920000 $1,521,536 $127,850 $579,850 $53,482 $680,309 $2,963,027 Total Students: 132.8 Per Student Amounts: $11,458 $963 $4,367 $403 $5,123 $22,314 Pinnacle Education-Day Star Academy, LLC 078730000 $0 $0 $0 $0 $0 $0 Total Students: 131.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pinnacle Education-East Valley No.1 LLC 078726000 $0 $0 $0 $0 $0 $0 Total Students: 191.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pinnacle Education-East Valley No.2 LLC 078720000 $0 $0 $0 $0 $0 $0 Total Students: 186.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pinnacle Education-Westmark, Chandler 078729000 $0 $0 $0 $0 $0 $0 Boulevard, LLC Total Students: 84.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pointe Educational Services 078925000 $1,196,755 $87,061 $609,898 $24,118 $917,048 $2,834,880 Total Students: 557.4 Per Student Amounts: $2,147 $156 $1,094 $43 $1,645 $5,086 Precision Academy Systems, Inc 078670000 $1,495,741 $44,379 $429,066 $284,572 $750,097 $3,003,855 Total Students: 537.7 Per Student Amounts: $2,782 $83 $798 $529 $1,395 $5,587 Premier Charter High School 078939000 $962,793 $59,803 $608,230 $155,564 $318,977 $2,105,367 Total Students: 343.8 Per Student Amounts: $2,801 $174 $1,769 $453 $928 $6,124

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-15 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Primavera Technical Learning Center 078926000 $190,288 $13,567 $159,314 $2,505 $58,071 $423,745 Total Students: 86.2 Per Student Amounts: $2,208 $157 $1,849 $29 $674 $4,918 Progressive Junior High School, Inc., dba 078965000 $0 $0 $0 $0 $0 $0 Progressive Junior High School Total Students: 38.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 Progressive Leadership Academy 078789000 $0 $0 $0 $0 $0 $0 Total Students: 82.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Redwood Academy, LLC 078740000 $0 $0 $0 $0 $0 $0 Total Students: 107.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 ReInventEd, Inc, dba ReInventEd Charter High 078955000 $0 $0 $0 $0 $0 $0 School Total Students: 32.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 RSD Charter School, Inc. 078735000 $0 $0 $0 $0 $0 $0 Total Students: 58.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Salt River Pima-Maricopa Community Schools 078656000 $1,581,996 $256,960 $701,754 $246,332 $65,000 $2,852,042 Total Students: 227.2 Per Student Amounts: $6,962 $1,131 $3,088 $1,084 $286 $12,551 SC Jensen Corporation, Inc. dba Intelli-School 078962000 $138,964 $7,544 $308,845 $40,935 $1,506 $497,794 Total Students: 32.1 Per Student Amounts: $4,324 $235 $9,609 $1,274 $47 $15,488 Scottsdale Educational Enrichment School 078675000 $234,164 $1,516 $114,886 $1,991 $200,267 $552,824 Total Students: 88.6 Per Student Amounts: $2,644 $17 $1,297 $22 $2,261 $6,242 Scottsdale Horizons Charter School 078734000 $622,205 $23,577 $447,200 $33,158 $125,171 $1,251,311 Total Students: 163.3 Per Student Amounts: $3,809 $144 $2,738 $203 $766 $7,661 Self Development Charter School 078796000 $426,382 $52,167 $139,477 $30,748 $75,395 $724,169 Total Students: 138.6 Per Student Amounts: $3,076 $376 $1,006 $222 $544 $5,224 Sequoia Charter School, Inc. 078915000 $1,906,938 $30,122 $1,109,680 $64,714 $113,414 $3,224,868 Total Students: 714.1 Per Student Amounts: $2,670 $42 $1,554 $91 $159 $4,516 Sequoia Choice Schools, LLLP 078705000 $885,463 $93,063 $494,618 $74,352 $0 $1,547,496 Total Students: 159.7 Per Student Amounts: $5,546 $583 $3,098 $466 $0 $9,693 Sequoia School for the Deaf & Hard of Hearing, 078744000 $0 $0 $0 $0 $0 $0 LLC Total Students: 28.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 Sequoia Village School, Inc. 078917000 $590,104 $34,875 $457,350 $0 $45,479 $1,127,808 Total Students: 164.2 Per Student Amounts: $3,593 $212 $2,785 $0 $277 $6,867

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-16 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Sierra Vista Charter School, Inc., dba 078973000 $509,852 $16,599 $535,109 $17,597 $391,403 $1,470,560 Chancellor Charter School at Sierra Vista Total Students: 279.7 Per Student Amounts: $1,823 $59 $1,913 $63 $1,399 $5,257 Skyline Technical High School 078914000 $466,194 $67,829 $339,303 $49,693 $419,838 $1,342,857 Total Students: 256.4 Per Student Amounts: $1,819 $265 $1,324 $194 $1,638 $5,238 Sonoran Desert School 078786000 $114,169 $651 $124,557 $403 $114,741 $354,521 Total Students: 60.1 Per Student Amounts: $1,900 $11 $2,072 $7 $1,909 $5,899 South Mountain College Preparatory High 078943000 $66,358 $1,193 $63,662 $0 $0 $131,213 Total Students: 47.3 Per Student Amounts: $1,404 $25 $1,347 $0 $0 $2,776 Stepping Stones Academy 078781000 $428,985 $67,632 $156,223 $0 $0 $652,840 Total Students: 154.9 Per Student Amounts: $2,770 $437 $1,009 $0 $0 $4,215 Sterling Academy of Mathematics and Science 080208760 $221,352 $951 $86,760 $16,248 $58,537 $383,848 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Success School 078924000 $1,204,521 $110,505 $266,177 $100 $481,182 $2,062,485 Total Students: 365.7 Per Student Amounts: $3,294 $302 $728 $0 $1,316 $5,640 Summit Public Charter High School 078952000 $1,100,992 $58,717 $1,199,561 $50,707 $695,307 $3,105,284 Total Students: 556.6 Per Student Amounts: $1,978 $105 $2,155 $91 $1,249 $5,579 Sun Valley Public Charter High School 078953000 $1,658,120 $97,664 $1,690,555 $83,826 $1,269,948 $4,800,113 Total Students: 923.2 Per Student Amounts: $1,796 $106 $1,831 $91 $1,376 $5,199 Sun Valley Public Charter Middle School 078765000 $109,181 $28,100 $255,827 $0 $237,125 $630,233 Total Students: 54.4 Per Student Amounts: $2,008 $517 $4,706 $0 $4,362 $11,594 Superior School 078923000 $476,368 $33,044 $138,543 $0 $122,303 $770,258 Total Students: 114.7 Per Student Amounts: $4,152 $288 $1,208 $0 $1,066 $6,714 Tempe Accelerated Public Charter High School 078954000 $937,681 $51,651 $833,143 $66,989 $516,053 $2,405,517 Total Students: 424.1 Per Student Amounts: $2,211 $122 $1,964 $158 $1,217 $5,672 Tempe Preparatory Academy 078761000 $0 $0 $0 $0 $0 $0 Total Students: 269.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Terra Nova Academy 078678000 $252,813 $11,252 $105,186 $0 $273,604 $642,855 Total Students: 111.5 Per Student Amounts: $2,268 $101 $944 $0 $2,455 $5,768 Tertulia: A Learning Community 078747000 $632,170 $35,521 $145,906 $26,007 $1,025,834 $1,865,438 Total Students: 202.8 Per Student Amounts: $3,117 $175 $719 $128 $5,057 $9,197 Twenty First Century Charter School, Inc. 078630000 $269,541 $4,967 $90,427 $30,613 $73,779 $469,327 Total Students: 89.1 Per Student Amounts: $3,024 $56 $1,014 $343 $828 $5,265

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-17 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Maricopa County Valley Academy, Inc. 078749000 $1,301,492 $48,219 $380,781 $68,952 $304,055 $2,103,499 Total Students: 551.2 Per Student Amounts: $2,361 $87 $691 $125 $552 $3,816 Valley of the Sun Waldorf Education 078964000 $331,931 $27,137 $119,678 $0 $156,106 $634,852 Association, dba Desert Marigold School Total Students: 85.3 Per Student Amounts: $3,892 $318 $1,403 $0 $1,831 $7,445 Valley Vocational Services 078674000 $496,088 $0 $178,844 $403,957 $525,051 $1,603,940 Total Students: 66.2 Per Student Amounts: $7,499 $0 $2,704 $6,107 $7,937 $24,247 Ventana Academic Charter School 078609000 $256,756 $9,664 $123,251 $600 $93,274 $483,545 Total Students: 70.0 Per Student Amounts: $3,668 $138 $1,761 $9 $1,332 $6,908 Victory High School, Inc. 078757000 $35,538 $2,003 $44,244 $991 $117,625 $200,401 Total Students: 44.6 Per Student Amounts: $797 $45 $992 $22 $2,638 $4,494 Villa Montessori Charter School 078715000 $1,283,430 $142,402 $583,565 $12,929 $663,919 $2,686,245 Total Students: 447.6 Per Student Amounts: $2,868 $318 $1,304 $29 $1,483 $6,002 Vista Charter School 078960000 $156,229 $641 $21,725 $0 $107,119 $285,714 Total Students: 57.8 Per Student Amounts: $2,705 $11 $376 $0 $1,855 $4,947 West Gilbert Charter Elementary School, Inc. 078935000 $0 $0 $0 $0 $0 $0 Total Students: 334.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 West Gilbert Charter Middle School, Inc., dba 078974000 $72,352 $6,387 $164,540 $853 $74,597 $318,729 West Gilbert Charter Middle School Total Students: 46.3 Per Student Amounts: $1,564 $138 $3,557 $18 $1,613 $6,890 West Phoenix Public Charter High School 078956000 $1,249,401 $62,772 $1,421,857 $25,601 $1,265,480 $4,025,111 Total Students: 731.4 Per Student Amounts: $1,708 $86 $1,944 $35 $1,730 $5,503 Westwind Children's Services 078773000 $719,343 $43,966 $309,932 $22,584 $130,626 $1,226,451 Total Students: 252.6 Per Student Amounts: $2,848 $174 $1,227 $89 $517 $4,855 Westwind Middle School Academy 078931000 $208,648 $9,152 $114,714 $6,062 $28,171 $366,747 Total Students: 72.8 Per Student Amounts: $2,867 $126 $1,576 $83 $387 $5,040 Wilson Charter High School 078775000 $678,786 $82,352 $325,083 $1,385 $182,370 $1,269,976 Total Students: 346.8 Per Student Amounts: $1,957 $237 $937 $4 $526 $3,662 Maricopa Totals $100,019,386 $6,610,558 $51,953,280 $7,095,277 $51,311,294 $216,989,795 Total Students: 43,437.5 Per Student Amounts: $2,303 $152 $1,196 $163 $1,181 $4,995

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-18 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Mohave County Aha Macav High School 070260735 $64,294 $2,382 $27,440 $10,250 $1,073 $105,439 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Desert Technology Schools, Inc. 088757000 $364,651 $10,856 $210,314 $44,914 $422,569 $1,053,304 Total Students: 145.0 Per Student Amounts: $2,514 $75 $1,450 $310 $2,914 $7,263 E.A.G.L.E. Academy, Inc. 088756000 $651,691 $51,187 $203,601 $44,655 $478,371 $1,429,505 Total Students: 228.0 Per Student Amounts: $2,859 $225 $893 $196 $2,098 $6,271 Excel Education Centers Fort Mohave, LLC 088701000 $0 $0 $0 $0 $0 $0 Total Students: 98.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Kingman Academy Of Learning 088620000 $1,795,688 $180,572 $1,079,276 $48,819 $307,546 $3,411,901 Total Students: 994.2 Per Student Amounts: $1,806 $182 $1,086 $49 $309 $3,432 Lake Havasu Charter School, Inc. 088750000 $180,340 $9,517 $40,356 $0 $132,828 $363,041 Total Students: 57.4 Per Student Amounts: $3,145 $166 $704 $0 $2,316 $6,330 Masada Charter School, Inc. 088759000 $439,183 $92,601 $164,908 $13,090 $212,427 $922,209 Total Students: 155.1 Per Student Amounts: $2,833 $597 $1,064 $84 $1,370 $5,948 Mohave Acclerated Learning Center 088758000 $402,749 $35,607 $203,300 $82,624 $640,208 $1,364,488 Total Students: 168.4 Per Student Amounts: $2,391 $211 $1,207 $491 $3,801 $8,102 Telesis Preparatory Academy, Inc. 088702000 $593,231 $47,231 $305,025 ($150) $116,201 $1,061,538 Total Students: 242.7 Per Student Amounts: $2,444 $195 $1,257 ($1) $479 $4,374 Young Scholars Academy Charter School Corp. 088755000 $720,645 $63,963 $174,042 $50,136 $200,741 $1,209,527 Total Students: 335.8 Per Student Amounts: $2,146 $190 $518 $149 $598 $3,602 Mohave Totals $5,212,472 $493,916 $2,408,262 $294,338 $2,511,964 $10,920,952 Total Students: 2,424.9 Per Student Amounts: $2,150 $204 $993 $121 $1,036 $4,504

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-19 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Navajo County CAFA, Inc., dba Classics and Four Arts 098749000 $169,052 $9,138 $52,882 $16,413 $88,695 $336,180 Academy Total Students: 63.5 Per Student Amounts: $2,663 $144 $833 $259 $1,397 $5,295 Developing Innovations in Navajo Education, 098651000 $19,825 $12,271 $36,491 $6,504 $36,312 $111,403 Inc. (DINE, Inc.) Total Students: 12.2 Per Student Amounts: $1,629 $1,008 $2,998 $534 $2,984 $9,154 Founding Fathers Academies, Inc 098750000 $110,779 $16,955 $25,299 $28,194 $82,916 $264,143 Total Students: 53.4 Per Student Amounts: $2,075 $318 $474 $528 $1,553 $4,946 Hopi Jr/Sr High School 098650000 $0 $0 $0 $0 $0 $0 Total Students: 754.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 Little Singer Community School Board Inc. 098748000 $222,230 $10,835 $170,205 $0 $215,626 $618,896 Total Students: 34.9 Per Student Amounts: $6,369 $311 $4,878 $0 $6,180 $17,738 Northern Arizona Academy for Career 098745000 $329,119 $1,923 $219,521 $1,103 $201,128 $752,794 Development, Inc. Total Students: 173.7 Per Student Amounts: $1,895 $11 $1,264 $6 $1,158 $4,334 Shonto Governing Board of Education, Inc. 098747000 $2,037,832 $163,218 $1,049,130 $99,170 $2,038,447 $5,387,797 Total Students: 608.7 Per Student Amounts: $3,348 $268 $1,724 $163 $3,349 $8,851 Shonto Governing Board of Education, Inc. 098746000 $743,931 $34,232 $169,282 $65,270 $295,189 $1,307,904 Total Students: 131.9 Per Student Amounts: $5,642 $260 $1,284 $495 $2,239 $9,919 Navajo Totals $3,632,768 $248,572 $1,722,810 $216,654 $2,958,313 $8,779,117 Total Students: 1,832.4 Per Student Amounts: $1,982 $136 $940 $118 $1,614 $4,791

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-20 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pima County Academy of Math and Science, Inc. 108713000 $535,987 $23,033 $226,174 $50,933 $216,077 $1,052,204 Total Students: 185.6 Per Student Amounts: $2,888 $124 $1,219 $274 $1,164 $5,670 Academy of Tucson, Inc. 108665000 $0 $0 $0 $0 $0 $0 Total Students: 227.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 Accelerated Learning Laboratory, Inc. 108767000 $0 $0 $0 $0 $0 $0 Total Students: 289.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 Aprender Tucson 108785000 $582,431 $17,764 $209,879 $80,276 $446,276 $1,336,626 Total Students: 222.6 Per Student Amounts: $2,616 $80 $943 $361 $2,005 $6,004 Arizona Community Development Corporation 108709000 $575,804 $53,469 $322,005 $50,139 $377,287 $1,378,704 Total Students: 322.2 Per Student Amounts: $1,787 $166 $1,000 $156 $1,171 $4,280 Aztlan Academy, Inc. 108791000 $243,562 $21,940 $43,276 $50,316 $122,561 $481,655 Total Students: 95.9 Per Student Amounts: $2,541 $229 $451 $525 $1,279 $5,025 BASIS School, Inc. 108725000 $596,795 $61,194 $256,197 $16,133 $151,349 $1,081,668 Total Students: 216.1 Per Student Amounts: $2,761 $283 $1,185 $75 $700 $5,005 Calli Ollin Academy 108661000 $0 $0 $0 $0 $0 $0 Total Students: 115.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Calli Ollin Academy dba Toltecalli Academy 108793000 $0 $0 $0 $0 $0 $0 Total Students: 69.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 Carden of Tucson, Inc. 108777000 $311,381 $31,767 $136,908 $27,646 $57,636 $565,338 Total Students: 123.9 Per Student Amounts: $2,514 $256 $1,105 $223 $465 $4,565 Cesar Chavez Middle Schools, Inc. 108712000 $291,541 $28,607 $40,762 $54,355 $172,168 $587,433 Total Students: 104.9 Per Student Amounts: $2,778 $273 $388 $518 $1,641 $5,598 Childrens Success Academy 108776000 $143,221 $14,421 $62,143 $108,017 $63,938 $391,740 Total Students: 69.3 Per Student Amounts: $2,068 $208 $897 $1,560 $923 $5,656 Compass High School, Inc. 108788000 $0 $0 $0 $0 $0 $0 Total Students: 175.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Daisy Education Corporation 108666000 $354,784 $35,161 $149,810 $597 $13,200 $553,552 Total Students: 143.2 Per Student Amounts: $2,478 $246 $1,046 $4 $92 $3,866 Davis Education Center 108664000 $0 $0 $0 $0 $0 $0 Total Students: 195.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Desert Rose Academy,Inc. 108787000 $507,711 $26,954 $78,600 $32,816 $658,930 $1,305,011 Total Students: 192.3 Per Student Amounts: $2,641 $140 $409 $171 $3,427 $6,787

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-21 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pima County Desert Springs Academy 108771000 $617,003 $62,258 $85,185 $108,474 $307,160 $1,180,080 Total Students: 268.7 Per Student Amounts: $2,296 $232 $317 $404 $1,143 $4,391 Eastpointe High School, Inc. 108781000 $417,469 $9,410 $221,068 $156,959 $1,168,590 $1,973,496 Total Students: 235.6 Per Student Amounts: $1,772 $40 $938 $666 $4,959 $8,375 Eastpointe High School, Inc. 108716000 $0 $0 $0 $0 $0 $0 Total Students: 110.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 EDGE School Inc. The 108653000 $333,333 $8,357 $198,449 $102,132 $224,626 $866,897 Total Students: 139.8 Per Student Amounts: $2,384 $60 $1,419 $731 $1,607 $6,201 El Centro for the Study of Primary and 108792000 $242,298 $3,463 $131,696 $67,790 $121,188 $566,435 Secondary Education, Inc. Total Students: 97.3 Per Student Amounts: $2,490 $36 $1,353 $697 $1,245 $5,820 Global Education Foundation 108721000 $230,829 $5,142 $132,942 $0 $346,560 $715,473 Total Students: 121.9 Per Student Amounts: $1,894 $42 $1,091 $0 $2,843 $5,870 Great Expectations Academy 108770000 $436,835 $24,062 $146,503 $41,548 $189,389 $838,337 Total Students: 161.8 Per Student Amounts: $2,700 $149 $905 $257 $1,170 $5,181 Griffin Foundation, Inc. The 108789000 $196,898 $25,959 $188,044 $18,335 $298,256 $727,492 Total Students: 134.1 Per Student Amounts: $1,468 $194 $1,402 $137 $2,224 $5,426 Ha:san Preparatory & Leadership Charter 108726000 $348,327 $26,970 $226,212 $92,305 $428,763 $1,122,577 School, Inc. Total Students: 146.5 Per Student Amounts: $2,378 $184 $1,544 $630 $2,927 $7,664 Hermosa Montessori Charter 108701000 $0 $0 $0 $0 $0 $0 Total Students: 207.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Highland Free School 108775000 $88,201 $3,603 $40,023 $0 $38,323 $170,150 Total Students: 35.0 Per Student Amounts: $2,523 $103 $1,145 $0 $1,096 $4,868 Ideabanc, Inc. 108722000 $0 $0 $0 $0 $0 $0 Total Students: 946.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 Khalsa Family Services 108784000 $387,980 $18,679 $146,056 $42,263 $35,680 $630,658 Total Students: 161.6 Per Student Amounts: $2,402 $116 $904 $262 $221 $3,904 Lifelong Learning Research Institute, Inc dba 108708000 $164,187 $15,015 $45,682 $185 $186,682 $411,751 Lifelong Learning Academy, The Total Students: 44.6 Per Student Amounts: $3,682 $337 $1,024 $4 $4,186 $9,233 Luz Social Services, Inc. 108702000 $542,309 $74,284 $226,048 $240,482 $629,517 $1,712,640 Total Students: 208.6 Per Student Amounts: $2,600 $356 $1,084 $1,153 $3,018 $8,211

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-22 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pima County Montessori Schoolhouse of Tucson, Inc. 108703000 $146,848 $19,703 $99,653 $0 $96,362 $362,566 Total Students: 75.1 Per Student Amounts: $1,957 $263 $1,328 $0 $1,284 $4,831 Mountain Rose Academy, Inc. 108769000 $491,792 $36,462 $14,321 $86,256 $802,030 $1,430,861 Total Students: 225.1 Per Student Amounts: $2,185 $162 $64 $383 $3,564 $6,358 MultiDimensional Literacy Corp. 108774000 $0 $0 $0 $0 $0 $0 Total Students: 142.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 New West Charter School, Inc. 108724000 $281,993 $34,143 $75,580 $616 $2,568 $394,900 Total Students: 93.6 Per Student Amounts: $3,011 $365 $807 $7 $27 $4,217 Nosotros, Inc 108707000 $531,100 $49,638 $242,129 $44,811 $191,924 $1,059,602 Total Students: 184.5 Per Student Amounts: $2,879 $269 $1,312 $243 $1,040 $5,743 Old Pueblo Children's Academy 108790000 $0 $0 $0 $0 $0 $0 Total Students: 81.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pantano Public Charter Middle School 108795000 $0 $0 $0 $0 $0 $0 Total Students: 40.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pima County Board of Supervisors 108601000 $219,059 $7,799 $124,246 $33,523 $38,467 $423,094 Total Students: 81.6 Per Student Amounts: $2,686 $96 $1,523 $411 $472 $5,188 Pima Prevention Partnership dba Pima 108711000 $112,641 $13,194 $93,767 $8,816 $128,641 $357,059 Partnership School, The Total Students: 46.8 Per Student Amounts: $2,407 $282 $2,004 $188 $2,749 $7,631 PPEP & Affiliates 108744000 $2,594,666 $148,028 $1,382,816 $173,578 $0 $4,299,088 Total Students: 962.0 Per Student Amounts: $2,697 $154 $1,437 $180 $0 $4,469 Presidio School 108778000 $1,165,249 $238,669 $344,127 $284,300 $45,619 $2,077,964 Total Students: 345.0 Per Student Amounts: $3,377 $692 $997 $824 $132 $6,022 Southern Arizona Community Academy, Inc. 108772000 $778,282 $69,568 $445,577 $30,664 $68,761 $1,392,852 Total Students: 276.5 Per Student Amounts: $2,815 $252 $1,612 $111 $249 $5,038 Southgate Community Development Corp. 108779000 $976,592 $52,948 $486,437 $99,792 $964,966 $2,580,735 Total Students: 528.6 Per Student Amounts: $1,848 $100 $920 $189 $1,826 $4,882 Talented and Gifted Charter School, LLC. 108780000 $454,579 $72,918 $292,770 $58,393 $419,196 $1,297,856 Total Students: 253.2 Per Student Amounts: $1,795 $288 $1,156 $231 $1,656 $5,126 TLC Charter Schools, Inc, 108786000 $340,861 $49,070 $111,090 $41,309 $23,500 $565,830 Total Students: 70.6 Per Student Amounts: $4,826 $695 $1,573 $585 $333 $8,012 Tucson Accelerated Public Charter High School 108706000 $919,996 $40,114 $1,015,892 $43,924 $870,701 $2,890,627 Total Students: 521.7 Per Student Amounts: $1,763 $77 $1,947 $84 $1,669 $5,541

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-23 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pima County Tucson Country Day School, Inc. 108773000 $509,567 $33,002 $240,122 $21,001 $273,280 $1,076,972 Total Students: 205.5 Per Student Amounts: $2,479 $161 $1,168 $102 $1,330 $5,240 Tucson Preparatory School 108768000 $230,483 $9,699 $131,971 $101,933 $113,133 $587,219 Total Students: 111.7 Per Student Amounts: $2,063 $87 $1,181 $912 $1,013 $5,256 Tucson Urban League, Inc. 108766000 $300,850 $33,939 $165,469 $72,690 $47,209 $620,157 Total Students: 100.0 Per Student Amounts: $3,009 $339 $1,655 $727 $472 $6,203 Tucson Youth Development/ACE Charter High 108660000 $211,068 $81,787 $72,504 $106,712 $275,960 $748,031 School Total Students: 148.8 Per Student Amounts: $1,419 $550 $487 $717 $1,855 $5,028 Vision Charter Schools, Inc. 108705000 $148,890 $25,838 $52,544 $20,983 $0 $248,255 Total Students: 82.6 Per Student Amounts: $1,802 $313 $636 $254 $0 $3,005 World Education Network, Inc. 108714000 $164,872 $13,606 $142,335 $50 $144,043 $464,906 Total Students: 58.0 Per Student Amounts: $2,843 $235 $2,455 $1 $2,484 $8,018 Pima Totals $18,728,274 $1,621,637 $8,847,012 $2,571,052 $10,760,516 $42,528,491 Total Students: 10,403.1 Per Student Amounts: $1,800 $156 $850 $247 $1,034 $4,088

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-24 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Pinal County Akimel O Otham Pee Posh Charter School, Inc. 070260855 $1,269,356 $87,916 $421,101 $132,930 $845,804 $2,757,107 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Akimel O'Otham Pee Posh Charter School, Inc. 070260885 $214,795 $24,830 $94,845 $1,088 $52,552 $388,110 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Casa Blanca Middle School 118701000 $689,484 $22,798 $399,790 $122,057 $837,059 $2,071,188 Total Students: 251.0 Per Student Amounts: $2,747 $91 $1,593 $486 $3,335 $8,252 Ira H. Hayes Memorial Applied Learning Center, 118702000 $146,261 $20,242 $141,772 $451 $231,219 $539,945 Inc. Total Students: 86.4 Per Student Amounts: $1,694 $234 $1,642 $5 $2,677 $6,252 Pinnacle Education-Pinal, LLC 118704000 $0 $0 $0 $0 $0 $0 Total Students: 154.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 Sierra Oaks School, Inc 108710000 $103,990 $36,837 $78,062 $384 $63,997 $283,270 Total Students: 38.7 Per Student Amounts: $2,688 $952 $2,018 $10 $1,654 $7,322 Vechij Himdag Alternative School, Inc. 118650000 $374,316 $42,157 $186,949 $37,696 $78,725 $719,843 Total Students: 72.8 Per Student Amounts: $5,143 $579 $2,569 $518 $1,082 $9,891 Pinal Totals $2,798,202 $234,780 $1,322,519 $294,606 $2,109,356 $6,759,463 Total Students: 603.1 Per Student Amounts: $4,640 $389 $2,193 $488 $3,497 $11,208

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-25 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Santa Cruz County Calli Ollin Academy 128724000 $0 $0 $0 $0 $0 $0 Total Students: 82.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Mexicayotl Academy, Inc. 128649000 $271,211 $26,699 $241,338 $14,438 $181,815 $735,501 Total Students: 134.6 Per Student Amounts: $2,015 $198 $1,793 $107 $1,351 $5,465 Patagonia Community Montessori School 128725000 $0 $0 $0 $0 $0 $0 Total Students: 30.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pinnacle Education-Kino Academy, LLC 128701000 $0 $0 $0 $0 $0 $0 Total Students: 156.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Santa Cruz Valley Opportunities in Education, 128726000 $276,362 $8,636 $28,310 $37,804 $128,488 $479,600 Inc. Total Students: 81.5 Per Student Amounts: $3,392 $106 $347 $464 $1,577 $5,886 Santa Cruz Totals $547,573 $35,335 $269,648 $52,242 $310,303 $1,215,101 Total Students: 486.7 Per Student Amounts: $1,125 $73 $554 $107 $638 $2,497

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-26 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Yavapai County Academy of Hope, The 138766000 $64,006 $5,355 $104,463 $0 $0 $173,824 Total Students: 30.6 Per Student Amounts: $2,095 $175 $3,419 $0 $0 $5,690 Accelerated Learning Charter School, Inc. 138763000 $202,149 $35,776 $119,692 $0 $43,287 $400,904 Total Students: 61.8 Per Student Amounts: $3,273 $579 $1,938 $0 $701 $6,492 Acorn Montessori Charter School 138760000 $442,663 $91,997 $255,747 $45,672 $319,515 $1,155,594 Total Students: 181.1 Per Student Amounts: $2,444 $508 $1,412 $252 $1,764 $6,381 American Heritage Academy 138754000 $0 $58,895 $3,764 $0 $0 $62,659 Total Students: 240.9 Per Student Amounts: $0 $244 $16 $0 $0 $260 Ann Clare Learning Academy, Inc. 138770000 $95,598 $5,069 $29,499 $29,201 $29,752 $189,119 Total Students: 10.1 Per Student Amounts: $9,484 $503 $2,926 $2,897 $2,952 $18,762 Center for Creative Education, Inc 138761000 $127,132 $2,617 $87,811 $0 $44,717 $262,277 Total Students: 52.7 Per Student Amounts: $2,415 $50 $1,668 $0 $849 $4,982 Chester-Newton Charter and Montessori School 138753000 $198,148 $9,909 $91,981 $7,165 $200,748 $507,951 Total Students: 72.4 Per Student Amounts: $2,736 $137 $1,270 $99 $2,771 $7,013 Clearview Schools, Inc. 080208835 $462,990 $17,239 $195,119 $17,191 $321,104 $1,013,643 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Edwards Hall Charter School 080208825 $90,667 $7,116 $106,188 $849 $65,466 $270,286 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Excel Eduation Centers Chino Valley, LLC 138706000 $0 $0 $0 $0 $0 $0 Total Students: 77.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Excel Education Centers Cottonwood, LLC 138707000 $0 $0 $0 $0 $0 $0 Total Students: 53.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Excel Education Centers Prescott Valley, LLC 138710000 $0 $0 $0 $0 $0 $0 Total Students: 119.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Excel Education Centers Prescott, LLC 138709000 $0 $0 $0 $0 $0 $0 Total Students: 78.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Excel Education Centers, Inc. 138737000 $785,600 $130,460 $791,579 $45,550 $1,640,797 $3,393,986 Total Students: 0.0 Per Student Amounts: 0 0 0 0 0 0 Franklin Phonetic Primary School, Inc. 138751000 $473,150 $78,156 $247,840 $170,090 $154,994 $1,124,230 Total Students: 231.8 Per Student Amounts: $2,041 $337 $1,069 $734 $669 $4,850 Kestrel Schools, Inc. 138759000 $218,862 $908 $197,478 $36,703 $137,992 $591,943 Total Students: 110.5 Per Student Amounts: $1,981 $8 $1,788 $332 $1,249 $5,359

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-27 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Yavapai County Mary Ellen Halvorson Educational Foundation 138757000 $594,078 $100 $109,629 $101,160 $1,382 $806,349 Total Students: 104.5 Per Student Amounts: $5,683 $1 $1,049 $968 $13 $7,713 Mingus Mountain Estate Residential Center, 138651000 $318,161 $22,926 $31,403 $35,686 $47,416 $455,592 Inc. Total Students: 41.6 Per Student Amounts: $7,654 $552 $755 $858 $1,141 $10,960 Mingus Springs Charter School 138712000 $480,739 $31,322 $162,485 $32,818 $206,652 $914,016 Total Students: 168.7 Per Student Amounts: $2,850 $186 $963 $195 $1,225 $5,418 Mountain Oak Charter School, Inc dba 138768000 $297,544 $24,095 $127,622 $31,586 $100,827 $581,674 Mountain Oak Charter School Total Students: 76.6 Per Student Amounts: $3,887 $315 $1,667 $413 $1,317 $7,599 New Visions Academy, Inc. 138654000 $164,363 $10,076 $160,985 $7,051 $97,354 $439,829 Total Students: 112.8 Per Student Amounts: $1,457 $89 $1,427 $62 $863 $3,898 Northern Arizona Council of Government 138762000 $7,884 $1,698 $49,306 $0 $0 $58,888 Total Students: 16.7 Per Student Amounts: $471 $101 $2,947 $0 $0 $3,520 PACE Preparatory Academy, Inc. 138758000 $180,045 $82,221 $265,284 $23,958 $124,120 $675,628 Total Students: 67.9 Per Student Amounts: $2,652 $1,211 $3,907 $353 $1,828 $9,951 Painted Pony Ranch Charter School 138756000 $0 $0 $0 $0 $0 $0 Total Students: 85.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 Park View School, Inc. 138755000 $375,458 $11,296 $189,059 $13,170 $45,771 $634,754 Total Students: 141.5 Per Student Amounts: $2,654 $80 $1,336 $93 $324 $4,487 Pathways Charter Schools, Inc 138702000 $200,340 $16,027 $210,222 $12,096 $124,961 $563,646 Total Students: 84.9 Per Student Amounts: $2,361 $189 $2,478 $143 $1,473 $6,643 Rolling Hills Charter School 138765000 $152,643 $1,607 $139,662 $16,429 $9,678 $320,019 Total Students: 51.3 Per Student Amounts: $2,973 $31 $2,720 $320 $188 $6,233 Sedona Charter School, Inc. 138708000 $0 $0 $0 $0 $0 $0 Total Students: 126.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 Sequoia Ranch School, LLC 138705000 $0 $0 $0 $0 $0 $0 Total Students: 39.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Skyview School, Inc. 138752000 $333,696 $32,814 $176,877 $19,308 $181,639 $744,334 Total Students: 128.9 Per Student Amounts: $2,588 $254 $1,372 $150 $1,409 $5,772 Sunnyside Charter and Montessori School 138767000 $3,780 $4,566 $7,376 $0 $107,573 $123,295 Total Students: 8.2 Per Student Amounts: $461 $557 $900 $0 $13,119 $15,036 Terra Rosa Charter School 138650000 $0 $0 $0 $0 $0 $0 Total Students: 119.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-28 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Yavapai County Tri-City Vo/Tech High School 138764000 $0 $0 $0 $0 $0 $0 Total Students: 48.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 YCFA Achieve Academy dba YCFA Achieve 138703000 $0 $0 $0 $0 $0 $0 Academy Total Students: 350.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Yavapai Totals $6,269,696 $682,245 $3,861,071 $645,683 $4,005,745 $15,464,440 Total Students: 3,096.6 Per Student Amounts: $2,025 $220 $1,247 $209 $1,294 $4,994

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-29 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures Yuma County Az-Tec High School 148757000 $246,168 $24,080 $129,893 $53,913 $108,654 $562,708 Total Students: 96.5 Per Student Amounts: $2,551 $250 $1,346 $559 $1,126 $5,832 Carpe Diem Collegiate High School 148761000 $44,408 $2,103 $31,976 $857 $26,189 $105,533 Total Students: 26.3 Per Student Amounts: $1,689 $80 $1,216 $33 $996 $4,014 Harvest Power Community Development 148760000 $732,516 $92,539 $174,050 $342 $409,136 $1,408,583 Group, Inc. Total Students: 239.5 Per Student Amounts: $3,059 $386 $727 $1 $1,708 $5,881 Juniper Tree Academy 148759000 $1,120,264 $105,321 $714,358 $177,551 $428,395 $2,545,889 Total Students: 519.0 Per Student Amounts: $2,158 $203 $1,376 $342 $825 $4,905 Yuma Private Industry Council, Inc. 148758000 $284,447 $21,240 $126,849 $96,947 $93,319 $622,802 Total Students: 100.3 Per Student Amounts: $2,837 $212 $1,265 $967 $931 $6,212 Yuma Totals $2,427,803 $245,283 $1,177,126 $329,610 $1,065,693 $5,245,515 Total Students: 981.5 Per Student Amounts: $2,473 $250 $1,199 $336 $1,086 $5,344

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-30 Current Expenditures for Charters Classroom Classroom Student Support Other Support Total Current Instruction Supplies Administration Services Services Expenditures State Totals $149,724,314 $10,953,311 $75,340,014 $12,221,501 $79,507,543 $327,746,683 66,957.9 Per Student Amounts: $2,836 $212 $1,265 $967 $930 $6,209

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education II-31 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Apache County Alpine Elementary District 010307000 $449,875 $173,033 $15,558 $638,466 Total Students: 35.0 Per Student Amounts: $12,865 $4,948 $445 $18,258 Chinle Unified District 010224000 $38,075,820 $9,476,314 $12,261,146 $59,813,280 Total Students: 4,053.0 Per Student Amounts: $9,394 $2,338 $3,025 $14,758 Concho Elementary District 010306000 $1,845,900 $170,020 $202,151 $2,218,071 Total Students: 172.2 Per Student Amounts: $10,719 $987 $1,174 $12,880 Ganado Unified District 010220000 $19,711,915 $7,903,639 $5,101,513 $32,717,067 Total Students: 1,992.8 Per Student Amounts: $9,892 $3,966 $2,560 $16,418 Mcnary Elementary District 010323000 $1,258,402 $301,170 $210,012 $1,769,584 Total Students: 144.1 Per Student Amounts: $8,733 $2,090 $1,457 $12,280 Red Mesa Unified District 010227000 $6,837,019 $3,191,047 $2,663,642 $12,691,708 Total Students: 920.3 Per Student Amounts: $7,429 $3,467 $2,894 $13,791 Round Valley Unified District 010210000 $8,115,755 $5,097,088 $2,038,843 $15,251,686 Total Students: 1,450.8 Per Student Amounts: $5,594 $3,513 $1,405 $10,513 Sanders Unified District 010218000 $13,368,030 $9,144,462 $2,789,140 $25,301,632 Total Students: 1,134.3 Per Student Amounts: $11,786 $8,062 $2,459 $22,306 St Johns Unified District 010201000 $5,410,819 $1,308,909 $1,476,687 $8,196,415 Total Students: 1,004.9 Per Student Amounts: $5,384 $1,303 $1,469 $8,156 Vernon Elementary District 010309000 $753,272 $2,108,442 $314,208 $3,175,922 Total Students: 67.5 Per Student Amounts: $11,165 $31,252 $4,657 $47,075 Window Rock Unified District 010208000 $20,123,964 $3,198,794 $6,464,121 $29,786,879 Total Students: 2,787.3 Per Student Amounts: $7,220 $1,148 $2,319 $10,687 Apache Totals $115,950,771 $42,072,918 $33,537,021 $191,560,710 Total Students: 13,762.1 Per Student Amounts: $8,425 $3,057 $2,437 $13,919

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-1 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Cochise County Apache Elementary District 020342000 $149,378 $39,618 $21,303 $210,299 Total Students: 13.1 Per Student Amounts: $11,433 $3,032 $1,631 $16,096 Ash Creek Elementary District 020453000 $589,505 $80,604 $78,161 $748,270 Total Students: 43.5 Per Student Amounts: $13,539 $1,851 $1,795 $17,185 Benson Elementary District 020409000 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Benson Unified School District 020209000 $5,588,528 $1,187,640 $1,745,811 $8,521,979 Total Students: 1,015.8 Per Student Amounts: $5,502 $1,169 $1,719 $8,389 Bisbee Unified District 020202000 $4,965,527 $1,121,076 $1,262,165 $7,348,768 Total Students: 1,006.5 Per Student Amounts: $4,934 $1,114 $1,254 $7,302 Bowie Unified District 020214000 $1,304,599 $72,832 $145,973 $1,523,404 Total Students: 119.7 Per Student Amounts: $10,903 $609 $1,220 $12,732 Cochise Elementary District 020326000 $949,509 $81,003 $81,541 $1,112,053 Total Students: 64.0 Per Student Amounts: $14,843 $1,266 $1,275 $17,384 Cochise Technology District 020801000 $1,043,824 $175,054 $0 $1,218,878 Total Students: 285.4 Per Student Amounts: $3,657 $613 $0 $4,271 Double Adobe Elementary District 020345000 $540,011 $85,511 $35,954 $661,476 Total Students: 52.0 Per Student Amounts: $10,387 $1,645 $692 $12,723 Douglas Unified District 020227000 $17,957,292 $4,649,537 $4,809,391 $27,416,220 Total Students: 3,980.9 Per Student Amounts: $4,511 $1,168 $1,208 $6,887 Elfrida Elementary District 020412000 $908,127 $118,010 $229,333 $1,255,470 Total Students: 170.0 Per Student Amounts: $5,343 $694 $1,349 $7,387 Forrest Elementary District 020381000 $72,908 $20,124 $0 $93,032 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Fort Huachuca Accommodation District 020100000 $5,560,724 $263,977 $4,826,066 $10,650,767 Total Students: 1,126.1 Per Student Amounts: $4,938 $234 $4,286 $9,458 McNeal Elementary District 020355000 $453,975 $81,061 $7,785 $542,821 Total Students: 37.1 Per Student Amounts: $12,243 $2,186 $210 $14,639 Naco Elementary District 020323000 $2,116,773 $228,367 $357,673 $2,702,813 Total Students: 277.9 Per Student Amounts: $7,616 $822 $1,287 $9,725 Palominas Elementary District 020349000 $7,196,106 $896,220 $879,192 $8,971,518 Total Students: 995.0 Per Student Amounts: $7,232 $901 $884 $9,017 Pearce Elementary District 020422000 $889,993 $108,686 $110,070 $1,108,749 Total Students: 138.6 Per Student Amounts: $6,421 $784 $794 $8,000 Pomerene Elementary District 020364000 $870,366 $142,650 $65,943 $1,078,959 Total Students: 102.5 Per Student Amounts: $8,488 $1,391 $643 $10,522 Rucker Elementary District 020366000 $45,547 $25,000 $0 $70,547 Total Students: 0.0 Per Student Amounts: 0 0 0 0 San Simon Unified District 020218000 $1,193,498 $135,831 $382,387 $1,711,716 Total Students: 104.1 Per Student Amounts: $11,462 $1,304 $3,672 $16,438 Sierra Vista Unified District 020268000 $28,563,940 $6,248,961 $6,301,289 $41,114,190 Total Students: 6,256.5 Per Student Amounts: $4,566 $999 $1,007 $6,571 St David Unified District 020221000 $2,305,804 $289,163 $1,072,574 $3,667,541 Total Students: 447.6 Per Student Amounts: $5,152 $646 $2,396 $8,194 Tombstone Unified District 020201000 $4,914,912 $1,075,319 $1,309,432 $7,299,663 Total Students: 945.8 Per Student Amounts: $5,196 $1,137 $1,384 $7,718 Valley Union High School District 020522000 $1,442,042 $307,416 $510,439 $2,259,897 Total Students: 228.9 Per Student Amounts: $6,301 $1,343 $2,230 $9,874 Willcox Unified District 020213000 $7,148,817 $705,591 $1,923,327 $9,777,735 Total Students: 1,379.8 Per Student Amounts: $5,181 $511 $1,394 $7,086 Cochise Totals $96,771,705 $18,139,251 $26,155,809 $141,066,766 Total Students: 18,790.8 Per Student Amounts: $5,150 $965 $1,392 $7,507

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-2 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Coconino County CAVIAT Coconino Assoc for Vocation Industry 030801000 $1,215,378 $74,466 $0 $1,289,844 and Technology Total Students: 309.5 Per Student Amounts: $3,926 $241 $0 $4,167 Chevelon Butte School District 030305000 $313,780 $5,000 $3,090 $321,870 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Coconino County Regional Accommodation SD 030199000 $218,310 $60,244 $14,005 $292,559 Total Students: 36.0 Per Student Amounts: $6,070 $1,675 $389 $8,135 Flagstaff Unified District 030201000 $58,365,268 $16,549,467 $16,266,622 $91,181,357 Total Students: 10,985.3 Per Student Amounts: $5,313 $1,507 $1,481 $8,300 Fredonia-Moccasin Unified District 030206000 $2,039,985 $624,471 $607,603 $3,272,059 Total Students: 347.5 Per Student Amounts: $5,871 $1,797 $1,749 $9,417 Grand Canyon Unified District 030204000 $2,462,051 $954,360 $496,026 $3,912,437 Total Students: 356.0 Per Student Amounts: $6,916 $2,681 $1,393 $10,990 Maine Consolidated School District 030310000 $1,317,649 $74,398 $105,419 $1,497,466 Total Students: 71.2 Per Student Amounts: $18,499 $1,044 $1,480 $21,023 Page Unified District 030208000 $17,155,349 $4,602,036 $5,567,429 $27,324,814 Total Students: 2,940.8 Per Student Amounts: $5,834 $1,565 $1,893 $9,292 Tuba City Unified District 030215000 $17,071,910 $11,969,388 $5,900,955 $34,942,253 Total Students: 2,473.7 Per Student Amounts: $6,901 $4,839 $2,386 $14,126 Williams Unified District 030202000 $4,249,282 $587,467 $1,143,540 $5,980,289 Total Students: 740.9 Per Student Amounts: $5,735 $793 $1,543 $8,072 Coconino Totals $104,408,962 $35,501,297 $30,104,689 $170,014,948 Total Students: 18,260.9 Per Student Amounts: $5,718 $1,944 $1,649 $9,310

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-3 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Gila County Cobre Valley Institute of Technology District 040801000 $452,719 $70,686 $1,114 $524,519 Total Students: 123.1 Per Student Amounts: $3,678 $574 $9 $4,261 Gila County Special Services 040199000 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Globe Unified District 040201000 $9,946,925 $1,776,607 $2,155,924 $13,879,456 Total Students: 2,127.7 Per Student Amounts: $4,675 $835 $1,013 $6,523 Hayden-Winkelman Unified District 040241000 $3,171,558 $9,036,575 $837,419 $13,045,552 Total Students: 507.5 Per Student Amounts: $6,250 $17,807 $1,650 $25,708 Miami Unified District 040240000 $5,981,527 $1,132,487 $1,259,029 $8,373,043 Total Students: 1,136.6 Per Student Amounts: $5,263 $996 $1,108 $7,367 Payson Unified District 040210000 $12,729,436 $2,804,381 $3,112,884 $18,646,701 Total Students: 2,759.1 Per Student Amounts: $4,614 $1,016 $1,128 $6,758 Pine Strawberry Elementary District 040312000 $1,687,147 $441,132 $231,711 $2,359,990 Total Students: 162.0 Per Student Amounts: $10,412 $2,722 $1,430 $14,565 San Carlos Unified District 040220000 $8,962,641 $9,393,049 $3,141,173 $21,496,863 Total Students: 1,294.9 Per Student Amounts: $6,922 $7,254 $2,426 $16,602 Tonto Basin Elementary District 040333000 $576,897 $66,593 $74,266 $717,756 Total Students: 58.0 Per Student Amounts: $9,953 $1,149 $1,281 $12,384 Young Elementary District 040305000 $885,165 $207,937 $118,357 $1,211,459 Total Students: 52.9 Per Student Amounts: $16,741 $3,933 $2,238 $22,912 Gila Totals $44,394,015 $24,929,447 $10,931,877 $80,255,339 Total Students: 8,221.7 Per Student Amounts: $5,400 $3,032 $1,330 $9,761

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-4 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Graham County Bonita Elementary District 050316000 $924,700 $93,257 $81,346 $1,099,303 Total Students: 90.5 Per Student Amounts: $10,213 $1,030 $898 $12,142 Ft Thomas Unified District 050207000 $3,633,962 $4,072,143 $1,730,920 $9,437,025 Total Students: 551.0 Per Student Amounts: $6,595 $7,390 $3,141 $17,127 Gila Institute for Technology 050802000 $1,038,589 $104,368 $14,220 $1,157,177 Total Students: 299.8 Per Student Amounts: $3,465 $348 $47 $3,860 Graham County Special Services 050199000 $0 $0 $0 $0 Total Students: 47.7 Per Student Amounts: $0 $0 $0 $0 Klondyke Elementary District 050309000 $60,976 $7,959 $418 $69,353 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Pima Unified District 050206000 $3,310,202 $503,658 $582,176 $4,396,036 Total Students: 635.2 Per Student Amounts: $5,212 $793 $917 $6,921 Safford Unified District 050201000 $12,252,027 $2,049,572 $2,831,155 $17,132,754 Total Students: 2,717.6 Per Student Amounts: $4,508 $754 $1,042 $6,304 Solomon Elementary District 050305000 $1,359,454 $113,609 $161,532 $1,634,595 Total Students: 191.4 Per Student Amounts: $7,102 $593 $844 $8,539 Thatcher Unified District 050204000 $5,221,966 $1,204,059 $889,895 $7,315,920 Total Students: 1,163.5 Per Student Amounts: $4,488 $1,035 $765 $6,288 Graham Totals $27,801,876 $8,148,625 $6,291,662 $42,242,163 Total Students: 5,696.7 Per Student Amounts: $4,880 $1,430 $1,104 $7,415

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-5 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Greenlee County Blue Elementary District 060322000 $56,738 $4,500 $4,039 $65,277 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Clifton Unified District 060203000 $1,190,664 $451,836 $232,217 $1,874,717 Total Students: 193.9 Per Student Amounts: $6,142 $2,331 $1,198 $9,670 Duncan Unified District 060202000 $2,976,575 $450,322 $369,709 $3,796,606 Total Students: 520.8 Per Student Amounts: $5,715 $865 $710 $7,290 Eagle Elementary District 060345000 $5,747 $0 $0 $5,747 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Greenlee Alternative School District 060100000 $63,929 $0 $0 $63,929 Total Students: 0.0 Per Student Amounts: $9,401 $3,505 $3,114 $16,020 Greenlee Totals $4,293,653 $906,658 $605,965 $5,806,276 Total Students: 714.7 Per Student Amounts: $5,045 $1,065 $712 $6,822

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-6 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures La Paz County Bouse Elementary District 150426000 $352,767 $108,516 $50,379 $511,662 Total Students: 22.7 Per Student Amounts: $15,540 $4,780 $2,219 $22,540 Parker Unified School District 150227000 $13,156,747 $3,865,713 $2,258,153 $19,280,613 Total Students: 1,977.6 Per Student Amounts: $6,653 $1,955 $1,142 $9,750 Quartzsite Elementary District 150404000 $1,695,934 $332,465 $509,233 $2,537,632 Total Students: 281.0 Per Student Amounts: $6,035 $1,183 $1,812 $9,030 Salome Consolidated Elementary District 150430000 $1,027,217 $219,594 $128,271 $1,375,082 Total Students: 106.4 Per Student Amounts: $9,651 $2,063 $1,205 $12,919 Wenden Elementary District 150419000 $878,895 $145,534 $175,447 $1,199,876 Total Students: 93.7 Per Student Amounts: $9,384 $1,554 $1,873 $12,812 La Paz Totals $17,111,560 $4,671,822 $3,121,483 $24,904,865 Total Students: 2,481.4 Per Student Amounts: $6,896 $1,883 $1,258 $10,037

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-7 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Maricopa County Agua Fria Union High School District 070516000 $16,582,922 $17,388,874 $5,574,034 $39,545,830 Total Students: 3,079.9 Per Student Amounts: $5,384 $5,646 $1,810 $12,840 Aguila Elementary District 070363000 $1,142,846 $151,244 $297,203 $1,591,293 Total Students: 151.3 Per Student Amounts: $7,555 $1,000 $1,965 $10,520 Alhambra Elementary District 070468000 $61,576,105 $12,555,860 $19,396,161 $93,528,126 Total Students: 13,586.1 Per Student Amounts: $4,532 $924 $1,428 $6,884 Arlington Elementary District 070447000 $1,097,177 $215,105 $289,557 $1,601,839 Total Students: 180.9 Per Student Amounts: $6,064 $1,189 $1,600 $8,853 Avondale Elementary District 070444000 $16,071,028 $5,818,344 $3,694,785 $25,584,157 Total Students: 3,866.4 Per Student Amounts: $4,157 $1,505 $956 $6,617 Balsz Elementary District 070431000 $14,547,587 $18,539,659 $4,961,182 $38,048,428 Total Students: 3,176.1 Per Student Amounts: $4,580 $5,837 $1,562 $11,980 Buckeye Elementary District 070433000 $6,557,978 $7,519,411 $2,873,067 $16,950,456 Total Students: 1,360.0 Per Student Amounts: $4,822 $5,529 $2,113 $12,463 Buckeye Union High School District 070501000 $7,297,923 $1,599,465 $1,767,388 $10,664,776 Total Students: 1,405.9 Per Student Amounts: $5,191 $1,138 $1,257 $7,586 Cartwright Elementary District 070483000 $82,607,685 $34,270,382 $18,953,335 $135,831,402 Total Students: 18,530.1 Per Student Amounts: $4,458 $1,849 $1,023 $7,330 Cave Creek Unified District 070293000 $25,212,955 $19,754,169 $4,664,682 $49,631,806 Total Students: 4,876.6 Per Student Amounts: $5,170 $4,051 $957 $10,177 Chandler Unified District 070280000 $111,601,714 $69,026,278 $23,645,511 $204,273,503 Total Students: 24,444.1 Per Student Amounts: $4,566 $2,824 $967 $8,357 Creighton Elementary District 070414000 $38,581,181 $16,741,440 $12,651,006 $67,973,627 Total Students: 7,931.3 Per Student Amounts: $4,864 $2,111 $1,595 $8,570 Deer Valley Unified District 070297000 $135,837,024 $69,306,113 $24,121,622 $229,264,759 Total Students: 28,869.6 Per Student Amounts: $4,705 $2,401 $836 $7,941 Dysart Unified District 070289000 $36,685,598 $36,504,474 $11,595,559 $84,785,631 Total Students: 8,315.9 Per Student Amounts: $4,411 $4,390 $1,394 $10,196 East Valley Institute of Technology 070801000 $12,808,638 $7,286,769 $2,001,725 $22,097,132 Total Students: 3,908.6 Per Student Amounts: $3,277 $1,864 $512 $5,653 Fountain Hills Unified District 070298000 $11,155,446 $16,624,291 $2,483,343 $30,263,080 Total Students: 2,457.2 Per Student Amounts: $4,540 $6,766 $1,011 $12,316 Fowler Elementary District 070445000 $11,308,328 $6,241,152 $3,407,728 $20,957,208 Total Students: 2,580.1 Per Student Amounts: $4,383 $2,419 $1,321 $8,123 Gila Bend Unified District 070224000 $2,830,818 $407,284 $230,296 $3,468,398 Total Students: 563.3 Per Student Amounts: $5,025 $723 $409 $6,157 Gilbert Unified District 070241000 $140,022,776 $48,267,110 $25,944,836 $214,234,722 Total Students: 31,729.4 Per Student Amounts: $4,413 $1,521 $818 $6,752 Glendale Elementary District 070440000 $53,573,540 $26,758,700 $20,269,854 $100,602,094 Total Students: 12,242.5 Per Student Amounts: $4,376 $2,186 $1,656 $8,217 Glendale Union High School District 070505000 $79,457,883 $25,990,949 $16,450,320 $121,899,152 Total Students: 14,021.3 Per Student Amounts: $5,667 $1,854 $1,173 $8,694 Higley Unified District 070260000 $16,062,258 $6,067,418 $1,606,623 $23,736,299 Total Students: 3,137.6 Per Student Amounts: $5,119 $1,934 $512 $7,565 Isaac Elementary District 070405000 $37,799,506 $8,072,048 $15,605,773 $61,477,327 Total Students: 7,930.4 Per Student Amounts: $4,766 $1,018 $1,968 $7,752 Kyrene Elementary District 070428000 $84,024,221 $25,557,828 $17,908,795 $127,490,844 Total Students: 17,823.3 Per Student Amounts: $4,714 $1,434 $1,005 $7,153 Laveen Elementary District 070459000 $6,978,138 $4,335,668 $2,180,188 $13,493,994 Total Students: 1,507.1 Per Student Amounts: $4,630 $2,877 $1,447 $8,954 Liberty Elementary District 070425000 $8,111,597 $1,358,421 $1,348,514 $10,818,532 Total Students: 1,747.4 Per Student Amounts: $4,642 $777 $772 $6,191 Litchfield Elementary District 070479000 $21,770,380 $9,172,411 $4,171,445 $35,114,236 Total Students: 4,946.6 Per Student Amounts: $4,401 $1,854 $843 $7,099 Littleton Elementary District 070465000 $7,137,601 $2,211,399 $2,390,220 $11,739,220 Total Students: 1,717.4 Per Student Amounts: $4,156 $1,288 $1,392 $6,835 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-8 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Maricopa County Madison Elementary District 070438000 $23,540,883 $7,127,375 $11,632,672 $42,300,930 Total Students: 4,877.4 Per Student Amounts: $4,827 $1,461 $2,385 $8,673 Maricopa County Regional District 070199000 $8,479,207 $1,676,064 $4,078,064 $14,233,335 Total Students: 1,801.5 Per Student Amounts: $4,707 $930 $2,264 $7,901 Maricopa County Regional Special Services 070177000 $0 $0 $0 $0 District Total Students: 0.0 Per Student Amounts: 0 0 0 0 Mesa Unified District 070204000 $353,321,670 $94,256,252 $97,275,497 $544,853,419 Total Students: 70,024.3 Per Student Amounts: $5,046 $1,346 $1,389 $7,781 Mobile Elementary District 070386000 $472,782 $61,241 $21,425 $555,448 Total Students: 17.0 Per Student Amounts: $27,893 $3,613 $1,264 $32,770 Morristown Elementary District 070375000 $1,182,471 $138,328 $204,091 $1,524,890 Total Students: 130.7 Per Student Amounts: $9,047 $1,058 $1,561 $11,667 Murphy Elementary District 070421000 $12,066,186 $2,318,137 $5,771,876 $20,156,199 Total Students: 2,505.4 Per Student Amounts: $4,816 $925 $2,304 $8,045 Nadaburg Elementary District 070381000 $3,867,188 $631,093 $849,933 $5,348,214 Total Students: 518.5 Per Student Amounts: $7,459 $1,217 $1,639 $10,315 Osborn Elementary District 070408000 $18,562,045 $5,254,047 $7,359,191 $31,175,283 Total Students: 3,845.0 Per Student Amounts: $4,828 $1,366 $1,914 $8,108 Palo Verde Elementary District 070449000 $1,562,836 $405,133 $512,558 $2,480,527 Total Students: 304.1 Per Student Amounts: $5,139 $1,332 $1,685 $8,156 Paloma Elementary District 070394000 $538,332 $311,461 $79,820 $929,613 Total Students: 53.4 Per Student Amounts: $10,084 $5,834 $1,495 $17,413 Paradise Valley Unified District 070269000 $165,901,150 $52,259,429 $34,790,954 $252,951,533 Total Students: 33,579.4 Per Student Amounts: $4,941 $1,556 $1,036 $7,533 Pendergast Elementary District 070492000 $41,159,689 $12,153,253 $7,013,203 $60,326,145 Total Students: 9,040.1 Per Student Amounts: $4,553 $1,344 $776 $6,673 Peoria Unified School District 070211000 $164,466,794 $140,784,904 $24,970,394 $330,222,092 Total Students: 34,550.4 Per Student Amounts: $4,760 $4,075 $723 $9,558 Phoenix Elementary District 070401000 $49,476,607 $34,333,023 $18,587,687 $102,397,317 Total Students: 7,789.6 Per Student Amounts: $6,352 $4,408 $2,386 $13,145 Phoenix Union High School District 070510000 $156,973,387 $47,656,764 $28,554,739 $233,184,890 Total Students: 21,972.6 Per Student Amounts: $7,144 $2,169 $1,300 $10,613 Queen Creek Unified District 070295000 $10,078,488 $6,946,668 $2,730,454 $19,755,610 Total Students: 2,021.2 Per Student Amounts: $4,986 $3,437 $1,351 $9,774 Riverside Elementary District 070402000 $2,144,264 $1,726,114 $383,892 $4,254,270 Total Students: 405.2 Per Student Amounts: $5,291 $4,260 $947 $10,498 Roosevelt Elementary District 070466000 $57,402,965 $10,526,731 $16,015,383 $83,945,079 Total Students: 10,642.8 Per Student Amounts: $5,394 $989 $1,505 $7,887 Saddle Mountain Unified School District 070290000 $3,459,478 $654,613 $595,878 $4,709,969 Total Students: 588.6 Per Student Amounts: $5,877 $1,112 $1,012 $8,002 Scottsdale Unified District 070248000 $134,151,920 $232,389,192 $26,944,092 $393,485,204 Total Students: 26,138.3 Per Student Amounts: $5,132 $8,891 $1,031 $15,054 Sentinel Elementary District 070371000 $671,237 $300,514 $62,462 $1,034,213 Total Students: 32.8 Per Student Amounts: $20,480 $9,169 $1,906 $31,555 Tempe Elementary District 070403000 $71,772,850 $20,686,627 $14,715,920 $107,175,397 Total Students: 12,429.3 Per Student Amounts: $5,774 $1,664 $1,184 $8,623 Tempe Union High School District 070513000 $67,617,784 $33,298,442 $14,788,170 $115,704,396 Total Students: 12,933.1 Per Student Amounts: $5,228 $2,575 $1,143 $8,946 Tolleson Elementary District 070417000 $8,478,902 $4,367,034 $1,892,618 $14,738,554 Total Students: 1,708.1 Per Student Amounts: $4,964 $2,557 $1,108 $8,629 Tolleson Union High School District 070514000 $25,642,917 $19,336,052 $6,965,542 $51,944,511 Total Students: 4,960.8 Per Student Amounts: $5,169 $3,898 $1,404 $10,471 Union Elementary District 070462000 $1,220,681 $226,478 $350,800 $1,797,959 Total Students: 195.6 Per Student Amounts: $6,240 $1,158 $1,793 $9,191

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-9 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Maricopa County Vocational/Technical - Maricopa County 070899000 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Washington Elementary District 070406000 $122,580,424 $46,048,768 $43,258,694 $211,887,886 Total Students: 23,173.6 Per Student Amounts: $5,290 $1,987 $1,867 $9,144 Western Maricopa Education Center 070802000 $0 $0 $0 $0 (West-MEC) Total Students: 0.0 Per Student Amounts: 0 0 0 0 Wickenburg Unified District 070209000 $7,786,139 $3,007,172 $1,185,576 $11,978,887 Total Students: 1,410.7 Per Student Amounts: $5,520 $2,132 $840 $8,492 Wilson Elementary District 070407000 $8,203,415 $2,661,011 $2,954,065 $13,818,491 Total Students: 1,308.5 Per Student Amounts: $6,269 $2,034 $2,258 $10,560 Maricopa Totals $2,571,223,544 $1,279,284,186 $625,030,402 $4,475,538,132 Total Students: 515,044.1 Per Student Amounts: $4,992 $2,484 $1,214 $8,690

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-10 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Mohave County Bullhead City Elementary District 080415000 $14,853,755 $4,686,017 $2,780,508 $22,320,280 Total Students: 3,671.1 Per Student Amounts: $4,046 $1,276 $757 $6,080 Chloride Elementary District 080311000 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Colorado City Unified District 080214000 $2,898,954 $8,993,087 $2,741,770 $14,633,811 Total Students: 361.3 Per Student Amounts: $8,023 $24,890 $7,588 $40,502 Colorado River Union High School District 080502000 $9,169,138 $3,517,250 $2,961,229 $15,647,617 Total Students: 1,992.2 Per Student Amounts: $4,603 $1,766 $1,486 $7,855 Hackberry School District 080303000 $539,958 $22,072 $49,141 $611,171 Total Students: 47.7 Per Student Amounts: $11,310 $462 $1,029 $12,802 Kingman Unified School District 080220000 $31,727,796 $6,223,141 $6,775,271 $44,726,208 Total Students: 6,885.8 Per Student Amounts: $4,608 $904 $984 $6,495 Lake Havasu Unified District 080201000 $24,298,063 $6,460,907 $6,135,565 $36,894,535 Total Students: 6,056.1 Per Student Amounts: $4,012 $1,067 $1,013 $6,092 Littlefield Unified District 080209000 $2,069,502 $1,372,752 $447,600 $3,889,854 Total Students: 401.5 Per Student Amounts: $5,154 $3,419 $1,115 $9,687 Mohave Valley Elementary District 080416000 $6,383,503 $556,622 $1,302,991 $8,243,116 Total Students: 1,658.5 Per Student Amounts: $3,849 $336 $786 $4,970 Owens-Whitney Elementary District 080306000 $451,221 $60,456 $31,676 $543,353 Total Students: 33.2 Per Student Amounts: $13,589 $1,821 $954 $16,364 Peach Springs Unified District 080208000 $7,175,653 $3,712,829 $687,293 $11,575,775 Total Students: 1,819.1 Per Student Amounts: $3,945 $2,041 $378 $6,363 Topock Elementary District 080412000 $776,121 $209,263 $236,360 $1,221,744 Total Students: 151.0 Per Student Amounts: $5,142 $1,386 $1,566 $8,094 Valentine Elementary District 080322000 $401,344 $61,525 $0 $462,869 Total Students: 47.2 Per Student Amounts: $8,499 $1,303 $0 $9,802 Yucca Elementary District 080313000 $223,071 $9,167 $24,728 $256,966 Total Students: 20.6 Per Student Amounts: $10,855 $446 $1,203 $12,504 Mohave Totals $100,968,079 $35,885,088 $24,174,132 $161,027,299 Total Students: 23,145.3 Per Student Amounts: $4,362 $1,550 $1,044 $6,957

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-11 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Navajo County Blue Ridge Unified District 090232000 $11,696,553 $2,595,843 $2,826,708 $17,119,104 Total Students: 1,723.6 Per Student Amounts: $6,786 $1,506 $1,640 $9,932 Cedar Unified District 090225000 $7,463,590 $3,998,516 $1,480,502 $12,942,608 Total Students: 405.6 Per Student Amounts: $18,404 $9,859 $3,651 $31,914 Heber-Overgaard Unified District 090206000 $3,190,473 $898,945 $974,079 $5,063,497 Total Students: 536.1 Per Student Amounts: $5,952 $1,677 $1,817 $9,446 Holbrook Unified District 090203000 $11,577,069 $2,757,534 $4,123,424 $18,458,027 Total Students: 1,944.9 Per Student Amounts: $5,953 $1,418 $2,120 $9,491 Joseph City Unified District 090202000 $3,620,089 $424,457 $450,796 $4,495,342 Total Students: 478.1 Per Student Amounts: $7,572 $888 $943 $9,402 Kayenta Unified District 090227000 $23,659,893 $14,250,681 $5,355,852 $43,266,426 Total Students: 2,390.4 Per Student Amounts: $9,898 $5,962 $2,241 $18,100 NAVIT 090835000 $4,082,910 $605,845 $17,639 $4,706,394 Total Students: 1,129.1 Per Student Amounts: $3,616 $537 $16 $4,168 Northeast Arizona Technological Institute of 090836000 $0 $0 $0 $0 Vocational Education Total Students: 0.0 Per Student Amounts: 0 0 0 0 Pinon Unified District 090204000 $9,974,726 $7,095,462 $5,199,512 $22,269,700 Total Students: 1,636.5 Per Student Amounts: $6,095 $4,336 $3,177 $13,609 Rainbow Accommodation School 090199000 $372,627 $78,396 $124,689 $575,712 Total Students: 9.5 Per Student Amounts: $39,224 $8,252 $13,125 $60,601 Show Low Unified District 090210000 $10,906,915 $3,486,268 $3,386,322 $17,779,505 Total Students: 2,390.8 Per Student Amounts: $4,562 $1,458 $1,416 $7,437 Snowflake Unified District 090205000 $13,087,293 $2,072,188 $3,250,010 $18,409,491 Total Students: 2,360.9 Per Student Amounts: $5,543 $878 $1,377 $7,798 Whiteriver Unified District 090220000 $13,929,286 $8,824,571 $7,495,145 $30,249,002 Total Students: 2,363.9 Per Student Amounts: $5,892 $3,733 $3,171 $12,796 Winslow Unified District 090201000 $11,777,031 $2,606,951 $3,026,826 $17,410,808 Total Students: 2,434.3 Per Student Amounts: $4,838 $1,071 $1,243 $7,152 Navajo Totals $125,338,455 $49,695,657 $37,711,504 $212,745,616 Total Students: 19,803.6 Per Student Amounts: $6,329 $2,509 $1,904 $10,743

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-12 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Pima County Ajo Unified District 100215000 $2,787,290 $341,322 $633,756 $3,762,368 Total Students: 531.6 Per Student Amounts: $5,243 $642 $1,192 $7,077 Altar Valley Elementary District 100351000 $5,825,057 $4,175,467 $1,608,017 $11,608,541 Total Students: 777.9 Per Student Amounts: $7,489 $5,368 $2,067 $14,924 Amphitheater Unified District 100210000 $78,551,594 $23,348,106 $12,933,373 $114,833,073 Total Students: 16,423.0 Per Student Amounts: $4,783 $1,422 $788 $6,992 Catalina Foothills Unified District 100216000 $25,476,460 $9,432,301 $5,103,183 $40,011,944 Total Students: 4,861.0 Per Student Amounts: $5,241 $1,940 $1,050 $8,231 Continental Elementary District 100339000 $2,231,739 $651,075 $757,202 $3,640,016 Total Students: 254.9 Per Student Amounts: $8,755 $2,554 $2,970 $14,279 Empire Elementary District 100337000 $274,298 $0 $0 $274,298 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Flowing Wells Unified District 100208000 $27,784,887 $3,561,137 $7,185,798 $38,531,822 Total Students: 5,755.5 Per Student Amounts: $4,828 $619 $1,249 $6,695 Indian Oasis-Baboquivari Unified District 100240000 $7,695,383 $1,404,859 $4,177,291 $13,277,533 Total Students: 1,154.1 Per Student Amounts: $6,668 $1,217 $3,619 $11,505 Marana Unified District 100206000 $55,380,116 $13,557,359 $12,485,482 $81,422,957 Total Students: 11,852.7 Per Student Amounts: $4,672 $1,144 $1,053 $6,870 Pima Accommodation District 100100000 $1,114,686 $80,640 $240,198 $1,435,524 Total Students: 153.9 Per Student Amounts: $7,243 $524 $1,561 $9,328 Pima Special Programs 100199000 $86,774 $0 $1,017,779 $1,104,553 Total Students: 0.0 Per Student Amounts: $5,294 $1,931 $1,233 $8,458 San Fernando Elementary District 100335000 $262,656 $81,042 $29,115 $372,813 Total Students: 16.6 Per Student Amounts: $15,856 $4,892 $1,758 $22,506 Sunnyside Unified District 100212000 $76,330,116 $11,884,511 $20,223,548 $108,438,175 Total Students: 14,663.1 Per Student Amounts: $5,206 $811 $1,379 $7,395 Tanque Verde Unified District 100213000 $10,073,453 $5,159,840 $937,916 $16,171,209 Total Students: 1,438.1 Per Student Amounts: $7,005 $3,588 $652 $11,245 Tucson Unified District 100201000 $316,274,728 $64,139,526 $69,663,244 $450,077,498 Total Students: 58,593.2 Per Student Amounts: $5,398 $1,095 $1,189 $7,681 Vail Unified District 100220000 $24,421,059 $10,099,548 $3,218,858 $37,739,465 Total Students: 5,123.0 Per Student Amounts: $4,767 $1,971 $628 $7,367 Pima Totals $634,570,296 $147,916,733 $140,214,760 $922,701,789 Total Students: 121,598.5 Per Student Amounts: $5,128 $1,195 $1,133 $7,456

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-13 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Pinal County Apache Junction Unified District 110243000 $28,748,630 $11,086,853 $5,996,378 $45,831,861 Total Students: 5,482.1 Per Student Amounts: $5,244 $2,022 $1,094 $8,360 Casa Grande Elementary District 110404000 $25,225,499 $4,589,452 $9,730,137 $39,545,088 Total Students: 5,244.2 Per Student Amounts: $4,810 $875 $1,855 $7,541 Casa Grande Union High School District 110502000 $14,087,185 $3,483,395 $5,034,948 $22,605,528 Total Students: 2,722.1 Per Student Amounts: $5,175 $1,280 $1,850 $8,305 Central Arizona Valley Institute of Technology 110801000 $2,715,768 $307,034 $2,500 $3,025,302 Total Students: 781.4 Per Student Amounts: $3,475 $393 $3 $3,871 Coolidge Unified District 110221000 $13,734,696 $14,389,155 $4,890,615 $33,014,466 Total Students: 2,817.7 Per Student Amounts: $4,874 $5,107 $1,736 $11,717 Eloy Elementary District 110411000 $5,710,506 $371,109 $1,591,897 $7,673,512 Total Students: 1,129.4 Per Student Amounts: $5,056 $329 $1,409 $6,794 Florence Unified School District 110201000 $9,325,290 $8,657,503 $1,987,412 $19,970,205 Total Students: 1,909.2 Per Student Amounts: $4,884 $4,535 $1,041 $10,460 J O Combs Elementary District 110344000 $3,410,108 $5,341,373 $592,456 $9,343,937 Total Students: 411.9 Per Student Amounts: $8,279 $12,967 $1,438 $22,684 Mammoth-San Manuel Unified District 110208000 $6,752,039 $4,117,247 $2,562,408 $13,431,694 Total Students: 1,319.3 Per Student Amounts: $5,118 $3,121 $1,942 $10,181 Maricopa Unified School District 110220000 $5,820,501 $5,021,726 $3,157,996 $14,000,223 Total Students: 1,156.7 Per Student Amounts: $5,032 $4,342 $2,730 $12,104 Mary C O'Brien Accommodation District 110100000 $2,059,416 $564,929 $726,763 $3,351,108 Total Students: 173.7 Per Student Amounts: $11,856 $3,252 $4,184 $19,293 Oracle Elementary District 110302000 $3,505,863 $405,819 $755,623 $4,667,305 Total Students: 375.7 Per Student Amounts: $9,331 $1,080 $2,011 $12,422 Picacho Elementary District 110433000 $1,154,860 $165,692 $205,653 $1,526,205 Total Students: 190.2 Per Student Amounts: $6,070 $871 $1,081 $8,022 Pinal County Special Education Program 110199000 $0 $0 $0 $0 Total Students: 39.4 Per Student Amounts: $0 $0 $0 $0 Ray Unified District 110203000 $3,854,808 $3,485,464 $659,852 $8,000,124 Total Students: 648.5 Per Student Amounts: $5,944 $5,375 $1,018 $12,337 Red Rock Elementary District 110405000 $721,251 $31,043 $11,731 $764,025 Total Students: 73.5 Per Student Amounts: $9,808 $422 $160 $10,389 Sacaton Elementary District 110418000 $3,603,060 $2,727,003 $3,481,842 $9,811,905 Total Students: 476.0 Per Student Amounts: $7,569 $5,729 $7,315 $20,613 Santa Cruz Valley Union High School District 110540000 $3,138,785 $754,278 $989,459 $4,882,522 Total Students: 521.3 Per Student Amounts: $6,022 $1,447 $1,898 $9,367 Stanfield Elementary District 110424000 $3,315,675 $722,289 $1,905,290 $5,943,254 Total Students: 722.9 Per Student Amounts: $4,587 $999 $2,636 $8,221 Superior Unified District 110215000 $3,346,507 $465,061 $951,607 $4,763,175 Total Students: 538.9 Per Student Amounts: $6,209 $863 $1,766 $8,838 Toltec Elementary District 110422000 $3,911,990 $2,719,115 $747,746 $7,378,851 Total Students: 981.1 Per Student Amounts: $3,987 $2,771 $762 $7,521 Pinal Totals $144,142,437 $69,405,540 $45,982,313 $259,530,290 Total Students: 27,715.3 Per Student Amounts: $5,201 $2,504 $1,659 $9,364

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-14 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Santa Cruz County Kino Academy Accommodation School 120101000 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Nogales Unified District 120201000 $25,334,763 $6,655,168 $12,760,347 $44,750,278 Total Students: 5,985.8 Per Student Amounts: $4,232 $1,112 $2,132 $7,476 Patagonia Elementary District 120406000 $964,256 $43,442 $346,052 $1,353,750 Total Students: 84.9 Per Student Amounts: $11,359 $512 $4,076 $15,947 Patagonia Union High School District 120520000 $1,234,585 $45,177 $602,259 $1,882,021 Total Students: 104.8 Per Student Amounts: $11,779 $431 $5,746 $17,957 Santa Cruz Elementary District 120328000 $1,066,294 $97,531 $72,398 $1,236,223 Total Students: 120.8 Per Student Amounts: $8,830 $808 $600 $10,237 Santa Cruz Valley Unified District 120235000 $11,978,945 $8,458,944 $2,616,437 $23,054,326 Total Students: 2,725.3 Per Student Amounts: $4,395 $3,104 $960 $8,459 Sonoita Elementary District 120425000 $1,396,248 $657,704 $151,955 $2,205,907 Total Students: 130.2 Per Student Amounts: $10,723 $5,051 $1,167 $16,941 Santa Cruz Totals $41,975,091 $15,957,966 $16,549,448 $74,482,505 Total Students: 9,151.8 Per Student Amounts: $4,587 $1,744 $1,808 $8,139

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-15 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Yavapai County Ash Fork Joint Unified District 130231000 $1,650,525 $393,810 $179,877 $2,224,212 Total Students: 212.0 Per Student Amounts: $7,786 $1,858 $849 $10,492 Bagdad Unified District 130220000 $1,808,625 $718,281 $410,575 $2,937,481 Total Students: 291.8 Per Student Amounts: $6,197 $2,461 $1,407 $10,066 Beaver Creek Elementary District 130326000 $1,866,887 $305,197 $265,060 $2,437,144 Total Students: 281.8 Per Student Amounts: $6,626 $1,083 $941 $8,650 Camp Verde Unified District 130228000 $6,271,517 $1,558,423 $1,950,170 $9,780,110 Total Students: 1,362.8 Per Student Amounts: $4,602 $1,144 $1,431 $7,177 Canon Elementary District 130350000 $1,588,868 $158,748 $261,482 $2,009,098 Total Students: 204.3 Per Student Amounts: $7,777 $777 $1,280 $9,834 Champie Elementary District 130314000 $71,888 $0 $0 $71,888 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Chino Valley Unified District 130251000 $10,482,632 $2,744,683 $2,786,569 $16,013,884 Total Students: 2,504.7 Per Student Amounts: $4,185 $1,096 $1,113 $6,394 Clarkdale-Jerome Elementary District 130403000 $1,666,165 $199,979 $426,163 $2,292,307 Total Students: 345.0 Per Student Amounts: $4,830 $580 $1,235 $6,645 Congress Elementary District 130317000 $1,139,323 $119,822 $160,507 $1,419,652 Total Students: 112.4 Per Student Amounts: $10,136 $1,066 $1,428 $12,630 Cottonwood-Oak Creek Elementary District 130406000 $10,440,102 $2,345,361 $2,916,387 $15,701,850 Total Students: 2,391.7 Per Student Amounts: $4,365 $981 $1,219 $6,565 Crown King Elementary District 130341000 $112,148 $7,732 $13,008 $132,888 Total Students: 5.6 Per Student Amounts: $20,152 $1,389 $2,337 $23,879 Hillside Elementary District 130335000 $186,379 $4,443 $6 $190,828 Total Students: 19.1 Per Student Amounts: $9,743 $232 $0 $9,975 Humboldt Unified District 130222000 $21,590,641 $8,981,556 $4,783,345 $35,355,542 Total Students: 4,716.8 Per Student Amounts: $4,577 $1,904 $1,014 $7,496 Kirkland Elementary District 130323000 $619,551 $22,999 $54,404 $696,954 Total Students: 71.0 Per Student Amounts: $8,725 $324 $766 $9,816 Mayer Unified District 130243000 $3,307,190 $376,506 $638,156 $4,321,852 Total Students: 608.4 Per Student Amounts: $5,436 $619 $1,049 $7,103 Mingus Union High School District 130504000 $6,235,352 $590,846 $1,244,110 $8,070,308 Total Students: 1,327.2 Per Student Amounts: $4,698 $445 $937 $6,081 Prescott Unified District 130201000 $21,882,714 $3,431,132 $6,556,561 $31,870,407 Total Students: 4,889.4 Per Student Amounts: $4,476 $702 $1,341 $6,518 Sedona-Oak Creek Joint Unified District 130209000 $7,847,113 $4,290,552 $1,843,331 $13,980,996 Total Students: 1,427.6 Per Student Amounts: $5,497 $3,005 $1,291 $9,793 Seligman Unified District 130240000 $1,924,648 $402,588 $194,132 $2,521,368 Total Students: 166.4 Per Student Amounts: $11,566 $2,419 $1,167 $15,152 Skull Valley Elementary District 130315000 $374,196 $23,213 $73,363 $470,772 Total Students: 18.9 Per Student Amounts: $19,767 $1,226 $3,875 $24,869 Valley Academy for Career and Technology 130801000 $1,368,191 $305,264 $315,218 $1,988,673 Education Total Students: 365.5 Per Student Amounts: $3,744 $835 $863 $5,442 Walnut Grove Elementary District 130307000 $85,960 $0 $0 $85,960 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Williamson Valley Elementary District 130302000 $134,406 $0 $0 $134,406 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Yarnell Elementary District 130352000 $746,547 $394,921 $21,593 $1,163,061 Total Students: 44.7 Per Student Amounts: $16,711 $8,840 $483 $26,034 Yavapai Accommodation School District 130199000 $266,683 $7,492 $23,956 $298,131 Total Students: 38.4 Per Student Amounts: $6,939 $195 $623 $7,758 Yavapai Totals $103,668,251 $27,383,548 $25,117,973 $156,169,772 Total Students: 21,405.4 Per Student Amounts: $4,843 $1,279 $1,173 $7,296

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-16 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures Yuma County Antelope Union High School District 140550000 $2,144,392 $2,685,559 $343,211 $5,173,162 Total Students: 345.5 Per Student Amounts: $6,208 $7,774 $994 $14,975 Cocopah Vocational Training Center 140899000 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Crane Elementary District 140413000 $22,533,177 $3,612,603 $9,162,378 $35,308,158 Total Students: 5,366.8 Per Student Amounts: $4,199 $673 $1,707 $6,579 Gadsden Elementary District 140432000 $15,146,510 $14,302,270 $5,279,540 $34,728,320 Total Students: 3,874.0 Per Student Amounts: $3,910 $3,692 $1,363 $8,965 Hyder Elementary District 140416000 $1,265,201 $436,074 $352,969 $2,054,244 Total Students: 206.4 Per Student Amounts: $6,129 $2,113 $1,710 $9,952 Mohawk Valley Elementary District 140417000 $1,245,986 $600,866 $365,251 $2,212,103 Total Students: 213.4 Per Student Amounts: $5,839 $2,816 $1,712 $10,367 Somerton Elementary District 140411000 $9,761,531 $3,211,878 $4,539,121 $17,512,530 Total Students: 2,324.8 Per Student Amounts: $4,199 $1,382 $1,952 $7,533 Wellton Elementary District 140424000 $1,850,672 $255,850 $574,545 $2,681,067 Total Students: 365.7 Per Student Amounts: $5,061 $700 $1,571 $7,332 Yuma County Accommodation District 140199000 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Yuma Elementary District 140401000 $43,572,555 $7,670,538 $21,907,190 $73,150,283 Total Students: 9,646.5 Per Student Amounts: $4,517 $795 $2,271 $7,583 Yuma Union High School District 140570000 $40,984,549 $9,930,559 $12,657,842 $63,572,950 Total Students: 8,517.5 Per Student Amounts: $4,812 $1,166 $1,486 $7,464 Yuma Totals $138,504,573 $42,706,197 $55,182,047 $236,392,817 Total Students: 30,860.5 Per Student Amounts: $4,488 $1,384 $1,788 $7,660

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-17 Expenditures by Fund for Districtsl Maintenance & Capital Other Total Operation Expenditures Expenditures Expenditures State Totals $4,271,123,268 $1,802,604,934 $1,080,711,085 $7,154,439,287 836,652.7 Per Student Amounts: $4,812 $1,166 $1,486 $7,464

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education III-18 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Apache County 4-Winds Academy, Incorporated dba 4-Winds 018752000 $348,452 $22,332 $143,369 $514,153 Academy Total Students: 65.5 Per Student Amounts: $341 $0 $2,187 $2,528 Kin Dah Lichii Olta, Inc. 080208730 $114,240 $4,852 $143,163 $262,255 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Mountainaire Academy, LLC 018701000 $0 $0 $0 $0 Total Students: 12.2 Per Student Amounts: $0 $0 $0 $0 Nazlini Community School, Inc. 080208745 $92,326 $962 $255,456 $348,744 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Renaissance Educational Consortium, Inc. 018756000 $1,335,296 $71,566 $204,669 $1,611,531 Total Students: 199.5 Per Student Amounts: $359 $0 $1,026 $1,385 Wide Ruins Community School, Inc 018757000 $232,736 $60 $81,844 $314,640 Total Students: 37.1 Per Student Amounts: $2 $0 $2,204 $2,206 Apache Totals $2,123,050 $99,772 $828,501 $3,051,323 Total Students: 314.3 Per Student Amounts: $6,754 $317 $2,636 $9,707

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-1 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Cochise County Cochise Private Industry Council 028750000 $2,157,595 $207,611 $298,613 $2,663,819 Total Students: 556.4 Per Student Amounts: $373 $0 $537 $910 Omega Alpha Academy 028751000 $2,119,452 $6,650 $553,725 $2,679,827 Total Students: 434.0 Per Student Amounts: $15 $0 $1,276 $1,291 Sierra Summit Academy 028752000 $181,576 $12,555 $2,349 $196,480 Total Students: 28.8 Per Student Amounts: $435 $0 $81 $517 Visions Unlimited Academy, Inc. 038652000 $406,540 $10,755 $128,344 $545,639 Total Students: 51.2 Per Student Amounts: $210 $0 $2,508 $2,718 Cochise Totals $4,865,163 $237,571 $983,031 $6,085,765 Total Students: 1,070.4 Per Student Amounts: $4,545 $222 $918 $5,685

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-2 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Coconino County Excel Education Centers Flagstaff, LLC 038704000 $0 $0 $0 $0 Total Students: 136.6 Per Student Amounts: $0 $0 $0 $0 Flagstaff Arts And Leadership Academy 038650000 $916,940 $40,679 $55,619 $1,013,238 Total Students: 134.3 Per Student Amounts: $303 $0 $414 $717 Flagstaff Junior Academy 038752000 $1,009,542 $54,200 $234,908 $1,298,650 Total Students: 163.7 Per Student Amounts: $331 $0 $1,435 $1,766 Flagstaff Unified School District Charter School 038703000 $172,654 $7,560 $105,958 $286,172 Board, Inc Total Students: 35.1 Per Student Amounts: $216 $0 $3,021 $3,237 Lake Powell Academy, Inc. 038735000 $800,760 $30,954 $95,463 $927,177 Total Students: 148.5 Per Student Amounts: $208 $0 $643 $851 Montessori Charter School of Flagstaff, Inc. 038705000 $1,197,542 $81,515 $16,299 $1,295,356 Total Students: 230.3 Per Student Amounts: $354 $0 $71 $425 Mountain School, Inc. 038651000 $548,010 $13,623 $38,751 $600,384 Total Students: 74.8 Per Student Amounts: $182 $0 $518 $700 Northland Preparatory Academy 038701000 $1,049,205 $57,247 $9,262 $1,115,714 Total Students: 194.3 Per Student Amounts: $295 $0 $48 $342 Painted Desert Demonstration Projects, Inc. 038753000 $280,565 $9,491 $237,888 $527,944 Total Students: 50.4 Per Student Amounts: $188 $0 $4,719 $4,907 PEAK School Inc., The 038702000 $315,288 $16,804 $151,665 $483,757 Total Students: 61.6 Per Student Amounts: $273 $0 $2,460 $2,733 Pine Forest Education Association, Inc. 038638000 $840,815 $54,470 $74,992 $970,277 Total Students: 167.6 Per Student Amounts: $325 $0 $447 $772 Tolchii' Kooh, Inc. 038754000 $732,446 $4,294 $242,628 $979,368 Total Students: 54.3 Per Student Amounts: $79 $0 $4,472 $4,552 Coconino Totals $7,863,767 $370,837 $1,263,433 $9,498,037 Total Students: 1,451.6 Per Student Amounts: $5,417 $255 $870 $6,543

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-3 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Gila County Destiny School, Inc. 048701000 $1,438,383 $60,473 $497,037 $1,995,893 Total Students: 289.8 Per Student Amounts: $209 $0 $1,715 $1,924 Excel Education Centers San Carlos, LLC 048702000 $0 $0 $0 $0 Total Students: 66.9 Per Student Amounts: $0 $0 $0 $0 Liberty High School 048650000 $381,558 $6,150 $27,710 $415,418 Total Students: 63.9 Per Student Amounts: $96 $0 $434 $530 Payson Center for Success 040210700 $189,698 $41,324 $12,493 $243,515 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Shelby School The 048651000 $292,413 $23,207 $161,636 $477,256 Total Students: 70.2 Per Student Amounts: $331 $0 $2,303 $2,634 Gila Totals $2,302,052 $131,154 $698,876 $3,132,082 Total Students: 490.8 Per Student Amounts: $4,690 $267 $1,424 $6,381

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-4 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Graham County Discovery Plus Academy 058651000 $411,764 $23,348 $45,230 $480,342 Total Students: 80.3 Per Student Amounts: $291 $0 $563 $854 Gila Educational Group dba Gila Preparatory 058701000 $439,768 $13,519 $146,529 $599,816 Academy Total Students: 107.5 Per Student Amounts: $126 $0 $1,363 $1,489 Triumphant Learning Center 058650000 $433,532 $21,953 $20,239 $475,724 Total Students: 83.5 Per Student Amounts: $263 $0 $242 $505 Graham Totals $1,285,064 $58,820 $211,998 $1,555,882 Total Students: 271.3 Per Student Amounts: $4,737 $217 $782 $5,736

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-5 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures La Paz County E.Q. Scholars, Inc. 158701000 $551,252 $23,765 $22,178 $597,195 Total Students: 93.7 Per Student Amounts: $254 $0 $237 $490 La Paz Totals $551,252 $23,765 $22,178 $597,195 Total Students: 93.7 Per Student Amounts: $5,883 $254 $237 $6,373

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-6 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Maricopa County Academy of Arizona 078799000 $2,353,950 $126,090 $81,884 $2,561,924 Total Students: 403.3 Per Student Amounts: $313 $0 $203 $516 Academy Of Excellence, Inc. 078604000 $821,176 $26,202 $268,467 $1,115,845 Total Students: 150.1 Per Student Amounts: $175 $0 $1,789 $1,964 Academy with Community Partners Inc 078794000 $1,044,293 $58,938 $150,713 $1,253,944 Total Students: 184.7 Per Student Amounts: $319 $0 $816 $1,135 Accelerated Learning Center, Inc. 078979000 $1,380,671 $89,998 $0 $1,470,669 Total Students: 261.0 Per Student Amounts: $345 $0 $0 $345 Acclaim Charter School 078701000 $1,621,773 $12,320 $164,442 $1,798,535 Total Students: 296.6 Per Student Amounts: $42 $0 $555 $596 Advanced Education Services 078938000 $940,378 $7,560 $0 $947,938 Total Students: 88.1 Per Student Amounts: $86 $0 $0 $86 Advanced Education Services, Inc. 078782000 $999,719 $35,895 $0 $1,035,614 Total Students: 174.6 Per Student Amounts: $206 $0 $0 $206 AIBT Charter High School, Inc. 078793000 $685,461 $32,622 $394,910 $1,112,993 Total Students: 177.3 Per Student Amounts: $184 $0 $2,227 $2,411 AIBT, Inc 078919000 $518,307 $14,026 $161,295 $693,628 Total Students: 72.8 Per Student Amounts: $193 $0 $2,215 $2,407 Air Academy Charter High School 078937000 $502,970 $15,851 $186,124 $704,945 Total Students: 126.7 Per Student Amounts: $125 $0 $1,469 $1,594 All Aboard Charter School dba All Aboard 078967000 $74,717 $4,828 $7,746 $87,291 Charter School Total Students: 17.9 Per Student Amounts: $270 $0 $434 $704 Allen-Cochran Enterprises, Inc. 078724000 $1,495,543 $66,020 $16,277 $1,577,840 Total Students: 253.2 Per Student Amounts: $261 $0 $64 $325 American Basic Schools LLC 078672000 $2,678,181 $172,082 $350,699 $3,200,962 Total Students: 537.6 Per Student Amounts: $320 $0 $652 $972 Apache Trail Public Charter High School 118703000 $993,750 $95,700 $47,917 $1,137,367 Total Students: 180.1 Per Student Amounts: $531 $0 $266 $798 APEX Education Systems, Inc. 078785000 $856,035 $32,503 $10,406 $898,944 Total Students: 165.1 Per Student Amounts: $197 $0 $63 $260 Apex Public Charter Academy dba Apex Public 078946000 $192,516 $12,827 $8,651 $213,994 Academy Total Students: 40.2 Per Student Amounts: $319 $0 $215 $534 Arizona Academy of Science And Technology, 078665000 $303,184 $16,232 $0 $319,416 Inc. Total Students: 55.2 Per Student Amounts: $294 $0 $0 $294 Arizona Agribusiness & Equine Center, Inc. 078707000 $1,506,358 $82,718 $47,990 $1,637,066 Total Students: 260.0 Per Student Amounts: $318 $0 $185 $503 Arizona Call-a-Teen Youth Resources, Inc. 078723000 $821,534 $45,000 $222,578 $1,089,112 Total Students: 139.4 Per Student Amounts: $323 $0 $1,597 $1,920 Arizona Career Academy 078932000 $2,634,835 $195,818 $279,488 $3,110,141 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Arizona Montessori Charter Schools 078706000 $1,371,511 $64,970 $103,691 $1,540,172 Total Students: 221.3 Per Student Amounts: $294 $0 $469 $762 Arizona School for Integrated Academics and 078922000 $1,883,155 $76,987 $57,044 $2,017,186 Technologies, Inc. Total Students: 355.8 Per Student Amounts: $216 $0 $160 $377 Arizona School For The Arts 078722000 $1,940,890 $109,429 $0 $2,050,319 Total Students: 345.8 Per Student Amounts: $316 $0 $0 $316 Ascending Roots Scholastic & Athletic Premise 078961000 $745,648 $55,624 $68,050 $869,322 Total Students: 169.6 Per Student Amounts: $328 $0 $401 $729 Avondale Learning dba Precision Academy 078614000 $44,970 $2,227 $39,436 $86,633 Total Students: 9.4 Per Student Amounts: $237 $0 $4,204 $4,442

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-7 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Maricopa County Ball Charter School (Hearn) 078602000 $2,214,193 $100,378 $39,097 $2,353,668 Total Students: 336.8 Per Student Amounts: $298 $0 $116 $414 Ball Charter Schools (Dobson) 078669000 $3,415,867 $146,500 $66,603 $3,628,970 Total Students: 517.7 Per Student Amounts: $283 $0 $129 $412 Bell Canyon Charter School, Inc 078972000 $3,194,524 $171,337 $43,250 $3,409,111 Total Students: 463.5 Per Student Amounts: $370 $0 $93 $463 Benchmark School, Inc. 078666000 $1,248,144 $70,571 $150,103 $1,468,818 Total Students: 225.0 Per Student Amounts: $314 $0 $667 $981 Benjamin Franklin Charter School 078754000 $5,460,987 $304,549 $0 $5,765,536 Total Students: 1,173.2 Per Student Amounts: $260 $0 $0 $260 Black Family & Child Services, Inc. 078727000 $852,151 $63,512 $151,248 $1,066,911 Total Students: 147.2 Per Student Amounts: $432 $0 $1,028 $1,459 Bright Beginnings School, Inc. 078762000 $1,893,030 $118,224 $51,573 $2,062,827 Total Students: 395.7 Per Student Amounts: $299 $0 $130 $429 C. I. Wilson Academy 078668000 $2,647,239 $39,806 $319,238 $3,006,283 Total Students: 301.3 Per Student Amounts: $132 $0 $1,059 $1,191 C. I. Wilson Academy II 078942000 $409,873 $12,490 $3,122 $425,485 Total Students: 93.5 Per Student Amounts: $134 $0 $33 $167 Cambridge Academy East, Inc 078667000 $479,031 $22,975 $4,028 $506,034 Total Students: 89.4 Per Student Amounts: $257 $0 $45 $302 Camelback Education, Inc 078959000 $562,670 $11,630 $11,549 $585,849 Total Students: 71.9 Per Student Amounts: $162 $0 $161 $323 Capital Academic Charter School Systems 080208795 $681,033 $0 $109,347 $790,380 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Carden Elementary School 078909000 $1,311,255 $45,858 $71,836 $1,428,949 Total Students: 236.1 Per Student Amounts: $194 $0 $304 $498 Career Success Schools 078673000 $3,003,852 $29,950 $288,822 $3,322,624 Total Students: 653.7 Per Student Amounts: $46 $0 $442 $488 Carmel Community, Inc. 078709000 $400,816 $20,559 $238,904 $660,279 Total Students: 72.5 Per Student Amounts: $284 $0 $3,295 $3,578 CASY Country Day School 078908000 $759,798 $46,488 $22,312 $828,598 Total Students: 138.8 Per Student Amounts: $335 $0 $161 $496 Challenge School, Inc. 078772000 $2,250,964 $131,887 $113,993 $2,496,844 Total Students: 549.9 Per Student Amounts: $240 $0 $207 $447 Challenger Basic School, Inc dba Challenger 078957000 $276,285 $9,900 $155,630 $441,815 Basic School Total Students: 51.4 Per Student Amounts: $193 $0 $3,029 $3,221 Cholla Academy 070260830 $1,041,326 $53,743 $0 $1,095,069 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Classical Kids Academy 078777000 $0 $0 $0 $0 Total Students: 28.0 Per Student Amounts: $0 $0 $0 $0 Cornerstone Charter School,Inc 080208840 $282,858 $4,038 $191,060 $477,956 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Cortez Park Charter Middle School, Inc., dba 078975000 $554,499 $24,820 $172,852 $752,171 Cortez Park Charter Middle School Total Students: 101.9 Per Student Amounts: $244 $0 $1,697 $1,940 Country Gardens Educational Services, LLC 070260910 $1,612,555 $97,543 $275,805 $1,985,903 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Crown Charter School, Inc 078921000 $482,174 $29,811 $176,926 $688,911 Total Students: 90.1 Per Student Amounts: $331 $0 $1,963 $2,294 D.W. Higgins Institute 078702000 $1,048,978 $51,217 $16,197 $1,116,392 Total Students: 164.4 Per Student Amounts: $312 $0 $99 $410 DCS Partner, Inc. dba Destiny Community 078704000 $751,482 $35,150 $42,900 $829,532 School. Total Students: 94.0 Per Student Amounts: $374 $0 $457 $831

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-8 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Maricopa County Deer Valley Charter Schools, Inc. 078934000 $586,333 $0 $2,520 $588,853 Total Students: 147.6 Per Student Amounts: $0 $0 $17 $17 Desert Hills Public Charter High School 078947000 $2,542,706 $156,793 $82,819 $2,782,318 Total Students: 467.4 Per Student Amounts: $335 $0 $177 $513 Dove Learning, Inc. 078978000 ($18,965) $18,965 $192,526 $192,526 Total Students: 94.4 Per Student Amounts: $201 $0 $2,039 $2,240 Dragonfleye Science, Inc. 078632000 $580,459 $30,074 $111,635 $722,168 Total Students: 115.9 Per Student Amounts: $260 $0 $964 $1,223 E-Institute Charter Schools, Inc. 078911000 $343,021 $11,870 $1,848 $356,739 Total Students: 64.1 Per Student Amounts: $185 $0 $29 $214 Eagles Aerie Schools 078725000 $1,440,863 $95,980 $214,555 $1,751,398 Total Students: 286.7 Per Student Amounts: $335 $0 $748 $1,083 East Valley Academy 078683000 $102,789 $5,263 $175,338 $283,390 Total Students: 15.2 Per Student Amounts: $346 $0 $11,535 $11,882 East Valley Youth and Family Support Centers, 078778000 $1,635,544 $109,455 $144,421 $1,889,420 Inc. Total Students: 312.2 Per Student Amounts: $351 $0 $463 $813 Ecotech Academy of Science and Agriculture 078764000 $381,804 $3,220 $12,426 $397,450 Total Students: 52.3 Per Student Amounts: $62 $0 $238 $299 Edu-Prize, Inc. 078634000 $3,801,009 $253,794 $62,470 $4,117,273 Total Students: 868.5 Per Student Amounts: $292 $0 $72 $364 EduPreneurship, Inc. 078717000 $834,498 $41,588 $126,745 $1,002,831 Total Students: 150.2 Per Student Amounts: $277 $0 $844 $1,120 El Dorado Public Charter High School 078718000 $1,451,216 $91,782 $164,032 $1,707,030 Total Students: 251.9 Per Student Amounts: $364 $0 $651 $1,016 Enterprise Academy 078610000 $583,547 $23,563 $117,379 $724,489 Total Students: 168.6 Per Student Amounts: $140 $0 $696 $836 Espiritu Community Development Corp. 078711000 $3,979,878 $187,139 $399,304 $4,566,321 Total Students: 591.7 Per Student Amounts: $316 $0 $675 $991 Estrella Public Charter High School dba Estrella 078948000 $2,732,972 $170,060 $22,580 $2,925,612 Public High School Total Students: 568.6 Per Student Amounts: $299 $0 $40 $339 Excalibur Charter School Inc 078901000 $1,390,829 $85,137 $319,762 $1,795,728 Total Students: 253.0 Per Student Amounts: $336 $0 $1,264 $1,600 Florence Crittenton Services of Arizona, Inc. 078608000 $575,915 $34,198 $0 $610,113 Total Students: 97.3 Per Student Amounts: $351 $0 $0 $351 Foothills Academy 078628000 $1,479,244 $96,597 $0 $1,575,841 Total Students: 276.2 Per Student Amounts: $350 $0 $0 $350 Fountain Hills Charter School 078755000 $1,219,431 $70,360 $21,703 $1,311,494 Total Students: 217.3 Per Student Amounts: $324 $0 $100 $424 Friendly House, Inc. 078611000 $1,224,754 $76,879 $0 $1,301,633 Total Students: 257.4 Per Student Amounts: $299 $0 $0 $299 Future Development Education & Performing 078756000 $0 $0 $0 $0 Arts Academy Total Students: 167.9 Per Student Amounts: $0 $0 $0 $0 Gan Yeladeem: The Looking Glass School 078660000 $943,030 $38,484 $13,649 $995,163 Total Students: 180.4 Per Student Amounts: $213 $0 $76 $289 GAR, LLC 078679000 $343,141 $36,407 $22,378 $401,926 Total Students: 115.2 Per Student Amounts: $316 $0 $194 $511 Gateway Community High School 078647000 $1,145,380 $59,430 $0 $1,204,810 Total Students: 325.3 Per Student Amounts: $183 $0 $0 $183 Gem Charter School, Inc. 078774000 $272,922 $16,715 $10,457 $300,094 Total Students: 60.8 Per Student Amounts: $275 $0 $172 $447

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-9 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Maricopa County General Health Corp. dba Arizona Youth 078664000 $1,714,364 $0 $163,876 $1,878,240 Associates Total Students: 212.2 Per Student Amounts: $0 $0 $772 $772 Genesis Academy 078708000 $574,862 $47,945 $400,176 $1,022,983 Total Students: 121.6 Per Student Amounts: $394 $0 $3,291 $3,685 Global Renaissance Academy of Distinguished 078663000 $168,493 $8,650 $5,461 $182,604 Education Total Students: 26.0 Per Student Amounts: $332 $0 $210 $542 Happy Valley School, Inc. 080208770 $3,106,432 $169,173 $211,144 $3,486,749 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Heritage Academy, Inc. 078712000 $2,156,947 $106,500 $0 $2,263,447 Total Students: 385.4 Per Student Amounts: $276 $0 $0 $276 Horizon Community Learning Center, Inc. 078680000 $8,341,791 $359,574 $95,223 $8,796,588 Total Students: 1,374.3 Per Student Amounts: $262 $0 $69 $331 Humanities & Sciences Institute, Inc. 078710000 $471,787 $30,914 $0 $502,701 Total Students: 81.6 Per Student Amounts: $379 $0 $0 $379 Humanities and Sciences Academy of the 078713000 $4,451,897 $467,345 $0 $4,919,242 United States, Inc. Total Students: 901.2 Per Student Amounts: $519 $0 $0 $519 Integrity Education Centre, Inc. 070260755 $682,890 $29,175 $41,145 $753,210 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Intelli-School, Inc. 078741000 $1,655,545 $58,242 $171,639 $1,885,426 Total Students: 132.9 Per Student Amounts: $438 $0 $1,292 $1,730 International Studies Academy 078902000 $889,107 $25,359 $15,395 $929,861 Total Students: 117.9 Per Student Amounts: $215 $0 $131 $346 James Madison Preparatory School 078795000 $688,575 $44,166 $150,373 $883,114 Total Students: 112.2 Per Student Amounts: $394 $0 $1,340 $1,734 James Sandoval Preparatory High School 078928000 $1,043,629 $4,225 $25,448 $1,073,302 Total Students: 205.3 Per Student Amounts: $21 $0 $124 $145 Jefferson Patriots, Inc., dba Thomas Jefferson 078970000 $977,803 $18,260 $0 $996,063 High School Total Students: 148.4 Per Student Amounts: $123 $0 $0 $123 Kachina Country Day School 078657000 $1,056,568 $71,119 $162,032 $1,289,719 Total Students: 203.8 Per Student Amounts: $349 $0 $795 $1,144 Keystone Montessori Charter School, Inc. 078779000 $1,187,123 $32,760 $0 $1,219,883 Total Students: 176.7 Per Student Amounts: $185 $0 $0 $185 Khalsa Montessori Elementary Schools 078759000 $562,794 $41,251 $24,200 $628,245 Total Students: 108.0 Per Student Amounts: $382 $0 $224 $606 LEAD Charter Schools 078968000 $129,411 $525 $0 $129,936 Total Students: 20.3 Per Student Amounts: $26 $0 $0 $26 Learning Crossroads Basic Academy, Inc. 078916000 $1,476,527 $73,700 $56,781 $1,607,008 Total Students: 125.6 Per Student Amounts: $587 $0 $452 $1,039 Legacy Schools 078685000 $1,032,979 $73,865 $105,297 $1,212,141 Total Students: 184.6 Per Student Amounts: $400 $0 $570 $971 Liberty Traditional Charter School 078784000 $1,136,151 $51,070 $183,652 $1,370,873 Total Students: 230.6 Per Student Amounts: $222 $0 $797 $1,018 Life School College Preparatory, Inc. 078910000 $5,502,162 $183,205 $457,550 $6,142,917 Total Students: 965.1 Per Student Amounts: $190 $0 $474 $664 Life Skills Center of Arizona, Inc. dba Life Skills 078980000 $411,875 $8,600 $0 $420,475 Center of Arizona Total Students: 84.3 Per Student Amounts: $102 $0 $0 $102 Maya Public Charter High School 078949000 $2,829,410 $174,263 $220,738 $3,224,411 Total Students: 533.9 Per Student Amounts: $326 $0 $413 $740 Mesa Academy for Advanced Studies, Inc., dba 078969000 $0 $0 $0 $0 Mesa Academy for Advanced Studies Total Students: 15.1 Per Student Amounts: $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-10 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Maricopa County Mesa Arts Academy 078613000 $897,764 $56,842 $93,123 $1,047,729 Total Students: 168.3 Per Student Amounts: $338 $0 $553 $891 Metropolitan Arts Institute, Inc. 078906000 $928,028 $41,455 $53 $969,536 Total Students: 167.2 Per Student Amounts: $248 $0 $0 $248 Midtown Primary School 078976000 $184,765 $7,686 $6,668 $199,119 Total Students: 37.8 Per Student Amounts: $204 $0 $177 $380 Milestones Charter School 078791000 $858,175 $43,665 $126,584 $1,028,424 Total Students: 131.7 Per Student Amounts: $332 $0 $961 $1,293 Mission Charter School, Inc. 078904000 $551,220 $34,195 $77,875 $663,290 Total Students: 102.7 Per Student Amounts: $333 $0 $758 $1,091 Mission Montessori Academy 078671000 $386,736 $20,024 $86,459 $493,219 Total Students: 58.0 Per Student Amounts: $346 $0 $1,492 $1,837 Montessori Academy, Inc. Montessori Academy 078977000 $375,395 $19,090 $0 $394,485 Total Students: 66.0 Per Student Amounts: $289 $0 $0 $289 Montessori Day Public Schools Chartered, Inc. 078758000 $1,598,404 $102,225 $93,991 $1,794,620 Total Students: 308.7 Per Student Amounts: $331 $0 $304 $636 Montessori Education Centre Charter School 078763000 $1,723,545 $113,996 $32,036 $1,869,577 Total Students: 336.7 Per Student Amounts: $339 $0 $95 $434 Montessori House, Inc. 078936000 $151,233 $21,038 $62,011 $234,282 Total Students: 28.5 Per Student Amounts: $738 $0 $2,174 $2,912 Montezuma Public Charter Middle School 078982000 $0 $0 $0 $0 Total Students: 29.8 Per Student Amounts: $0 $0 $0 $0 New Horizon School for the Performing Arts 078771000 $897,378 $51,375 $65,402 $1,014,155 Total Students: 157.5 Per Student Amounts: $326 $0 $415 $741 New Joy Charter School 078933000 $538,827 $8,678 $80,809 $628,314 Total Students: 97.4 Per Student Amounts: $89 $0 $829 $919 New School For The Arts 078903000 $1,813,532 $92,810 $285,117 $2,191,459 Total Students: 274.3 Per Student Amounts: $338 $0 $1,040 $1,378 New World Educational Center 078760000 $0 $0 $0 $0 Total Students: 3.8 Per Student Amounts: $0 $0 $0 $0 Noah Webster Basic School 078930000 $3,985,792 $224,607 $299,918 $4,510,317 Total Students: 885.5 Per Student Amounts: $254 $0 $339 $592 North Star Charter School, Inc. 078945000 $242,862 $4,967 $164,837 $412,666 Total Students: 42.5 Per Student Amounts: $117 $0 $3,880 $3,997 Ocotillo Public Charter High School dba Ocotillo 078950000 $2,522,823 $155,727 $201,755 $2,880,305 Public High School Total Students: 460.4 Per Student Amounts: $338 $0 $438 $776 Ombudsman Educational Services, Ltd. 078661000 $2,137,480 $0 $22,450 $2,159,930 Total Students: 372.4 Per Student Amounts: $0 $0 $60 $60 OMEGA SCHOOLS d.b.a. Omega Academy, 078603000 $3,302,287 $156,047 $475,619 $3,933,953 Inc. Total Students: 485.4 Per Student Amounts: $321 $0 $980 $1,301 P.L.C. Charter Schools 078907000 $1,125,889 $62,567 $79,814 $1,268,270 Total Students: 190.2 Per Student Amounts: $329 $0 $420 $749 Pan-American Elementary Charter 078940000 $812,554 $28,258 $62,294 $903,106 Total Students: 188.9 Per Student Amounts: $150 $0 $330 $479 Paragon Management, Inc. 078912000 $3,510,859 $199,355 $42,858 $3,753,072 Total Students: 766.0 Per Student Amounts: $260 $0 $56 $316 Paramount Education Studies Inc 078905000 $1,814,241 $82,816 $103,066 $2,000,123 Total Students: 385.5 Per Student Amounts: $215 $0 $267 $482 PAS Charter, Inc., dba Intelli-School 078963000 $797,932 $30,180 $0 $828,112 Total Students: 136.1 Per Student Amounts: $222 $0 $0 $222 Pathfinder Academy, LLC 078742000 $0 $0 $0 $0 Total Students: 72.3 Per Student Amounts: $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-11 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Maricopa County Pathfinder Charter School Foundation 078792000 $2,492,010 $141,080 $94,846 $2,727,936 Total Students: 437.1 Per Student Amounts: $323 $0 $217 $540 Peoria Accelerated Public Charter High School 078951000 $2,921,704 $179,991 $42,607 $3,144,302 Total Students: 587.4 Per Student Amounts: $306 $0 $73 $379 Phoenix Advantage Charter School, Inc. 078714000 $4,498,756 $219,885 $631,272 $5,349,913 Total Students: 868.7 Per Student Amounts: $253 $0 $727 $980 Phoenix Birthing Project dba The Village HS 078719000 $702,529 $15,428 $216,932 $934,889 Total Students: 85.2 Per Student Amounts: $181 $0 $2,546 $2,727 Phoenix College Preparatory High School 078941000 $17,415 $1,110 $0 $18,525 Total Students: 5.5 Per Student Amounts: $202 $0 $0 $202 Phoenix Education Management, LLC, 078716000 $4,877,066 $185,996 $198,285 $5,261,347 Total Students: 656.7 Per Student Amounts: $283 $0 $302 $585 Phoenix School of Academic Excellence The 078776000 $807,290 $52,687 $72,795 $932,772 Total Students: 173.1 Per Student Amounts: $304 $0 $421 $725 Pinnacle Education Freedom Academy, LLC 078728000 $0 $0 $0 $0 Total Students: 111.3 Per Student Amounts: $0 $0 $0 $0 Pinnacle Education, Inc. 078920000 $3,054,142 $211,505 $99,316 $3,364,963 Total Students: 132.8 Per Student Amounts: $1,593 $0 $748 $2,341 Pinnacle Education-Day Star Academy, LLC 078730000 $0 $0 $0 $0 Total Students: 131.6 Per Student Amounts: $0 $0 $0 $0 Pinnacle Education-East Valley No.1 LLC 078726000 $0 $0 $0 $0 Total Students: 191.5 Per Student Amounts: $0 $0 $0 $0 Pinnacle Education-East Valley No.2 LLC 078720000 $0 $0 $0 $0 Total Students: 186.3 Per Student Amounts: $0 $0 $0 $0 Pinnacle Education-Westmark, Chandler 078729000 $0 $0 $0 $0 Boulevard, LLC Total Students: 84.4 Per Student Amounts: $0 $0 $0 $0 Pointe Educational Services 078925000 $3,079,007 $12,079 $90,236 $3,181,322 Total Students: 557.4 Per Student Amounts: $22 $0 $162 $184 Precision Academy Systems, Inc 078670000 $3,109,018 $126,430 $130,879 $3,366,327 Total Students: 537.7 Per Student Amounts: $235 $0 $243 $479 Premier Charter High School 078939000 $1,659,776 $44,854 $246,720 $1,951,350 Total Students: 343.8 Per Student Amounts: $130 $0 $718 $848 Primavera Technical Learning Center 078926000 $401,576 $23,384 $0 $424,960 Total Students: 86.2 Per Student Amounts: $271 $0 $0 $271 Progressive Junior High School, Inc., dba 078965000 $204,423 $10,522 $2,500 $217,445 Progressive Junior High School Total Students: 38.2 Per Student Amounts: $275 $0 $65 $341 Progressive Leadership Academy 078789000 $451,337 $33,140 $51,269 $535,746 Total Students: 82.7 Per Student Amounts: $401 $0 $620 $1,021 Redwood Academy, LLC 078740000 $0 $0 $0 $0 Total Students: 107.8 Per Student Amounts: $0 $0 $0 $0 ReInventEd, Inc, dba ReInventEd Charter High 078955000 $0 $0 $0 $0 School Total Students: 32.1 Per Student Amounts: $0 $0 $0 $0 RSD Charter School, Inc. 078735000 $0 $0 $0 $0 Total Students: 58.9 Per Student Amounts: $0 $0 $0 $0 Salt River Pima-Maricopa Community Schools 078656000 $2,146,713 $35,584 $988,209 $3,170,506 Total Students: 227.2 Per Student Amounts: $157 $0 $4,349 $4,505 SC Jensen Corporation, Inc. dba Intelli-School 078962000 $642,270 $10,009 $0 $652,279 Total Students: 32.1 Per Student Amounts: $311 $0 $0 $311 Scottsdale Educational Enrichment School 078675000 $552,824 $19,492 $178,030 $750,346 Total Students: 88.6 Per Student Amounts: $220 $0 $2,010 $2,230 Scottsdale Horizons Charter School 078734000 $1,124,417 $50,165 $76,730 $1,251,312 Total Students: 163.3 Per Student Amounts: $307 $0 $470 $777

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-12 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Maricopa County Self Development Charter School 078796000 $648,047 $53,660 $22,462 $724,169 Total Students: 138.6 Per Student Amounts: $387 $0 $162 $549 Sequoia Charter School, Inc. 078915000 $4,795,706 $234,609 $277,342 $5,307,657 Total Students: 714.1 Per Student Amounts: $329 $0 $388 $717 Sequoia Choice Schools, LLLP 078705000 $1,560,246 $89,519 $7,645 $1,657,410 Total Students: 159.7 Per Student Amounts: $561 $0 $48 $609 Sequoia School for the Deaf & Hard of Hearing, 078744000 $0 $0 $0 $0 LLC Total Students: 28.3 Per Student Amounts: $0 $0 $0 $0 Sequoia Village School, Inc. 078917000 $1,165,278 $67,258 $43,773 $1,276,309 Total Students: 164.2 Per Student Amounts: $410 $0 $267 $676 Sierra Vista Charter School, Inc., dba 078973000 $1,538,040 $89,849 $11,466 $1,639,355 Chancellor Charter School at Sierra Vista Total Students: 279.7 Per Student Amounts: $321 $0 $41 $362 Skyline Technical High School 078914000 $1,342,857 $25,965 $146,866 $1,515,688 Total Students: 256.4 Per Student Amounts: $101 $0 $573 $674 Sonoran Desert School 078786000 $336,523 $23,362 $55,449 $415,334 Total Students: 60.1 Per Student Amounts: $389 $0 $923 $1,311 South Mountain College Preparatory High 078943000 $286,256 $6,585 $0 $292,841 Total Students: 47.3 Per Student Amounts: $139 $0 $0 $139 Stepping Stones Academy 078781000 $963,146 $63,738 $170,340 $1,197,224 Total Students: 154.9 Per Student Amounts: $412 $0 $1,100 $1,511 Sterling Academy of Mathematics and Science 080208760 $383,848 $8,978 $2,891 $395,717 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Success School 078924000 $1,802,543 $104,552 $155,390 $2,062,485 Total Students: 365.7 Per Student Amounts: $286 $0 $425 $711 Summit Public Charter High School 078952000 $2,795,573 $169,451 $285,055 $3,250,079 Total Students: 556.6 Per Student Amounts: $304 $0 $512 $817 Sun Valley Public Charter High School 078953000 $4,552,562 $276,053 $79,499 $4,908,114 Total Students: 923.2 Per Student Amounts: $299 $0 $86 $385 Sun Valley Public Charter Middle School 078765000 $590,798 $38,958 $477 $630,233 Total Students: 54.4 Per Student Amounts: $717 $0 $9 $725 Superior School 078923000 $677,783 $17,667 $74,808 $770,258 Total Students: 114.7 Per Student Amounts: $154 $0 $652 $806 Tempe Accelerated Public Charter High School 078954000 $2,277,106 $142,567 $120,288 $2,539,961 Total Students: 424.1 Per Student Amounts: $336 $0 $284 $620 Tempe Preparatory Academy 078761000 $1,932,049 $0 $0 $1,932,049 Total Students: 269.5 Per Student Amounts: $0 $0 $0 $0 Terra Nova Academy 078678000 $465,932 $36,923 $140,000 $642,855 Total Students: 111.5 Per Student Amounts: $331 $0 $1,256 $1,587 Tertulia: A Learning Community 078747000 $1,224,515 $73,765 $567,158 $1,865,438 Total Students: 202.8 Per Student Amounts: $364 $0 $2,796 $3,160 Twenty First Century Charter School, Inc. 078630000 $469,327 $32,902 $6,626 $508,855 Total Students: 89.1 Per Student Amounts: $369 $0 $74 $443 Valley Academy, Inc. 078749000 $2,235,774 $152,421 $80,407 $2,468,602 Total Students: 551.2 Per Student Amounts: $277 $0 $146 $422 Valley of the Sun Waldorf Education 078964000 $530,336 $0 $104,516 $634,852 Association, dba Desert Marigold School Total Students: 85.3 Per Student Amounts: $0 $0 $1,226 $1,226 Valley Vocational Services 078674000 $1,603,940 $33,001 $99,551 $1,736,492 Total Students: 66.2 Per Student Amounts: $499 $0 $1,505 $2,004 Ventana Academic Charter School 078609000 $467,882 $1,087 $14,576 $483,545 Total Students: 70.0 Per Student Amounts: $16 $0 $208 $224 Victory High School, Inc. 078757000 $200,401 $13,092 $21,749 $235,242 Total Students: 44.6 Per Student Amounts: $294 $0 $488 $781

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-13 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Maricopa County Villa Montessori Charter School 078715000 $2,705,121 $138,210 $141,043 $2,984,374 Total Students: 447.6 Per Student Amounts: $309 $0 $315 $624 Vista Charter School 078960000 $288,674 $13,722 $62,628 $365,024 Total Students: 57.8 Per Student Amounts: $238 $0 $1,084 $1,322 West Gilbert Charter Elementary School, Inc. 078935000 $0 $0 $0 $0 Total Students: 334.9 Per Student Amounts: $0 $0 $0 $0 West Gilbert Charter Middle School, Inc., dba 078974000 $333,819 $27,725 $151,860 $513,404 West Gilbert Charter Middle School Total Students: 46.3 Per Student Amounts: $599 $0 $3,283 $3,882 West Phoenix Public Charter High School 078956000 $3,633,881 $221,443 $282,970 $4,138,294 Total Students: 731.4 Per Student Amounts: $303 $0 $387 $690 Westwind Children's Services 078773000 $1,571,281 $91,393 $238,456 $1,901,130 Total Students: 252.6 Per Student Amounts: $362 $0 $944 $1,306 Westwind Middle School Academy 078931000 $375,538 $17,134 $94,103 $486,775 Total Students: 72.8 Per Student Amounts: $235 $0 $1,293 $1,529 Wilson Charter High School 078775000 $1,302,081 $45,005 $183,350 $1,530,436 Total Students: 346.8 Per Student Amounts: $130 $0 $529 $658 Maricopa Totals $246,025,408 $12,130,580 $19,318,989 $277,474,977 Total Students: 43,437.5 Per Student Amounts: $5,664 $279 $445 $6,388

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-14 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Mohave County Aha Macav High School 070260735 $108,123 $718 $0 $108,841 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Desert Technology Schools, Inc. 088757000 $1,053,304 $62,000 $77,203 $1,192,507 Total Students: 145.0 Per Student Amounts: $428 $0 $532 $960 E.A.G.L.E. Academy, Inc. 088756000 $1,230,727 $85,696 $113,083 $1,429,506 Total Students: 228.0 Per Student Amounts: $376 $0 $496 $872 Excel Education Centers Fort Mohave, LLC 088701000 $0 $0 $0 $0 Total Students: 98.5 Per Student Amounts: $0 $0 $0 $0 Kingman Academy Of Learning 088620000 $4,098,062 $276,162 $198,641 $4,572,865 Total Students: 994.2 Per Student Amounts: $278 $0 $200 $478 Lake Havasu Charter School, Inc. 088750000 $398,925 $21,822 $150,467 $571,214 Total Students: 57.4 Per Student Amounts: $381 $0 $2,624 $3,004 Masada Charter School, Inc. 088759000 $742,973 $53,050 $136,445 $932,468 Total Students: 155.1 Per Student Amounts: $342 $0 $880 $1,222 Mohave Acclerated Learning Center 088758000 $904,242 $46,714 $454,186 $1,405,142 Total Students: 168.4 Per Student Amounts: $277 $0 $2,697 $2,974 Telesis Preparatory Academy, Inc. 088702000 $1,210,460 $36,569 $52,171 $1,299,200 Total Students: 242.7 Per Student Amounts: $151 $0 $215 $366 Young Scholars Academy Charter School Corp. 088755000 $1,548,349 $87,706 $83,348 $1,719,403 Total Students: 335.8 Per Student Amounts: $261 $0 $248 $509 Mohave Totals $11,295,165 $670,437 $1,265,544 $13,231,146 Total Students: 2,424.9 Per Student Amounts: $4,658 $276 $522 $5,456

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-15 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Navajo County CAFA, Inc., dba Classics and Four Arts 098749000 $336,180 $13,221 $23,136 $372,537 Academy Total Students: 63.5 Per Student Amounts: $208 $0 $364 $573 Developing Innovations in Navajo Education, 098651000 $116,427 $0 $0 $116,427 Inc. (DINE, Inc.) Total Students: 12.2 Per Student Amounts: $0 $0 $0 $0 Founding Fathers Academies, Inc 098750000 $503,803 $17,372 $54,403 $575,578 Total Students: 53.4 Per Student Amounts: $325 $0 $1,019 $1,344 Hopi Jr/Sr High School 098650000 $8,737,559 $214,368 $7,949,960 $16,901,887 Total Students: 754.2 Per Student Amounts: $284 $0 $10,541 $10,825 Little Singer Community School Board Inc. 098748000 $205,803 $7,514 $405,911 $619,228 Total Students: 34.9 Per Student Amounts: $215 $0 $11,634 $11,849 Northern Arizona Academy for Career 098745000 $802,476 $34,817 $556,657 $1,393,950 Development, Inc. Total Students: 173.7 Per Student Amounts: $200 $0 $3,205 $3,405 Shonto Governing Board of Education, Inc. 098747000 $4,446,360 $121,070 $2,242,283 $6,809,713 Total Students: 608.7 Per Student Amounts: $199 $0 $3,684 $3,883 Shonto Governing Board of Education, Inc. 098746000 $1,225,967 $21,545 $317,335 $1,564,847 Total Students: 131.9 Per Student Amounts: $163 $0 $2,407 $2,570 Navajo Totals $16,374,575 $429,907 $11,549,685 $28,354,167 Total Students: 1,832.4 Per Student Amounts: $8,936 $235 $6,303 $15,474

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-16 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Pima County Academy of Math and Science, Inc. 108713000 $903,671 $61,527 $188,313 $1,153,511 Total Students: 185.6 Per Student Amounts: $332 $0 $1,015 $1,346 Academy of Tucson, Inc. 108665000 $1,222,506 $61,406 $12,309 $1,296,221 Total Students: 227.0 Per Student Amounts: $271 $0 $54 $325 Accelerated Learning Laboratory, Inc. 108767000 $1,267,671 $108,000 $40,555 $1,416,226 Total Students: 289.1 Per Student Amounts: $374 $0 $140 $514 Aprender Tucson 108785000 $1,336,626 $58,210 $184,762 $1,579,598 Total Students: 222.6 Per Student Amounts: $261 $0 $830 $1,091 Arizona Community Development Corporation 108709000 $1,378,704 $65,785 $20,830 $1,465,319 Total Students: 322.2 Per Student Amounts: $204 $0 $65 $269 Aztlan Academy, Inc. 108791000 $481,655 $23,647 $146,348 $651,650 Total Students: 95.9 Per Student Amounts: $247 $0 $1,527 $1,773 BASIS School, Inc. 108725000 $1,186,125 $67,505 $9,510 $1,263,140 Total Students: 216.1 Per Student Amounts: $312 $0 $44 $356 Calli Ollin Academy 108661000 $646,752 $34,838 $292,756 $974,346 Total Students: 115.7 Per Student Amounts: $301 $0 $2,530 $2,831 Calli Ollin Academy dba Toltecalli Academy 108793000 $287,382 $10,349 $39,015 $336,746 Total Students: 69.2 Per Student Amounts: $149 $0 $563 $713 Carden of Tucson, Inc. 108777000 $565,338 $36,209 $85,826 $687,373 Total Students: 123.9 Per Student Amounts: $292 $0 $693 $985 Cesar Chavez Middle Schools, Inc. 108712000 $587,433 $42,135 $176,219 $805,787 Total Students: 104.9 Per Student Amounts: $402 $0 $1,679 $2,081 Childrens Success Academy 108776000 $391,740 $22,480 $168,564 $582,784 Total Students: 69.3 Per Student Amounts: $325 $0 $2,434 $2,758 Compass High School, Inc. 108788000 $949,711 $75,707 $0 $1,025,418 Total Students: 175.9 Per Student Amounts: $430 $0 $0 $430 Daisy Education Corporation 108666000 $881,021 $9,961 $150,000 $1,040,982 Total Students: 143.2 Per Student Amounts: $70 $0 $1,048 $1,117 Davis Education Center 108664000 $1,116,454 $67,314 $7,000 $1,190,768 Total Students: 195.8 Per Student Amounts: $344 $0 $36 $379 Desert Rose Academy,Inc. 108787000 $1,170,314 $70,017 $64,680 $1,305,011 Total Students: 192.3 Per Student Amounts: $364 $0 $336 $701 Desert Springs Academy 108771000 $1,085,207 $77,798 $17,075 $1,180,080 Total Students: 268.7 Per Student Amounts: $290 $0 $64 $353 Eastpointe High School, Inc. 108781000 $1,973,496 $111,652 $11,792 $2,096,940 Total Students: 235.6 Per Student Amounts: $474 $0 $50 $524 Eastpointe High School, Inc. 108716000 $0 $0 $0 $0 Total Students: 110.4 Per Student Amounts: $0 $0 $0 $0 EDGE School Inc. The 108653000 $866,897 $69,103 $348,795 $1,284,795 Total Students: 139.8 Per Student Amounts: $494 $0 $2,495 $2,989 El Centro for the Study of Primary and 108792000 $566,435 $21,806 $137,361 $725,602 Secondary Education, Inc. Total Students: 97.3 Per Student Amounts: $224 $0 $1,411 $1,636 Global Education Foundation 108721000 $578,665 $40,615 $96,193 $715,473 Total Students: 121.9 Per Student Amounts: $333 $0 $789 $1,122 Great Expectations Academy 108770000 $838,337 $34,452 $141,353 $1,014,142 Total Students: 161.8 Per Student Amounts: $213 $0 $874 $1,086 Griffin Foundation, Inc. The 108789000 $772,070 $16,113 $234,427 $1,022,610 Total Students: 134.1 Per Student Amounts: $120 $0 $1,748 $1,869 Ha:san Preparatory & Leadership Charter 108726000 $1,122,577 $41,587 $217,789 $1,381,953 School, Inc. Total Students: 146.5 Per Student Amounts: $284 $0 $1,487 $1,771 Hermosa Montessori Charter 108701000 $1,022,253 $38,928 $0 $1,061,181 Total Students: 207.5 Per Student Amounts: $188 $0 $0 $188

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-17 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Pima County Highland Free School 108775000 $170,150 $11,750 $124,129 $306,029 Total Students: 35.0 Per Student Amounts: $336 $0 $3,551 $3,887 Ideabanc, Inc. 108722000 $5,125,635 $270,932 $368,443 $5,765,010 Total Students: 946.0 Per Student Amounts: $286 $0 $389 $676 Khalsa Family Services 108784000 $818,903 $47,817 $12,672 $879,392 Total Students: 161.6 Per Student Amounts: $296 $0 $78 $374 Lifelong Learning Research Institute, Inc dba 108708000 $408,774 $0 $2,977 $411,751 Lifelong Learning Academy, The Total Students: 44.6 Per Student Amounts: $0 $0 $67 $67 Luz Social Services, Inc. 108702000 $1,452,797 $75,311 $184,532 $1,712,640 Total Students: 208.6 Per Student Amounts: $361 $0 $885 $1,246 Montessori Schoolhouse of Tucson, Inc. 108703000 $364,067 $26,462 $7,654 $398,183 Total Students: 75.1 Per Student Amounts: $353 $0 $102 $455 Mountain Rose Academy, Inc. 108769000 $1,310,393 $81,357 $39,111 $1,430,861 Total Students: 225.1 Per Student Amounts: $362 $0 $174 $535 MultiDimensional Literacy Corp. 108774000 $0 $0 $0 $0 Total Students: 142.5 Per Student Amounts: $0 $0 $0 $0 New West Charter School, Inc. 108724000 $618,143 $38,009 $68,659 $724,811 Total Students: 93.6 Per Student Amounts: $406 $0 $733 $1,139 Nosotros, Inc 108707000 $965,068 $4,823 $89,711 $1,059,602 Total Students: 184.5 Per Student Amounts: $26 $0 $486 $512 Old Pueblo Children's Academy 108790000 $454,882 $24,243 $129,550 $608,675 Total Students: 81.9 Per Student Amounts: $296 $0 $1,582 $1,879 Pantano Public Charter Middle School 108795000 $0 $0 $0 $0 Total Students: 40.0 Per Student Amounts: $0 $0 $0 $0 Pima County Board of Supervisors 108601000 $423,094 $23,270 $372,890 $819,254 Total Students: 81.6 Per Student Amounts: $285 $0 $4,572 $4,858 Pima Prevention Partnership dba Pima 108711000 $357,059 $7,296 $190,994 $555,349 Partnership School, The Total Students: 46.8 Per Student Amounts: $156 $0 $4,082 $4,238 PPEP & Affiliates 108744000 $4,299,088 $221,586 $1,426,624 $5,947,298 Total Students: 962.0 Per Student Amounts: $230 $0 $1,483 $1,713 Presidio School 108778000 $1,731,195 $120,416 $545,506 $2,397,117 Total Students: 345.0 Per Student Amounts: $349 $0 $1,581 $1,930 Southern Arizona Community Academy, Inc. 108772000 $1,488,701 $66,728 $0 $1,555,429 Total Students: 276.5 Per Student Amounts: $241 $0 $0 $241 Southgate Community Development Corp. 108779000 $2,285,026 $67,862 $302,962 $2,655,850 Total Students: 528.6 Per Student Amounts: $128 $0 $573 $702 Talented and Gifted Charter School, LLC. 108780000 $1,297,856 $78,788 $12,267 $1,388,911 Total Students: 253.2 Per Student Amounts: $311 $0 $48 $360 TLC Charter Schools, Inc, 108786000 $565,830 $24,700 $186,449 $776,979 Total Students: 70.6 Per Student Amounts: $350 $0 $2,640 $2,990 Tucson Accelerated Public Charter High School 108706000 $2,703,378 $168,433 $41,866 $2,913,677 Total Students: 521.7 Per Student Amounts: $323 $0 $80 $403 Tucson Country Day School, Inc. 108773000 $967,934 $16,124 $92,914 $1,076,972 Total Students: 205.5 Per Student Amounts: $78 $0 $452 $531 Tucson Preparatory School 108768000 $511,447 $23,865 $51,907 $587,219 Total Students: 111.7 Per Student Amounts: $214 $0 $465 $678 Tucson Urban League, Inc. 108766000 $697,648 $34,376 $484,994 $1,217,018 Total Students: 100.0 Per Student Amounts: $344 $0 $4,851 $5,195 Tucson Youth Development/ACE Charter High 108660000 $748,031 $42,624 $118,552 $909,207 School Total Students: 148.8 Per Student Amounts: $287 $0 $797 $1,083 Vision Charter Schools, Inc. 108705000 $356,956 $23,893 $0 $380,849 Total Students: 82.6 Per Student Amounts: $289 $0 $0 $289

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-18 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Pima County World Education Network, Inc. 108714000 $454,040 $0 $10,866 $464,906 Total Students: 58.0 Per Student Amounts: $0 $0 $187 $187 Pima Totals $53,775,135 $2,767,809 $7,657,701 $64,200,645 Total Students: 10,403.1 Per Student Amounts: $5,169 $266 $736 $6,171

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-19 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Pinal County Akimel O Otham Pee Posh Charter School, Inc. 070260855 $0 $8,491 $2,748,616 $2,757,107 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Akimel O'Otham Pee Posh Charter School, Inc. 070260885 $316,991 $2,257 $68,862 $388,110 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Casa Blanca Middle School 118701000 $2,380,874 $68,618 $168,566 $2,618,058 Total Students: 251.0 Per Student Amounts: $273 $0 $672 $945 Ira H. Hayes Memorial Applied Learning Center, 118702000 $991,627 $0 $163,679 $1,155,306 Inc. Total Students: 86.4 Per Student Amounts: $0 $0 $1,895 $1,895 Pinnacle Education-Pinal, LLC 118704000 $0 $0 $0 $0 Total Students: 154.3 Per Student Amounts: $0 $0 $0 $0 Sierra Oaks School, Inc 108710000 $205,157 $4,261 $73,852 $283,270 Total Students: 38.7 Per Student Amounts: $110 $0 $1,909 $2,019 Vechij Himdag Alternative School, Inc. 118650000 $786,319 $0 $26,560 $812,879 Total Students: 72.8 Per Student Amounts: $0 $0 $365 $365 Pinal Totals $4,680,968 $83,627 $3,250,135 $8,014,730 Total Students: 603.1 Per Student Amounts: $7,761 $139 $5,389 $13,289

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-20 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Santa Cruz County Calli Ollin Academy 128724000 $620,212 $28,094 $282,473 $930,779 Total Students: 82.8 Per Student Amounts: $339 $0 $3,411 $3,750 Mexicayotl Academy, Inc. 128649000 $769,089 $10,000 $244,460 $1,023,549 Total Students: 134.6 Per Student Amounts: $74 $0 $1,816 $1,891 Patagonia Community Montessori School 128725000 $195,454 $10,231 $92,080 $297,765 Total Students: 30.9 Per Student Amounts: $331 $0 $2,978 $3,309 Pinnacle Education-Kino Academy, LLC 128701000 $0 $0 $0 $0 Total Students: 156.9 Per Student Amounts: $0 $0 $0 $0 Santa Cruz Valley Opportunities in Education, 128726000 $479,600 $23,550 $88,463 $591,613 Inc. Total Students: 81.5 Per Student Amounts: $289 $0 $1,086 $1,375 Santa Cruz Totals $2,064,355 $71,875 $707,476 $2,843,706 Total Students: 486.7 Per Student Amounts: $4,241 $148 $1,454 $5,843

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-21 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Yavapai County Academy of Hope, The 138766000 $239,422 $9,185 $158,990 $407,597 Total Students: 30.6 Per Student Amounts: $301 $0 $5,204 $5,505 Accelerated Learning Charter School, Inc. 138763000 $243,151 $7,539 $18,391 $269,081 Total Students: 61.8 Per Student Amounts: $122 $0 $298 $420 Acorn Montessori Charter School 138760000 $959,498 $48,209 $147,890 $1,155,597 Total Students: 181.1 Per Student Amounts: $266 $0 $817 $1,083 American Heritage Academy 138754000 $1,131,538 $74,000 $0 $1,205,538 Total Students: 240.9 Per Student Amounts: $307 $0 $0 $307 Ann Clare Learning Academy, Inc. 138770000 $187,844 $1,275 $2,268 $191,387 Total Students: 10.1 Per Student Amounts: $126 $0 $225 $351 Center for Creative Education, Inc 138761000 $262,277 $19,684 $92,041 $374,002 Total Students: 52.7 Per Student Amounts: $374 $0 $1,748 $2,122 Chester-Newton Charter and Montessori School 138753000 $446,162 $23,910 $37,879 $507,951 Total Students: 72.4 Per Student Amounts: $330 $0 $523 $853 Clearview Schools, Inc. 080208835 $1,021,449 $2,750 $4,300 $1,028,499 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Edwards Hall Charter School 080208825 $270,286 $13,385 $105,826 $389,497 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Excel Eduation Centers Chino Valley, LLC 138706000 $0 $0 $0 $0 Total Students: 77.8 Per Student Amounts: $0 $0 $0 $0 Excel Education Centers Cottonwood, LLC 138707000 $0 $0 $0 $0 Total Students: 53.9 Per Student Amounts: $0 $0 $0 $0 Excel Education Centers Prescott Valley, LLC 138710000 $0 $0 $0 $0 Total Students: 119.5 Per Student Amounts: $0 $0 $0 $0 Excel Education Centers Prescott, LLC 138709000 $0 $0 $0 $0 Total Students: 78.8 Per Student Amounts: $0 $0 $0 $0 Excel Education Centers, Inc. 138737000 $3,393,986 $131,542 $631,363 $4,156,891 Total Students: 0.0 Per Student Amounts: 0 0 0 0 Franklin Phonetic Primary School, Inc. 138751000 $1,275,242 $68,391 $189,259 $1,532,892 Total Students: 231.8 Per Student Amounts: $295 $0 $816 $1,112 Kestrel Schools, Inc. 138759000 $591,943 $33,944 $287,376 $913,263 Total Students: 110.5 Per Student Amounts: $307 $0 $2,602 $2,909 Mary Ellen Halvorson Educational Foundation 138757000 $813,362 $72,018 $180,853 $1,066,233 Total Students: 104.5 Per Student Amounts: $689 $0 $1,730 $2,419 Mingus Mountain Estate Residential Center, 138651000 $552,154 $11,145 $55,096 $618,395 Inc. Total Students: 41.6 Per Student Amounts: $268 $0 $1,325 $1,593 Mingus Springs Charter School 138712000 $820,979 $35,114 $57,923 $914,016 Total Students: 168.7 Per Student Amounts: $208 $0 $343 $551 Mountain Oak Charter School, Inc dba 138768000 $466,645 $25,533 $89,493 $581,671 Mountain Oak Charter School Total Students: 76.6 Per Student Amounts: $334 $0 $1,169 $1,503 New Visions Academy, Inc. 138654000 $523,057 $29,490 $47,392 $599,939 Total Students: 112.8 Per Student Amounts: $261 $0 $420 $681 Northern Arizona Council of Government 138762000 $153,462 $5,993 $0 $159,455 Total Students: 16.7 Per Student Amounts: $358 $0 $0 $358 PACE Preparatory Academy, Inc. 138758000 $449,002 $15,522 $211,104 $675,628 Total Students: 67.9 Per Student Amounts: $229 $0 $3,109 $3,338 Painted Pony Ranch Charter School 138756000 $675,293 $54,564 $152,115 $881,972 Total Students: 85.4 Per Student Amounts: $639 $0 $1,781 $2,420 Park View School, Inc. 138755000 $722,960 $46,937 $186,817 $956,714 Total Students: 141.5 Per Student Amounts: $332 $0 $1,321 $1,652 Pathways Charter Schools, Inc 138702000 $470,519 $35,839 $57,288 $563,646 Total Students: 84.9 Per Student Amounts: $422 $0 $675 $1,098

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-22 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Yavapai County Rolling Hills Charter School 138765000 $337,516 $0 $59,082 $396,598 Total Students: 51.3 Per Student Amounts: $0 $0 $1,151 $1,151 Sedona Charter School, Inc. 138708000 $842,228 $36,538 $40,290 $919,056 Total Students: 126.6 Per Student Amounts: $289 $0 $318 $607 Sequoia Ranch School, LLC 138705000 $0 $0 $0 $0 Total Students: 39.7 Per Student Amounts: $0 $0 $0 $0 Skyview School, Inc. 138752000 $687,557 $26,271 $30,506 $744,334 Total Students: 128.9 Per Student Amounts: $204 $0 $237 $440 Sunnyside Charter and Montessori School 138767000 $38,664 $0 $84,631 $123,295 Total Students: 8.2 Per Student Amounts: $0 $0 $10,321 $10,321 Terra Rosa Charter School 138650000 $820,941 $19,152 $10,542 $850,635 Total Students: 119.9 Per Student Amounts: $160 $0 $88 $248 Tri-City Vo/Tech High School 138764000 $343,690 $0 $151,546 $495,236 Total Students: 48.9 Per Student Amounts: $0 $0 $3,097 $3,097 YCFA Achieve Academy dba YCFA Achieve 138703000 $1,838,765 $103,177 $72,398 $2,014,340 Academy Total Students: 350.7 Per Student Amounts: $294 $0 $206 $501 Yavapai Totals $20,579,592 $951,107 $3,162,659 $24,693,358 Total Students: 3,096.6 Per Student Amounts: $6,646 $307 $1,021 $7,974

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-23 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures Yuma County Az-Tec High School 148757000 $562,708 $667 $51,970 $615,345 Total Students: 96.5 Per Student Amounts: $7 $0 $539 $546 Carpe Diem Collegiate High School 148761000 $99,504 $0 $5,639 $105,143 Total Students: 26.3 Per Student Amounts: $0 $0 $214 $214 Harvest Power Community Development 148760000 $1,195,149 $33,704 $179,730 $1,408,583 Group, Inc. Total Students: 239.5 Per Student Amounts: $141 $0 $750 $891 Juniper Tree Academy 148759000 $1,999,859 $127,466 $318,218 $2,445,543 Total Students: 519.0 Per Student Amounts: $246 $0 $613 $859 Yuma Private Industry Council, Inc. 148758000 $524,808 $30,739 $67,255 $622,802 Total Students: 100.3 Per Student Amounts: $307 $0 $671 $977 Yuma Totals $4,382,028 $192,576 $622,812 $5,197,416 Total Students: 981.5 Per Student Amounts: $4,464 $196 $635 $5,295

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-24 Expenditures by Project for Charters General Classroom State & Federal Total Project Projects Fund Project Projects Expenditures State Totals $378,167,574 $18,219,837 $51,543,018 $447,930,429 66,957.9 Per Student Amounts: $5,232 $306 $671 $6,209

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education IV-25 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Apache County

Alpine Elementary District Alpine Elementary School Total Students: 35.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Chinle Unified District Canyon De Chelly Elementary School $2,062,413 $535,504 $0 $38,527 $26,371 $0 $247,601 $0 Total Students: 639.8 Per Student Amounts: $3,224 $837 $0 $60 $41 $0 $387 $0 Chinle Elementary School $1,839,016 $450,682 $0 $54,205 $49,576 $0 $191,002 $0 Total Students: 676.7 Per Student Amounts: $2,718 $666 $0 $80 $73 $0 $282 $0 Chinle High School $3,791,355 $1,263,585 $16,753 $24,513 $75,461 $0 $2,033,250 $0 Total Students: 1,155.5 Per Student Amounts: $3,281 $1,094 $14 $21 $65 $0 $1,760 $0 Chinle Junior High School $1,520,818 $699,879 $16,090 $35,291 $48,404 $0 $421,263 $0 Total Students: 566.6 Per Student Amounts: $2,684 $1,235 $28 $62 $85 $0 $743 $0 Chinle Kindergarten Center $846,063 $276,960 $20,861 $11,245 $607 $0 $397,533 $0 Total Students: 150.8 Per Student Amounts: $5,610 $1,837 $138 $75 $4 $0 $2,636 $0 Many Farms Elementary School $1,478,257 $330,779 $250 $24,207 $41,892 $0 $301,775 $0 Total Students: 429.0 Per Student Amounts: $3,446 $771 $1 $56 $98 $0 $703 $0 Tsaile Elementary School $1,457,452 $309,964 $0 $13,977 $17,872 $0 $855,181 $0 Total Students: 413.8 Per Student Amounts: $3,522 $749 $0 $34 $43 $0 $2,067 $0 Turquoise Dawn Alternative $103,766 $29,852 $0 $3,659 $0 $0 $0 $0 Total Students: 20.8 Per Student Amounts: $4,989 $1,435 $0 $176 $0 $0 $0 $0 Chinle Unified District District Totals $13,099,140 $3,897,205 $53,954 $205,624 $260,183 $0 $4,447,605 $0 Total Students: 4,053.0 Per Student Amounts: $3,232 $962 $13 $51 $64 $0 $1,097 $0

Concho Elementary District Concho Elementary School Total Students: 172.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Ganado Unified District Ganado High School $2,029,463 $716,276 $5,072 $230,938 $23,110 $11,484 $352,031 $0 Total Students: 720.6 Per Student Amounts: $2,816 $994 $7 $320 $32 $16 $489 $0 Ganado Intermediate School $1,126,076 $384,011 $0 $372,380 $450 $0 $0 $0 Total Students: 455.8 Per Student Amounts: $2,471 $842 $0 $817 $1 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-1 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Apache County

Ganado Unified District Ganado Middle School $1,326,448 $417,302 $0 $192,604 $6,127 $0 $0 $0 Total Students: 516.3 Per Student Amounts: $2,569 $808 $0 $373 $12 $0 $0 $0 Ganado Primary School $1,272,857 $357,079 $0 $123,922 $2,998 $0 $0 $0 Total Students: 300.1 Per Student Amounts: $4,241 $1,190 $0 $413 $10 $0 $0 $0 Ganado Unified District District Totals $5,754,843 $1,874,668 $5,072 $919,844 $32,685 $11,484 $352,031 $0 Total Students: 1,992.8 Per Student Amounts: $2,888 $941 $3 $462 $16 $6 $177 $0

Mcnary Elementary District Mcnary Elementary School Total Students: 144.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Red Mesa Unified District Red Mesa Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 263.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Red Mesa High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 284.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Red Mesa Junior High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 192.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Round Rock Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 179.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Red Mesa Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 920.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Round Valley Unified District Round Valley High School $1,487,083 $1,056,608 $0 $166,537 $13,879 $0 $0 $0 Total Students: 543.4 Per Student Amounts: $2,737 $1,944 $0 $306 $26 $0 $0 $0 Round Valley Intermediate School $808,400 $377,566 $0 $55,811 $18,980 $0 $0 $0 Total Students: 297.7 Per Student Amounts: $2,715 $1,268 $0 $187 $64 $0 $0 $0 Round Valley Middle School $1,022,376 $459,436 $0 $113,648 $9,799 $0 $0 $0 Total Students: 356.3 Per Student Amounts: $2,869 $1,289 $0 $319 $28 $0 $0 $0 Round Valley Primary School $691,780 $376,945 $0 $52,006 $8,040 $0 $0 $0 Total Students: 253.3 Per Student Amounts: $2,731 $1,488 $0 $205 $32 $0 $0 $0 Round Valley Unified District District Totals $4,009,639 $2,270,555 $0 $388,002 $50,698 $0 $0 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-2 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 1,450.8 Per Student Amounts: $2,764 $1,565 $0 $267 $35 $0 $0 $0

Sanders Unified District Sanders Elementary School $1,258,622 $165,328 $0 $36,106 $50,977 $0 $2,868,542 $0 Total Students: 424.8 Per Student Amounts: $2,963 $389 $0 $85 $120 $0 $6,753 $0 Sanders Middle School $1,073,466 $241,518 $0 $425,000 $1,628 $0 $408,151 $0 Total Students: 342.6 Per Student Amounts: $3,133 $705 $0 $1,241 $5 $0 $1,191 $0 Valley High School $1,111,735 $267,591 $0 $80,896 $13,161 $0 $0 $0 Total Students: 366.9 Per Student Amounts: $3,030 $729 $0 $220 $36 $0 $0 $0 Sanders Unified District District Totals $3,443,823 $674,437 $0 $542,002 $65,766 $0 $3,276,693 $0 Total Students: 1,134.3 Per Student Amounts: $3,036 $595 $0 $478 $58 $0 $2,889 $0

St Johns Unified District Coronado Elementary School $640,181 $186,429 $0 $33,288 $8,954 $0 $0 $0 Total Students: 249.2 Per Student Amounts: $2,569 $748 $0 $134 $36 $0 $0 $0 St Johns High Schools $943,454 $559,354 $0 $103,088 $19,875 $0 $0 $0 Total Students: 365.2 Per Student Amounts: $2,583 $1,532 $0 $282 $54 $0 $0 $0 St Johns Middle School $794,702 $402,083 $0 $129,494 $10,592 $0 $0 $0 Total Students: 390.5 Per Student Amounts: $2,035 $1,030 $0 $332 $27 $0 $0 $0 St Johns Unified District District Totals $2,378,337 $1,147,865 $0 $265,870 $39,421 $0 $0 $0 Total Students: 1,004.9 Per Student Amounts: $2,367 $1,142 $0 $265 $39 $0 $0 $0

Vernon Elementary District Vernon Elementary School Total Students: 67.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Window Rock Unified District Integrated Preschool $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 3.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Tse Ho Tso Intermediate Learning Center $1,305,936 $360,601 $0 $162,805 $137,110 $0 $0 $0 Total Students: 422.9 Per Student Amounts: $3,088 $853 $0 $385 $324 $0 $0 $0 Tse Ho Tso Middle School $2,460,253 $603,644 $0 $120,387 $115,032 $0 $98,242 $0 Total Students: 774.8 Per Student Amounts: $3,175 $779 $0 $155 $148 $0 $127 $0 Tse Ho Tso Primary Learning Center $1,326,385 $375,832 $0 $94,168 $44,808 $0 $0 $0 Total Students: 264.6 Per Student Amounts: $5,013 $1,420 $0 $356 $169 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-3 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Apache County

Window Rock Unified District Window Rock Elementary School $1,976,404 $489,591 $0 $176,807 $39,017 $0 $41,719 $0 Total Students: 487.8 Per Student Amounts: $4,052 $1,004 $0 $362 $80 $0 $86 $0 Window Rock High School $2,545,109 $894,517 $0 $168,208 $136,478 $0 $0 $0 Total Students: 833.9 Per Student Amounts: $3,052 $1,073 $0 $202 $164 $0 $0 $0 Window Rock Unified District District Totals $9,614,087 $2,724,186 $0 $722,375 $472,445 $0 $139,961 $0 Total Students: 2,787.3 Per Student Amounts: $3,449 $977 $0 $259 $169 $0 $50 $0 Apache County Totals $38,299,869 $12,588,916 $59,026 $3,043,717 $921,198 $11,484 $8,216,290 $0 Total Students: 13,343.3 Per Student Amounts: $2,870 $943 $4 $228 $69 $1 $616 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-4 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Cochise County

Apache Elementary District Apache Elementary School Total Students: 13.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Ash Creek Elementary District Ash Creek Elementary Total Students: 43.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Benson Unified School District Benson High School $1,181,185 $897,784 $0 $53,644 $32,829 $0 $465 $0 Total Students: 402.6 Per Student Amounts: $2,934 $2,230 $0 $133 $82 $0 $1 $0 Benson Middle School $904,434 $706,936 $24,234 $34,489 $38,395 $0 $18,600 $0 Total Students: 328.8 Per Student Amounts: $2,751 $2,150 $74 $105 $117 $0 $57 $0 Benson Primary School $850,152 $722,880 $0 $36,121 $20,755 $0 $123,043 $0 Total Students: 284.4 Per Student Amounts: $2,989 $2,542 $0 $127 $73 $0 $433 $0 Benson Unified School District District Totals $2,935,771 $2,327,600 $24,234 $124,254 $91,979 $0 $142,108 $0 Total Students: 1,015.8 Per Student Amounts: $2,890 $2,291 $24 $122 $91 $0 $140 $0

Bisbee Unified District Bisbee High School $1,042,364 $584,171 $0 $51,113 $35,560 $0 $10,460 $0 Total Students: 381.2 Per Student Amounts: $2,734 $1,532 $0 $134 $93 $0 $27 $0 Bisbee Middle School $387,441 $174,429 $0 $28,807 $2,237 $0 $7,421 $0 Total Students: 204.1 Per Student Amounts: $1,898 $855 $0 $141 $11 $0 $36 $0 Greenway Primary School $665,181 $224,895 $0 $24,073 $5,430 $0 $3,345 $0 Total Students: 284.9 Per Student Amounts: $2,335 $789 $0 $84 $19 $0 $12 $0 Lowell School $358,478 $210,352 $0 $17,683 $15,558 $0 $8,456 $0 Total Students: 136.3 Per Student Amounts: $2,630 $1,543 $0 $130 $114 $0 $62 $0 Bisbee Unified District District Totals $2,453,465 $1,193,847 $0 $121,676 $58,785 $0 $29,682 $0 Total Students: 1,006.5 Per Student Amounts: $2,438 $1,186 $0 $121 $58 $0 $29 $0

Bowie Unified District Bowie Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 87.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-5 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Cochise County

Bowie Unified District Bowie High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 32.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Bowie Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 119.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Cochise Elementary District Cochise Elementary School Total Students: 64.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Double Adobe Elementary District Double Adobe Elementary School Total Students: 52.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Douglas Unified District A Avenue Elementary School $468,008 $123,871 $0 $17,674 $0 $0 $0 $0 Total Students: 218.8 Per Student Amounts: $2,139 $566 $0 $81 $0 $0 $0 $0 Clawson School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 347.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Douglas East Campus $1,036 $845 $0 $10,359 $0 $0 $0 $0 Total Students: 51.7 Per Student Amounts: $20 $16 $0 $200 $0 $0 $0 $0 Douglas High School $3,236,307 $543,313 $0 $200,111 $17,212 $0 $820 $0 Total Students: 1,131.7 Per Student Amounts: $2,860 $480 $0 $177 $15 $0 $1 $0 Faras Elementary School $507,848 $62,891 $0 $23,034 $0 $0 $0 $0 Total Students: 239.2 Per Student Amounts: $2,123 $263 $0 $96 $0 $0 $0 $0 Joe Carlson Elementary School $647,202 $168,753 $0 $32,269 $0 $0 $0 $0 Total Students: 306.5 Per Student Amounts: $2,112 $551 $0 $105 $0 $0 $0 $0 Maryvale School $161,028 $9,394 $0 $5,131 $0 $0 $0 $0 Total Students: 31.1 Per Student Amounts: $5,178 $302 $0 $165 $0 $0 $0 $0 Paul H Huber Jr High School $1,193,009 $278,165 $0 $52,869 $7,140 $0 $0 $0 Total Students: 572.8 Per Student Amounts: $2,083 $486 $0 $92 $12 $0 $0 $0 Ray Borane Middle School $1,111,250 $265,119 $0 $18,105 $5,637 $0 $0 $0 Total Students: 428.3 Per Student Amounts: $2,595 $619 $0 $42 $13 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-6 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Cochise County

Douglas Unified District Sarah Marley School $563,996 $152,324 $0 $15,981 $0 $0 $0 $0 Total Students: 261.5 Per Student Amounts: $2,157 $583 $0 $61 $0 $0 $0 $0 Stevenson Elementary School $711,676 $143,143 $0 $17,972 $0 $0 $0 $0 Total Students: 392.3 Per Student Amounts: $1,814 $365 $0 $46 $0 $0 $0 $0 Douglas Unified District District Totals $8,601,361 $1,747,819 $0 $393,505 $29,989 $0 $820 $0 Total Students: 3,980.9 Per Student Amounts: $2,161 $439 $0 $99 $8 $0 $0 $0

Elfrida Elementary District Elfrida Elementary School Total Students: 170.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Forrest Elementary District Forrest Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fort Huachuca Accommodation District Colonel Johnston Elementary School $1,275,806 $291,936 $0 $70,365 $11,455 $0 $0 $0 Total Students: 435.1 Per Student Amounts: $2,932 $671 $0 $162 $26 $0 $0 $0 Colonel Smith Middle School $1,049,762 $263,643 $0 $12,396 $13,479 $0 $0 $0 Total Students: 331.7 Per Student Amounts: $3,165 $795 $0 $37 $41 $0 $0 $0 General Myer Elementary School $1,159,574 $296,947 $0 $24,302 $891 $0 $0 $0 Total Students: 359.3 Per Student Amounts: $3,227 $826 $0 $68 $2 $0 $0 $0 Fort Huachuca Accommodation District District Totals $3,485,142 $852,527 $0 $107,063 $25,824 $0 $0 $0 Total Students: 1,126.1 Per Student Amounts: $3,095 $757 $0 $95 $23 $0 $0 $0

McNeal Elementary District Mcneal Elementary School Total Students: 37.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Naco Elementary District Naco Elementary School Total Students: 277.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-7 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Cochise County

Palominas Elementary District Coronado Elementary School $988,668 $322,333 $0 $31,876 $7,893 $0 $2,890 $0 Total Students: 412.5 Per Student Amounts: $2,397 $781 $0 $77 $19 $0 $7 $0 Palominas Elementary School $1,024,726 $337,887 $0 $43,150 $16,223 $0 $186,698 $0 Total Students: 373.1 Per Student Amounts: $2,747 $906 $0 $116 $43 $0 $500 $0 Valley View Elementary School $520,175 $222,866 $0 $27,884 $6,486 $0 $0 $0 Total Students: 209.4 Per Student Amounts: $2,484 $1,064 $0 $133 $31 $0 $0 $0 Palominas Elementary District District Totals $2,533,568 $883,087 $0 $102,910 $30,602 $0 $189,588 $0 Total Students: 995.0 Per Student Amounts: $2,546 $888 $0 $103 $31 $0 $191 $0

Pearce Elementary District Pearce Elementary School Total Students: 138.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Pomerene Elementary District Pomerene Elementary School Total Students: 102.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

San Simon Unified District San Simon Elementary Total Students: 45.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Sierra Vista Unified District Apache Middle School $1,698,062 $556,061 $0 $63,051 $10,909 $0 $0 $11,944 Total Students: 758.4 Per Student Amounts: $2,239 $733 $0 $83 $14 $0 $0 $16 Buena High School $5,642,234 $2,033,600 $0 $107,673 $25,644 $0 $36,744 $10,405 Total Students: 2,227.5 Per Student Amounts: $2,533 $913 $0 $48 $12 $0 $16 $5 Carmichael Elementary School $1,131,488 $369,725 $0 $25,443 $8,526 $0 $0 $0 Total Students: 439.8 Per Student Amounts: $2,573 $841 $0 $58 $19 $0 $0 $0 Huachuca Mountain Elementary School $1,283,498 $354,845 $0 $30,790 $5,852 $0 $0 $0 Total Students: 604.7 Per Student Amounts: $2,123 $587 $0 $51 $10 $0 $0 $0 Pueblo Del Sol Elementary School $1,105,116 $343,041 $0 $22,063 $6,378 $0 $0 $0 Total Students: 449.1 Per Student Amounts: $2,461 $764 $0 $49 $14 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-8 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Cochise County

Sierra Vista Unified District Sierra Vista Middle School $1,558,890 $599,509 $0 $29,741 $20,864 $0 $0 $0 Total Students: 836.0 Per Student Amounts: $1,865 $717 $0 $36 $25 $0 $0 $0 Town & Country Elementary School $1,058,241 $351,089 $0 $55,231 $9,668 $0 $0 $0 Total Students: 451.4 Per Student Amounts: $2,344 $778 $0 $122 $21 $0 $0 $0 Village Meadows Elementary School $1,170,906 $343,071 $0 $10,578 $7,597 $0 $0 $0 Total Students: 489.5 Per Student Amounts: $2,392 $701 $0 $22 $16 $0 $0 $0 Sierra Vista Unified District District Totals $14,648,433 $4,950,942 $0 $344,570 $95,438 $0 $36,744 $22,349 Total Students: 6,256.5 Per Student Amounts: $2,341 $791 $0 $55 $15 $0 $6 $4

St David Unified District St David Elementary School $0 $0 $0 $71,680 $4,056 $0 $0 $0 Total Students: 284.7 Per Student Amounts: $0 $0 $0 $252 $14 $0 $0 $0 St David High School $0 $4,025 $0 $35,306 $1,998 $0 $0 $0 Total Students: 162.9 Per Student Amounts: $0 $25 $0 $217 $12 $0 $0 $0 St David Unified District District Totals $0 $4,025 $0 $106,986 $6,054 $0 $0 $0 Total Students: 447.6 Per Student Amounts: $0 $9 $0 $239 $14 $0 $0 $0

Tombstone Unified District Huachuca City School $1,093,614 $535,923 $0 $96,839 $8,964 $0 $0 $0 Total Students: 449.8 Per Student Amounts: $2,431 $1,191 $0 $215 $20 $0 $0 $0 Tombstone High School $798,820 $450,917 $0 $34,452 $18,893 $0 $0 $0 Total Students: 322.9 Per Student Amounts: $2,474 $1,396 $0 $107 $59 $0 $0 $0 Walter J Meyer School $564,903 $247,964 $0 $45,193 $8,753 $0 $0 $0 Total Students: 173.1 Per Student Amounts: $3,263 $1,432 $0 $261 $51 $0 $0 $0 Tombstone Unified District District Totals $2,457,337 $1,234,804 $0 $176,484 $36,610 $0 $0 $0 Total Students: 945.8 Per Student Amounts: $2,598 $1,306 $0 $187 $39 $0 $0 $0

Valley Union High School District Valley Union High School Total Students: 228.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Willcox Unified District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-9 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Cochise County

Willcox Unified District Willcox Elementary School $931,383 $245,970 $0 $35,039 $10,820 $0 $0 $0 Total Students: 322.4 Per Student Amounts: $2,889 $763 $0 $109 $34 $0 $0 $0 Willcox High School $1,337,534 $280,725 $0 $116,070 $10,860 $0 $0 $0 Total Students: 478.1 Per Student Amounts: $2,798 $587 $0 $243 $23 $0 $0 $0 Willcox Middle School $1,413,497 $247,639 $0 $86,067 $16,607 $0 $12,290 $0 Total Students: 579.4 Per Student Amounts: $2,440 $427 $0 $149 $29 $0 $21 $0 Willcox Unified District District Totals $3,682,415 $774,334 $0 $237,176 $38,287 $0 $12,290 $0 Total Students: 1,379.8 Per Student Amounts: $2,669 $561 $0 $172 $28 $0 $9 $0 Cochise County Totals $40,797,492 $13,968,983 $24,234 $1,714,624 $413,568 $0 $411,232 $22,349 Total Students: 17,273.7 Per Student Amounts: $2,362 $809 $1 $99 $24 $0 $24 $1

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-10 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Coconino County

Chevelon Butte School District Chevelon Butte Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Coconino County Regional Accommodation SD Bright Angel $41,306 $5,710 $0 $207 $0 $0 $0 $0 Total Students: 13.6 Per Student Amounts: $3,037 $420 $0 $15 $0 $0 $0 $0 Juvenile Detention $46,989 $717 $0 $0 $0 $0 $0 $0 Total Students: 14.8 Per Student Amounts: $3,175 $48 $0 $0 $0 $0 $0 $0 Secure Care $24,779 $1,283 $0 $0 $0 $0 $0 $0 Total Students: 7.6 Per Student Amounts: $3,260 $169 $0 $0 $0 $0 $0 $0 Coconino County Regional Accommodation SD District $113,074 $7,710 $0 $207 $0 $0 $0 $0 Totals Total Students: 36.0 Per Student Amounts: $3,141 $214 $0 $6 $0 $0 $0 $0

Flagstaff Unified District Bilingual Magnet (Puente de Hozho) $306,930 $702 $0 $38,537 $0 $0 $0 $0 Total Students: 83.3 Per Student Amounts: $3,685 $8 $0 $463 $0 $0 $0 $0 Charles W Sechrist Elementary School $1,280,883 $434,249 $0 $35,488 $6,282 $0 $0 $0 Total Students: 423.0 Per Student Amounts: $3,028 $1,027 $0 $84 $15 $0 $0 $0 Coconino High School $3,529,562 $1,498,130 $21,479 $128,852 $9,220 $0 $0 $0 Total Students: 1,367.3 Per Student Amounts: $2,581 $1,096 $16 $94 $7 $0 $0 $0 Eva Marshall Elementary School $1,614,834 $466,359 $0 $43,650 $5,363 $0 $0 $0 Total Students: 444.7 Per Student Amounts: $3,631 $1,049 $0 $98 $12 $0 $0 $0 Flagstaff High School $3,790,243 $1,552,917 $27,331 $148,377 $15,888 $0 $0 $0 Total Students: 1,383.5 Per Student Amounts: $2,740 $1,122 $20 $107 $11 $0 $0 $0 Flagstaff Middle School $2,265,576 $770,158 $0 $65,366 $8,725 $0 $0 $0 Total Students: 697.9 Per Student Amounts: $3,246 $1,104 $0 $94 $13 $0 $0 $0 John Q Thomas Elementary School $1,159,006 $419,301 $0 $34,240 $7,099 $0 $0 $0 Total Students: 341.3 Per Student Amounts: $3,396 $1,229 $0 $100 $21 $0 $0 $0 Leupp Public School $710,895 $401,484 $0 $20,536 $2,139 $0 $0 $0 Total Students: 128.5 Per Student Amounts: $5,532 $3,124 $0 $160 $17 $0 $0 $0 Life House Alternative School $145,789 $79,682 $0 $7,322 $0 $0 $0 $0 Total Students: 21.2 Per Student Amounts: $6,877 $3,759 $0 $345 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-11 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Coconino County

Flagstaff Unified District Lura Kinsey Elementary School $1,333,766 $425,184 $0 $36,607 $3,455 $0 $0 $0 Total Students: 455.4 Per Student Amounts: $2,929 $934 $0 $80 $8 $0 $0 $0 Manuel DeMiguel Elementary School $1,796,015 $486,727 $0 $35,910 $5,503 $0 $0 $0 Total Students: 558.6 Per Student Amounts: $3,215 $871 $0 $64 $10 $0 $0 $0 Mount Elden Middle School $2,756,491 $1,073,246 $0 $81,468 $6,218 $0 $0 $0 Total Students: 992.8 Per Student Amounts: $2,776 $1,081 $0 $82 $6 $0 $0 $0 Neil V Christensen School $1,416,122 $430,275 $0 $39,583 $9,412 $0 $0 $0 Total Students: 451.7 Per Student Amounts: $3,135 $953 $0 $88 $21 $0 $0 $0 Project New Start $253,288 $79,563 $0 $12,705 $0 $0 $0 $0 Total Students: 82.6 Per Student Amounts: $3,066 $963 $0 $154 $0 $0 $0 $0 Renaissance Magnet Middle School $253,268 $0 $0 $3,328 $0 $0 $0 $0 Total Students: 98.7 Per Student Amounts: $2,566 $0 $0 $34 $0 $0 $0 $0 Sinagua High School $2,708,190 $1,290,968 $21,876 $69,409 $7,351 $0 $0 $0 Total Students: 1,018.6 Per Student Amounts: $2,659 $1,267 $21 $68 $7 $0 $0 $0 South Beaver Elementary School $876,491 $308,285 $0 $27,713 $2,560 $0 $0 $0 Total Students: 307.7 Per Student Amounts: $2,849 $1,002 $0 $90 $8 $0 $0 $0 Sturgeon Cromer Elementary School $1,866,982 $478,820 $0 $53,938 $0 $0 $0 $0 Total Students: 622.7 Per Student Amounts: $2,998 $769 $0 $87 $0 $0 $0 $0 Thomas M Knoles Elementary School $1,827,609 $409,679 $0 $43,931 $6,018 $0 $0 $0 Total Students: 615.0 Per Student Amounts: $2,972 $666 $0 $71 $10 $0 $0 $0 Thomas R Weitzel Elementary School $1,406,735 $385,726 $0 $36,697 $7,611 $0 $0 $0 Total Students: 360.7 Per Student Amounts: $3,900 $1,069 $0 $102 $21 $0 $0 $0 W F Killip Elementary School $1,978,288 $463,007 $0 $50,571 $4,528 $0 $0 $0 Total Students: 529.9 Per Student Amounts: $3,733 $874 $0 $95 $9 $0 $0 $0 Flagstaff Unified District District Totals $33,276,961 $11,454,464 $70,686 $1,014,226 $107,374 $0 $0 $0 Total Students: 10,985.3 Per Student Amounts: $3,029 $1,043 $6 $92 $10 $0 $0 $0

Fredonia-Moccasin Unified District Fredonia Elementary School $586,492 $148,776 $0 $43,345 $0 $0 $0 $0 Total Students: 220.0 Per Student Amounts: $2,666 $676 $0 $197 $0 $0 $0 $0 Fredonia High School $452,880 $177,532 $0 $15,881 $3,385 $0 $0 $0 Total Students: 114.4 Per Student Amounts: $3,959 $1,552 $0 $139 $30 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-12 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Coconino County

Fredonia-Moccasin Unified District Moccasin Elementary School $58,370 $23,322 $0 $720 $0 $0 $0 $0 Total Students: 13.0 Per Student Amounts: $4,490 $1,794 $0 $55 $0 $0 $0 $0 Fredonia-Moccasin Unified District District Totals $1,097,742 $349,631 $0 $59,946 $3,385 $0 $0 $0 Total Students: 347.5 Per Student Amounts: $3,159 $1,006 $0 $173 $10 $0 $0 $0

Grand Canyon Unified District Grand Canyon Elementary $903,543 $151,768 $0 $50,481 $50,935 $0 $0 $0 Total Students: 233.7 Per Student Amounts: $3,866 $649 $0 $216 $218 $0 $0 $0 Grand Canyon High School $452,274 $114,780 $0 $34,095 $25,645 $0 $0 $0 Total Students: 122.4 Per Student Amounts: $3,695 $938 $0 $279 $210 $0 $0 $0 Grand Canyon Unified District District Totals $1,355,817 $266,548 $0 $84,576 $76,580 $0 $0 $0 Total Students: 356.0 Per Student Amounts: $3,808 $749 $0 $238 $215 $0 $0 $0

Maine Consolidated School District Maine Consolidated School Total Students: 71.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Page Unified District Desert View Elementary School $1,420,806 $176,911 $0 $73,166 $0 $0 $0 $0 Total Students: 502.1 Per Student Amounts: $2,830 $352 $0 $146 $0 $0 $0 $0 Lake View Elementary School $1,490,634 $264,555 $0 $74,426 $6,308 $0 $0 $0 Total Students: 555.0 Per Student Amounts: $2,686 $477 $0 $134 $11 $0 $0 $0 Page High School $2,206,612 $577,481 $16,305 $277,756 $17,997 $0 $0 $0 Total Students: 1,074.6 Per Student Amounts: $2,053 $537 $15 $258 $17 $0 $0 $0 Page Middle School $1,861,382 $316,075 $1,749 $127,016 $21,436 $0 $0 $0 Total Students: 809.0 Per Student Amounts: $2,301 $391 $2 $157 $26 $0 $0 $0 Page Unified District District Totals $6,979,434 $1,335,022 $18,054 $552,364 $45,741 $0 $0 $0 Total Students: 2,940.8 Per Student Amounts: $2,373 $454 $6 $188 $16 $0 $0 $0

Tuba City Unified District Dzil Libei Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 126.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-13 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Coconino County

Tuba City Unified District Eagles Nest Intermediate School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 447.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Gap Primary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 21.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Tuba City Alternative School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 13.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Tuba City High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 934.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Tuba City Junior High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 659.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Tuba City Primary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 271.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Tuba City Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 2,473.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Williams Unified District Williams Elementary/Middle School $1,424,941 $208,797 $585 $46,081 $2,619 $0 $0 $0 Total Students: 507.5 Per Student Amounts: $2,808 $411 $1 $91 $5 $0 $0 $0 Williams High School $897,499 $208,139 $0 $44,184 $2,040 $0 $0 $0 Total Students: 233.5 Per Student Amounts: $3,844 $891 $0 $189 $9 $0 $0 $0 Williams Unified District District Totals $2,322,440 $416,936 $585 $90,264 $4,658 $0 $0 $0 Total Students: 740.9 Per Student Amounts: $3,135 $563 $1 $122 $6 $0 $0 $0 Coconino County Totals $45,145,469 $13,830,310 $89,325 $1,801,583 $237,738 $0 $0 $0 Total Students: 17,880.1 Per Student Amounts: $2,525 $774 $5 $101 $13 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-14 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Gila County

Globe Unified District Copper Rim Elementary School $1,511,479 $431,572 $0 $105,372 $10,099 $0 $1,612 $0 Total Students: 680.9 Per Student Amounts: $2,220 $634 $0 $155 $15 $0 $2 $0 East Globe Elementary School $682,169 $196,551 $0 $92,699 $10,536 $0 $0 $0 Total Students: 363.6 Per Student Amounts: $1,876 $541 $0 $255 $29 $0 $0 $0 Globe High School $1,507,914 $619,660 $1,637 $71,380 $18,618 $0 $0 $35,600 Total Students: 683.8 Per Student Amounts: $2,205 $906 $2 $104 $27 $0 $0 $52 Globe Junior High School $837,895 $315,095 $0 $42,775 $5,699 $0 $0 $0 Total Students: 399.4 Per Student Amounts: $2,098 $789 $0 $107 $14 $0 $0 $0 Globe Unified District District Totals $4,539,457 $1,562,879 $1,637 $312,226 $44,952 $0 $1,612 $35,600 Total Students: 2,127.7 Per Student Amounts: $2,134 $735 $1 $147 $21 $0 $1 $17

Hayden-Winkelman Unified District Hayden High School $673,225 $241,327 $0 $26,289 $5,598 $0 $0 $0 Total Students: 122.0 Per Student Amounts: $5,518 $1,978 $0 $215 $46 $0 $0 $0 Leonor Hambly Middle School $249,929 $100,529 $0 $8,498 $312 $0 $0 $0 Total Students: 140.0 Per Student Amounts: $1,785 $718 $0 $61 $2 $0 $0 $0 Winkelman Intermediate School $200,770 $96,087 $0 $38 $0 $0 $0 $0 Total Students: 94.5 Per Student Amounts: $2,125 $1,017 $0 $0 $0 $0 $0 $0 Winkelman Primary School $439,441 $131,142 $0 $5,990 $481 $0 $0 $0 Total Students: 150.9 Per Student Amounts: $2,912 $869 $0 $40 $3 $0 $0 $0 Hayden-Winkelman Unified District District Totals $1,563,365 $569,085 $0 $40,815 $6,391 $0 $0 $0 Total Students: 507.5 Per Student Amounts: $3,081 $1,121 $0 $80 $13 $0 $0 $0

Miami Unified District Inspiration Addition Elementary School $451,845 $230,511 $0 $14,063 $11,069 $0 $0 $34,435 Total Students: 139.0 Per Student Amounts: $3,251 $1,658 $0 $101 $80 $0 $0 $248 Las Lomas Elementary School $610,824 $301,830 $0 $19,639 $22,007 $0 $32,891 $49,734 Total Students: 239.1 Per Student Amounts: $2,555 $1,262 $0 $82 $92 $0 $138 $208 Lee Kornegay Middle School $466,177 $327,074 $0 $20,296 $12,317 $0 $0 $38,042 Total Students: 197.1 Per Student Amounts: $2,365 $1,659 $0 $103 $62 $0 $0 $193 Miami High School $1,321,031 $992,035 $0 $87,065 $39,008 $0 $0 $104,719 Total Students: 561.4 Per Student Amounts: $2,353 $1,767 $0 $155 $69 $0 $0 $187 Miami Unified District District Totals $2,849,877 $1,851,450 $0 $141,063 $84,401 $0 $32,891 $226,930 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-15 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 1,136.6 Per Student Amounts: $2,507 $1,629 $0 $124 $74 $0 $29 $200

Payson Unified District Frontier Elementary School $951,516 $250,663 $0 $66,190 $9,691 $0 $912 $25,534 Total Students: 377.2 Per Student Amounts: $2,523 $665 $0 $175 $26 $0 $2 $68 Julia Randall Elementary School $1,005,899 $252,807 $0 $83,105 $4,106 $0 $17,183 $13,487 Total Students: 417.7 Per Student Amounts: $2,408 $605 $0 $199 $10 $0 $41 $32 Payson Elementary School $1,050,101 $242,624 $0 $35,689 $4,722 $0 $353 $0 Total Students: 349.2 Per Student Amounts: $3,007 $695 $0 $102 $14 $0 $1 $0 Payson High School $2,228,476 $817,392 $24,349 $122,220 $13,878 $0 $30,000 $31,377 Total Students: 895.5 Per Student Amounts: $2,489 $913 $27 $136 $15 $0 $34 $35 Rim Country Middle School $1,537,348 $509,293 $0 $90,854 $17,319 $0 $6,224 $13,568 Total Students: 669.8 Per Student Amounts: $2,295 $760 $0 $136 $26 $0 $9 $20 Payson Unified District District Totals $6,773,340 $2,072,778 $24,349 $398,058 $49,716 $0 $54,672 $83,966 Total Students: 2,709.3 Per Student Amounts: $2,500 $765 $9 $147 $18 $0 $20 $31

Pine Strawberry Elementary District Pine Strawberry Elementary School Total Students: 162.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

San Carlos Unified District Rice School $988,303 $976,329 $0 $310,218 $147,125 $0 $1,631,187 $0 Total Students: 277.8 Per Student Amounts: $3,558 $3,515 $0 $1,117 $530 $0 $5,872 $0 San Carlos High School $964,482 $952,797 $0 $302,741 $143,579 $0 $1,591,870 $0 Total Students: 323.3 Per Student Amounts: $2,983 $2,947 $0 $936 $444 $0 $4,924 $0 San Carlos Intermediate $1,180,872 $1,166,565 $0 $370,663 $175,792 $0 $1,949,019 $0 Total Students: 356.6 Per Student Amounts: $3,311 $3,271 $0 $1,039 $493 $0 $5,466 $0 San Carlos Junior High School $1,247,396 $1,232,273 $0 $391,541 $185,693 $0 $2,058,801 $0 Total Students: 337.1 Per Student Amounts: $3,700 $3,656 $0 $1,161 $551 $0 $6,107 $0 San Carlos Unified District District Totals $4,381,053 $4,327,964 $0 $1,375,163 $652,189 $0 $7,230,877 $0 Total Students: 1,294.9 Per Student Amounts: $3,383 $3,342 $0 $1,062 $504 $0 $5,584 $0

Tonto Basin Elementary District Tonto Basin Elementary School Total Students: 58.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-16 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Gila County

Young Elementary District Young Elementary School Total Students: 31.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Gila County Totals $20,107,091 $10,384,156 $25,986 $2,267,325 $837,649 $0 $7,320,052 $346,496 Total Students: 7,775.9 Per Student Amounts: $2,586 $1,335 $3 $292 $108 $0 $941 $45

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-17 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Graham County

Bonita Elementary District Bonita Elementary School Total Students: 90.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Ft Thomas Unified District Fort Thomas Elementary School $871,525 $294,837 $0 $53,064 $5,994 $0 $0 $0 Total Students: 278.2 Per Student Amounts: $3,133 $1,060 $0 $191 $22 $0 $0 $0 Fort Thomas High School $921,777 $631,723 $0 $28,312 $0 $0 $367,301 $0 Total Students: 272.8 Per Student Amounts: $3,379 $2,316 $0 $104 $0 $0 $1,346 $0 Ft Thomas Unified District District Totals $1,793,302 $926,561 $0 $81,376 $5,994 $0 $367,301 $0 Total Students: 551.0 Per Student Amounts: $3,255 $1,682 $0 $148 $11 $0 $667 $0

Klondyke Elementary District Klondyke Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Pima Unified District Pima Elementary School $611,920 $97,083 $0 $34,418 $0 $0 $0 $0 Total Students: 319.2 Per Student Amounts: $1,917 $304 $0 $108 $0 $0 $0 $0 Pima Junior/Senior High School $876,965 $296,574 $396 $40,109 $728 $323 $138,621 $0 Total Students: 315.9 Per Student Amounts: $2,776 $939 $1 $127 $2 $1 $439 $0 Pima Unified District District Totals $1,488,885 $393,658 $396 $74,527 $728 $323 $138,621 $0 Total Students: 635.2 Per Student Amounts: $2,344 $620 $1 $117 $1 $1 $218 $0

Safford Unified District Dorothy Stinson School $991,402 $299,587 $0 $45,141 $4,971 $0 $0 $0 Total Students: 487.9 Per Student Amounts: $2,032 $614 $0 $93 $10 $0 $0 $0 Lafe Nelson School $846,669 $265,515 $0 $42,752 $5,026 $0 $0 $0 Total Students: 465.4 Per Student Amounts: $1,819 $571 $0 $92 $11 $0 $0 $0 Mt Graham High School $290,860 $174,760 $0 $12,755 $2,146 $0 $0 $0 Total Students: 132.9 Per Student Amounts: $2,189 $1,315 $0 $96 $16 $0 $0 $0 Ruth Powell Elementary School $1,099,515 $312,941 $0 $67,669 $5,583 $0 $0 $0 Total Students: 480.3 Per Student Amounts: $2,289 $652 $0 $141 $12 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-18 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Graham County

Safford Unified District Safford High School $1,758,654 $738,949 $0 $102,809 $27,263 $0 $0 $0 Total Students: 741.1 Per Student Amounts: $2,373 $997 $0 $139 $37 $0 $0 $0 Safford Middle School $972,205 $405,804 $0 $37,166 $5,045 $0 $0 $0 Total Students: 410.0 Per Student Amounts: $2,371 $990 $0 $91 $12 $0 $0 $0 Safford Unified District District Totals $5,959,305 $2,197,556 $0 $308,292 $50,034 $0 $0 $0 Total Students: 2,717.6 Per Student Amounts: $2,193 $809 $0 $113 $18 $0 $0 $0

Solomon Elementary District Solomon Elementary School Total Students: 191.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Thatcher Unified District Jack Daley Primary School $591,736 $85,473 $0 $53,275 $0 $0 $123,107 $0 Total Students: 277.0 Per Student Amounts: $2,136 $309 $0 $192 $0 $0 $444 $0 Thatcher Elementary School $526,400 $82,666 $0 $49,148 $319 $0 $0 $0 Total Students: 289.3 Per Student Amounts: $1,820 $286 $0 $170 $1 $0 $0 $0 Thatcher High School $953,538 $204,120 $0 $41,272 $2,090 $0 $0 $0 Total Students: 396.8 Per Student Amounts: $2,403 $514 $0 $104 $5 $0 $0 $0 Thatcher Middle School $392,290 $99,140 $0 $32,362 $559 $0 $15,869 $0 Total Students: 200.4 Per Student Amounts: $1,958 $495 $0 $161 $3 $0 $79 $0 Thatcher Unified District District Totals $2,463,964 $471,400 $0 $176,057 $2,968 $0 $138,976 $0 Total Students: 1,163.5 Per Student Amounts: $2,118 $405 $0 $151 $3 $0 $119 $0 Graham County Totals $11,705,456 $3,989,174 $396 $640,252 $59,724 $323 $644,898 $0 Total Students: 5,067.3 Per Student Amounts: $2,310 $787 $0 $126 $12 $0 $127 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-19 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Greenlee County

Blue Elementary District Blue Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Clifton Unified District Clifton High School $277,433 $36,526 $0 $9,912 $10,518 $0 $0 $0 Total Students: 71.0 Per Student Amounts: $3,908 $514 $0 $140 $148 $0 $0 $0 Laugharn Elementary School $360,479 $38,340 $0 $6,316 $9,988 $0 $0 $0 Total Students: 122.8 Per Student Amounts: $2,935 $312 $0 $51 $81 $0 $0 $0 Clifton Unified District District Totals $637,912 $74,867 $0 $16,228 $20,506 $0 $0 $0 Total Students: 193.9 Per Student Amounts: $3,290 $386 $0 $84 $106 $0 $0 $0

Duncan Unified District Duncan Elementary School $571,000 $170,122 $0 $23,735 $0 $0 $0 $0 Total Students: 195.0 Per Student Amounts: $2,928 $872 $0 $122 $0 $0 $0 $0 Duncan High School $641,564 $226,504 $0 $28,921 $273 $0 $0 $0 Total Students: 180.3 Per Student Amounts: $3,558 $1,256 $0 $160 $2 $0 $0 $0 Duncan Primary $333,450 $66,875 $0 $6,575 $1,551 $0 $0 $0 Total Students: 145.6 Per Student Amounts: $2,290 $459 $0 $45 $11 $0 $0 $0 Duncan Unified District District Totals $1,546,013 $463,501 $0 $59,231 $1,824 $0 $0 $0 Total Students: 520.8 Per Student Amounts: $2,969 $890 $0 $114 $4 $0 $0 $0

Eagle Elementary District Eagle Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Greenlee Alternative School District Greenlee Alternative School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Morenci Unified District Fairbanks Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 495.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-20 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Greenlee County

Morenci Unified District Morenci Junior/Senior High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 429.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Morenci Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 925.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Greenlee County Totals $2,183,925 $538,368 $0 $75,459 $22,330 $0 $0 $0 Total Students: 1,639.7 Per Student Amounts: $1,332 $328 $0 $46 $14 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-21 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service La Paz County

Bicentennial Union High School District Salome High School Total Students: 136.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Bouse Elementary District Bouse Elementary School Total Students: 22.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Parker Unified School District Blake Primary School $1,107,163 $377,490 $0 $170,192 $26,099 $0 $46,821 $0 Total Students: 375.5 Per Student Amounts: $2,949 $1,005 $0 $453 $70 $0 $125 $0 Le Pera Elementary School $1,020,087 $400,437 $0 $175,083 $13,651 $0 $0 $0 Total Students: 333.5 Per Student Amounts: $3,059 $1,201 $0 $525 $41 $0 $0 $0 Parker Alternative School $25,175 $35,415 $0 $0 $875 $0 $0 $0 Total Students: 38.9 Per Student Amounts: $647 $910 $0 $0 $22 $0 $0 $0 Parker High School $1,994,638 $758,112 $0 $214,093 $49,320 $0 $641,506 $0 Total Students: 614.4 Per Student Amounts: $3,246 $1,234 $0 $348 $80 $0 $1,044 $0 Wallace Elementary School $892,863 $324,933 $0 $161,310 $16,511 $0 $3,992 $0 Total Students: 375.8 Per Student Amounts: $2,376 $865 $0 $429 $44 $0 $11 $0 Wallace Jr High School $534,327 $243,565 $0 $61,905 $5,485 $0 $155,593 $0 Total Students: 239.5 Per Student Amounts: $2,231 $1,017 $0 $258 $23 $0 $650 $0 Parker Unified School District District Totals $5,574,253 $2,139,951 $0 $782,583 $111,941 $0 $847,912 $0 Total Students: 1,977.6 Per Student Amounts: $2,819 $1,082 $0 $396 $57 $0 $429 $0

Quartzsite Elementary District Ehrenberg Elementary School $582,321 $505,675 $0 $29,922 $39,776 $2,374 $0 $0 Total Students: 188.9 Per Student Amounts: $3,083 $2,677 $0 $158 $211 $13 $0 $0 Quartzsite Elementary School $227,547 $287,569 $0 $12,874 $14,722 $967 $0 $0 Total Students: 92.1 Per Student Amounts: $2,471 $3,122 $0 $140 $160 $10 $0 $0 Quartzsite Elementary District District Totals $809,868 $793,244 $0 $42,796 $54,498 $3,341 $0 $0 Total Students: 281.0 Per Student Amounts: $2,882 $2,823 $0 $152 $194 $12 $0 $0

Salome Consolidated Elementary District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-22 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service La Paz County

Salome Consolidated Elementary District Salome Elementary School Total Students: 106.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Wenden Elementary District Wenden Elementary School Total Students: 93.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 La Paz County Totals $6,384,121 $2,933,195 $0 $825,379 $166,439 $3,341 $847,912 $0 Total Students: 2,258.6 Per Student Amounts: $2,827 $1,299 $0 $365 $74 $1 $375 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-23 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Agua Fria Union High School District Agua Fria High School $4,354,561 $1,537,396 $55,163 $289,031 $76,569 $591 $7,246 $0 Total Students: 1,457.4 Per Student Amounts: $2,988 $1,055 $38 $198 $53 $0 $5 $0 Desert Edge High School $412,450 $298,639 $6,428 $80,208 $17,668 $3,318 $0 $0 Total Students: 129.6 Per Student Amounts: $3,182 $2,304 $50 $619 $136 $26 $0 $0 Millennium High School $3,222,140 $1,722,504 $56,862 $305,281 $127,041 $0 $69,285 $0 Total Students: 1,493.0 Per Student Amounts: $2,158 $1,154 $38 $204 $85 $0 $46 $0 Agua Fria Union High School District District Totals $7,989,151 $3,558,539 $118,453 $674,520 $221,278 $3,909 $76,531 $0 Total Students: 3,079.9 Per Student Amounts: $2,594 $1,155 $38 $219 $72 $1 $25 $0

Aguila Elementary District Aguila Elementary School Total Students: 151.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Alhambra Elementary District Alhambra Traditional School $1,839,520 $477,782 $31,365 $27,590 $15,961 $0 $20,489 $0 Total Students: 610.4 Per Student Amounts: $3,014 $783 $51 $45 $26 $0 $34 $0 Andalucia Middle School $2,918,246 $988,038 $7,183 $32,449 $59,614 $0 $32,382 $0 Total Students: 1,122.6 Per Student Amounts: $2,600 $880 $6 $29 $53 $0 $29 $0 Andalucia Primary School $2,419,786 $730,405 $28,804 $19,864 $10,095 $0 $177,916 $0 Total Students: 859.6 Per Student Amounts: $2,815 $850 $34 $23 $12 $0 $207 $0 Barcelona Middle School $2,509,216 $849,547 $30,604 $71,200 $63,519 $0 $82,488 $0 Total Students: 930.9 Per Student Amounts: $2,695 $913 $33 $76 $68 $0 $89 $0 Carol G. Peck Elementary School $1,853,521 $573,083 $40,819 $25,658 $21,663 $0 $52,552 $0 Total Students: 619.2 Per Student Amounts: $2,993 $926 $66 $41 $35 $0 $85 $0 Catalina Ventura School $3,178,885 $825,664 $38,881 $43,995 $41,921 $0 $755,556 $0 Total Students: 1,248.0 Per Student Amounts: $2,547 $662 $31 $35 $34 $0 $605 $0 Cordova Middle School $1,877,347 $649,450 $735 $51,991 $11,701 $0 $670,294 $0 Total Students: 847.6 Per Student Amounts: $2,215 $766 $1 $61 $14 $0 $791 $0 Cordova Primary School $1,875,253 $498,490 $41,680 $38,266 $11,280 $0 $82,697 $0 Total Students: 617.8 Per Student Amounts: $3,035 $807 $67 $62 $18 $0 $134 $0 Granada East School $3,101,753 $839,149 $50 $117,792 $13,971 $0 $60,332 $0 Total Students: 1,238.2 Per Student Amounts: $2,505 $678 $0 $95 $11 $0 $49 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-24 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Alhambra Elementary District Granada Primary School $2,930,158 $777,477 $38,327 $35,415 $22,182 $0 $32,747 $0 Total Students: 988.6 Per Student Amounts: $2,964 $786 $39 $36 $22 $0 $33 $0 Montebello School $2,999,806 $698,740 $36,170 $44,526 $13,396 $0 $10,853 $0 Total Students: 1,024.0 Per Student Amounts: $2,929 $682 $35 $43 $13 $0 $11 $0 R E Simpson School $2,984,310 $830,129 $8,245 $6,770 $39,750 $0 $29,242 $0 Total Students: 1,159.6 Per Student Amounts: $2,574 $716 $7 $6 $34 $0 $25 $0 Sevilla Primary School $2,386,365 $807,871 $0 $45,518 $24,385 $0 $28,934 $0 Total Students: 739.9 Per Student Amounts: $3,225 $1,092 $0 $62 $33 $0 $39 $0 Sevilla West School $1,776,260 $468,518 $35,483 $40,000 $17,101 $0 $36,852 $0 Total Students: 614.7 Per Student Amounts: $2,890 $762 $58 $65 $28 $0 $60 $0 Westwood Primary School $2,838,148 $673,652 $26,674 $55,704 $26,099 $0 $26,374 $0 Total Students: 964.9 Per Student Amounts: $2,941 $698 $28 $58 $27 $0 $27 $0 Alhambra Elementary District District Totals $37,488,574 $10,687,995 $365,020 $656,738 $392,638 $0 $2,099,708 $0 Total Students: 13,586.1 Per Student Amounts: $2,759 $787 $27 $48 $29 $0 $155 $0

Arlington Elementary District Arlington Elementary School Total Students: 180.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Avondale Elementary District Avondale Elementary School $2,234,394 $543,289 $0 $19,854 $3,831 $0 $0 $0 Total Students: 798.5 Per Student Amounts: $2,798 $680 $0 $25 $5 $0 $0 $0 Avondale Middle School $1,730,398 $643,725 $0 $35,875 $9,867 $0 $262 $0 Total Students: 822.4 Per Student Amounts: $2,104 $783 $0 $44 $12 $0 $0 $0 Desert Star $1,153,619 $312,277 $0 $83,802 $24,250 $0 $29,517 $0 Total Students: 478.5 Per Student Amounts: $2,411 $653 $0 $175 $51 $0 $62 $0 Lattie Coor School $1,585,756 $365,352 $0 $18,136 $5,920 $0 $1,517 $0 Total Students: 614.8 Per Student Amounts: $2,579 $594 $0 $29 $10 $0 $2 $0 Pioneer School $1,450,855 $334,851 $0 $17,068 $4,032 $0 $30,441 $0 Total Students: 622.1 Per Student Amounts: $2,332 $538 $0 $27 $6 $0 $49 $0 Wildflower School $1,065,385 $335,401 $0 $25,820 $5,384 $0 $6,400 $0 Total Students: 530.2 Per Student Amounts: $2,009 $633 $0 $49 $10 $0 $12 $0 Avondale Elementary District District Totals $9,220,408 $2,534,894 $0 $200,555 $53,285 $0 $68,137 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-25 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 3,866.4 Per Student Amounts: $2,385 $656 $0 $52 $14 $0 $18 $0

Balsz Elementary District Balsz School $2,604,473 $1,255,525 $0 $152,782 $83,988 $0 $2,167 $139,671 Total Students: 974.6 Per Student Amounts: $2,672 $1,288 $0 $157 $86 $0 $2 $143 David Crockett School $1,933,777 $1,136,222 $0 $103,575 $66,410 $0 $1,585 $136,062 Total Students: 698.9 Per Student Amounts: $2,767 $1,626 $0 $148 $95 $0 $2 $195 Griffith Elementary School $1,981,336 $1,356,163 $0 $107,690 $66,358 $0 $1,622 $104,261 Total Students: 746.2 Per Student Amounts: $2,655 $1,817 $0 $144 $89 $0 $2 $140 Orangedale Elementary School $1,923,754 $1,331,927 $0 $86,352 $100,462 $0 $1,698 $104,729 Total Students: 756.5 Per Student Amounts: $2,543 $1,761 $0 $114 $133 $0 $2 $138 Balsz Elementary District District Totals $8,443,340 $5,079,837 $0 $450,399 $317,218 $0 $7,072 $484,723 Total Students: 3,176.1 Per Student Amounts: $2,658 $1,599 $0 $142 $100 $0 $2 $153

Buckeye Union High School District Buckeye Union High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1,109.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Estrella Foothills High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 296.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Buckeye Union High School District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1,405.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Cartwright Elementary District Atkinson Middle School $2,202,041 $1,068,833 $0 $53,414 $8,472 $0 $6,681 $0 Total Students: 893.8 Per Student Amounts: $2,464 $1,196 $0 $60 $9 $0 $7 $0 Bret Tarver Elementary $2,019,844 $760,166 $0 $259,772 $6,701 $0 $17,962 $0 Total Students: 847.8 Per Student Amounts: $2,382 $897 $0 $306 $8 $0 $21 $0 Byron A Barry Elementary School $1,812,156 $615,467 $0 $76,060 $6,214 $0 $0 $0 Total Students: 719.6 Per Student Amounts: $2,518 $855 $0 $106 $9 $0 $0 $0 Cartwright Elementary School $2,274,023 $626,943 $0 $88,394 $5,308 $0 $5,018 $0 Total Students: 992.0 Per Student Amounts: $2,292 $632 $0 $89 $5 $0 $5 $0 Cartwright Preschool & Gifted Center $918,186 $563,447 $0 $6,865 $4,069 $0 $0 $0 Total Students: 89.2 Per Student Amounts: $10,294 $6,317 $0 $77 $46 $0 $0 $0 Charles W Harris Elementary School $2,356,894 $626,215 $0 $186,067 $4,904 $0 $352,966 $0 Total Students: 1,034.1 Per Student Amounts: $2,279 $606 $0 $180 $5 $0 $341 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-26 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Cartwright Elementary District Desert Sands Middle School $2,269,255 $1,015,456 $0 $80,735 $5,305 $0 $204,073 $0 Total Students: 1,013.3 Per Student Amounts: $2,239 $1,002 $0 $80 $5 $0 $201 $0 Estrella Middle School $2,532,301 $987,795 $0 $18,025 $51,770 $0 $186,887 $0 Total Students: 1,030.8 Per Student Amounts: $2,457 $958 $0 $17 $50 $0 $181 $0 Flor Del Sol $397,206 $226,015 $0 $507 $637 $0 $2,346 $0 Total Students: 17.1 Per Student Amounts: $23,228 $13,217 $0 $30 $37 $0 $137 $0 Frank Borman Middle School $1,696,238 $994,116 $0 $96,906 $11,879 $0 $874,334 $0 Total Students: 978.1 Per Student Amounts: $1,734 $1,016 $0 $99 $12 $0 $894 $0 G Frank Davidson $2,471,706 $678,532 $0 $110,295 $3,226 $0 $3,840 $0 Total Students: 1,105.7 Per Student Amounts: $2,235 $614 $0 $100 $3 $0 $3 $0 Glenn L Downs School $1,659,668 $630,875 $0 $53,781 $2,267 $0 $4,569 $0 Total Students: 621.9 Per Student Amounts: $2,669 $1,014 $0 $86 $4 $0 $7 $0 Heatherbrae Elementary School $2,322,684 $643,491 $0 $104,945 $29,809 $0 $35,807 $0 Total Students: 929.6 Per Student Amounts: $2,499 $692 $0 $113 $32 $0 $39 $0 Holiday Park Elementary School $2,394,320 $731,296 $0 $90,700 $4,841 $0 $5,881 $0 Total Students: 952.8 Per Student Amounts: $2,513 $768 $0 $95 $5 $0 $6 $0 Homebound $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 4.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 John F Long School $2,226,972 $614,311 $0 $81,641 $4,936 $0 $7,376 $0 Total Students: 922.8 Per Student Amounts: $2,413 $666 $0 $88 $5 $0 $8 $0 Justine Spitalny Elementary School $2,166,544 $515,440 $0 $82,921 $6,945 $0 $0 $0 Total Students: 862.5 Per Student Amounts: $2,512 $598 $0 $96 $8 $0 $0 $0 Palm Lane Elementary School $2,392,295 $785,393 $0 $77,858 $10,085 $0 $0 $0 Total Students: 884.2 Per Student Amounts: $2,706 $888 $0 $88 $11 $0 $0 $0 Palm Lane North $534,626 $251,164 $0 $2,070 $18,025 $0 $0 $0 Total Students: 50.5 Per Student Amounts: $10,587 $4,974 $0 $41 $357 $0 $0 $0 Peralta Elementary School $2,647,039 $617,804 $0 $129,748 $5,230 $0 $0 $0 Total Students: 1,121.4 Per Student Amounts: $2,360 $551 $0 $116 $5 $0 $0 $0 Starlight Park School $2,937,013 $701,852 $0 $158,210 $3,716 $0 $27,269 $0 Total Students: 1,231.4 Per Student Amounts: $2,385 $570 $0 $128 $3 $0 $22 $0 Sunset School $2,435,954 $670,085 $0 $99,007 $2,766 $0 $60,338 $0 Total Students: 944.4 Per Student Amounts: $2,579 $710 $0 $105 $3 $0 $64 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-27 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Cartwright Elementary District Tomahawk Elementary School $2,960,716 $676,661 $0 $158,412 $17,844 $0 $126,092 $0 Total Students: 1,282.2 Per Student Amounts: $2,309 $528 $0 $124 $14 $0 $98 $0 Cartwright Elementary District District Totals $45,627,680 $15,001,356 $0 $2,016,333 $214,951 $0 $1,921,437 $0 Total Students: 18,530.1 Per Student Amounts: $2,462 $810 $0 $109 $12 $0 $104 $0

Cave Creek Unified District Black Mountain Elementary School $1,676,835 $440,125 $0 $74,821 $13,320 $0 $0 $0 Total Students: 606.4 Per Student Amounts: $2,765 $726 $0 $123 $22 $0 $0 $0 Cactus Shadows High School/PSH $3,722,932 $1,107,859 $66,115 $255,994 $37,094 $0 $27,497 $0 Total Students: 1,297.4 Per Student Amounts: $2,870 $854 $51 $197 $29 $0 $21 $0 Desert Arroyo Middle School $1,474,502 $501,636 $22,452 $69,979 $5,990 $0 $0 $0 Total Students: 597.5 Per Student Amounts: $2,468 $840 $38 $117 $10 $0 $0 $0 Desert Sun Elementary School $1,605,891 $437,368 $0 $69,090 $8,883 $0 $0 $0 Total Students: 617.3 Per Student Amounts: $2,601 $709 $0 $112 $14 $0 $0 $0 Desert Willow Elementary School $1,587,632 $377,042 $0 $80,396 $23,004 $0 $0 $0 Total Students: 625.8 Per Student Amounts: $2,537 $602 $0 $128 $37 $0 $0 $0 Lone Mountain Elementary School $1,292,098 $353,317 $0 $21,116 $4,335 $0 $0 $0 Total Students: 508.7 Per Student Amounts: $2,540 $695 $0 $42 $9 $0 $0 $0 Sonoran Trails Middle School $1,722,693 $506,048 $21,593 $106,092 $22,863 $0 $0 $0 Total Students: 623.6 Per Student Amounts: $2,762 $811 $35 $170 $37 $0 $0 $0 Cave Creek Unified District District Totals $13,082,583 $3,723,395 $110,160 $677,488 $115,489 $0 $27,497 $0 Total Students: 4,876.6 Per Student Amounts: $2,683 $764 $23 $139 $24 $0 $6 $0

Chandler Unified District Anna Marie Jacobson Elementary School $2,351,290 $524,517 $1,646 $88,488 $47,381 $0 $0 $27,538 Total Students: 993.1 Per Student Amounts: $2,368 $528 $2 $89 $48 $0 $0 $28 Basha Elementary $2,356,867 $635,563 $2,056 $76,653 $58,589 $0 $0 $0 Total Students: 1,004.3 Per Student Amounts: $2,347 $633 $2 $76 $58 $0 $0 $0 Basha High School $1,206,350 $390,038 $8,186 $404,395 $19,198 $0 $0 $0 Total Students: 362.1 Per Student Amounts: $3,332 $1,077 $23 $1,117 $53 $0 $0 $0 Bogle Junior High School $3,102,215 $895,237 $2,196 $137,925 $115,420 $0 $0 $0 Total Students: 1,133.8 Per Student Amounts: $2,736 $790 $2 $122 $102 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-28 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Chandler Unified District Chandler High School $8,285,648 $2,258,157 $50,579 $351,033 $95,943 $195 $27,000 $76,185 Total Students: 2,801.1 Per Student Amounts: $2,958 $806 $18 $125 $34 $0 $10 $27 Chandler Traditional Academy - Liberty Campus $861,230 $346,014 $551 $380,770 $105,058 $2,323 $108,113 $682,157 Total Students: 213.6 Per Student Amounts: $4,032 $1,620 $3 $1,783 $492 $11 $506 $3,194 Clifford J Goodman Elementary School $1,675,930 $537,997 $1,780 $61,445 $8,030 $0 $0 $17,455 Total Students: 535.1 Per Student Amounts: $3,132 $1,005 $3 $115 $15 $0 $0 $33 Dr Howard K Conley Elementary School $2,293,715 $554,085 $1,500 $69,138 $60,867 $0 $0 $0 Total Students: 863.9 Per Student Amounts: $2,655 $641 $2 $80 $70 $0 $0 $0 Erie Elementary School $1,984,661 $424,754 $1,096 $215,027 $15,584 $0 $0 $15,657 Total Students: 611.5 Per Student Amounts: $3,246 $695 $2 $352 $25 $0 $0 $26 Frye Elementary School $1,783,047 $462,322 $2,469 $67,567 $25,658 $0 $0 $20,927 Total Students: 791.5 Per Student Amounts: $2,253 $584 $3 $85 $32 $0 $0 $26 Galveston Elementary School $2,335,865 $494,409 $2,065 $85,943 $13,747 $0 $0 $27,202 Total Students: 891.5 Per Student Amounts: $2,620 $555 $2 $96 $15 $0 $0 $31 Hamilton High School $9,078,876 $2,369,321 $54,775 $413,789 $201,247 $472 $180,000 $0 Total Students: 3,020.6 Per Student Amounts: $3,006 $784 $18 $137 $67 $0 $60 $0 Hartford Elementary School $1,690,122 $550,464 $1,640 $74,497 $8,137 $0 $0 $16,967 Total Students: 650.8 Per Student Amounts: $2,597 $846 $3 $114 $13 $0 $0 $26 Jane D. Hull Elementary $2,328,585 $572,704 $1,508 $100,459 $8,001 $0 $4,387 $0 Total Students: 906.5 Per Student Amounts: $2,569 $632 $2 $111 $9 $0 $5 $0 John M Andersen Elementary School $1,642,238 $460,045 $1,510 $51,520 $13,075 $0 $0 $0 Total Students: 549.4 Per Student Amounts: $2,989 $837 $3 $94 $24 $0 $0 $0 John M Andersen Jr High School $3,206,674 $855,964 $2,871 $158,469 $46,775 $0 $0 $0 Total Students: 1,276.5 Per Student Amounts: $2,512 $671 $2 $124 $37 $0 $0 $0 Knox Elementary School $1,848,499 $481,200 $2,462 $62,512 $13,673 $0 $0 $17,607 Total Students: 657.9 Per Student Amounts: $2,810 $731 $4 $95 $21 $0 $0 $27 Marshall Humphrey Ii Elementary School $1,862,405 $490,609 $1,775 $84,644 $48,337 $0 $0 $0 Total Students: 710.0 Per Student Amounts: $2,623 $691 $3 $119 $68 $0 $0 $0 Pathways Learning Center $1,135,234 $105,595 $12,039 $7,411 $17,714 $0 $5,965 $0 Total Students: 198.9 Per Student Amounts: $5,708 $531 $61 $37 $89 $0 $30 $0 Robert and Danell Tarwater Elementary $2,424,297 $512,374 $1,637 $79,068 $33,849 $0 $0 $0 Total Students: 878.0 Per Student Amounts: $2,761 $584 $2 $90 $39 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-29 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Chandler Unified District Rudy G Bologna Elementary $2,760,239 $510,815 $1,236 $64,867 $37,965 $0 $0 $0 Total Students: 764.4 Per Student Amounts: $3,611 $668 $2 $85 $50 $0 $0 $0 San Marcos Elementary School $1,645,540 $506,689 $1,364 $62,788 $10,989 $0 $0 $17,181 Total Students: 662.0 Per Student Amounts: $2,486 $765 $2 $95 $17 $0 $0 $26 Sanborn Elementary School $2,388,813 $567,217 $2,049 $86,999 $28,286 $0 $11,427 $0 Total Students: 896.4 Per Student Amounts: $2,665 $633 $2 $97 $32 $0 $13 $0 Santan K-8 $1,485,013 $660,666 $2,475 $456,892 $50,939 $0 $19,419 $0 Total Students: 528.1 Per Student Amounts: $2,812 $1,251 $5 $865 $96 $0 $37 $0 Shumway Elementary School $1,945,492 $460,585 $2,054 $78,484 $16,300 $0 $0 $23,608 Total Students: 696.1 Per Student Amounts: $2,795 $662 $3 $113 $23 $0 $0 $34 Weinberg Elementary School $1,588,384 $468,352 $964 $68,656 $58,479 $0 $0 $15,688 Total Students: 661.5 Per Student Amounts: $2,401 $708 $1 $104 $88 $0 $0 $24 Willis Junior High School $3,025,147 $902,805 $3,290 $159,210 $80,716 $0 $0 $28,604 Total Students: 1,185.5 Per Student Amounts: $2,552 $762 $3 $134 $68 $0 $0 $24 Chandler Unified District District Totals $68,292,376 $17,998,498 $167,773 $3,948,649 $1,239,957 $2,990 $356,311 $986,776 Total Students: 24,444.1 Per Student Amounts: $2,794 $736 $7 $162 $51 $0 $15 $40

Creighton Elementary District Creighton Elementary School $2,804,310 $1,905,777 $0 $207,029 $85,925 $0 $27,859 $24,156 Total Students: 1,061.7 Per Student Amounts: $2,641 $1,795 $0 $195 $81 $0 $26 $23 Excelencia School $2,271,034 $1,625,798 $0 $246,476 $89,072 $0 $42,072 $20,196 Total Students: 887.6 Per Student Amounts: $2,559 $1,832 $0 $278 $100 $0 $47 $23 Gateway School $2,256,760 $1,520,336 $0 $151,707 $92,197 $0 $9,456 $18,052 Total Students: 793.4 Per Student Amounts: $2,844 $1,916 $0 $191 $116 $0 $12 $23 Homebound $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 0.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Larry C Kennedy School $2,551,855 $1,546,448 $0 $138,314 $72,259 $0 $9,209 $25,791 Total Students: 897.1 Per Student Amounts: $2,845 $1,724 $0 $154 $81 $0 $10 $29 Loma Linda Elementary School $2,381,205 $1,580,609 $0 $183,802 $74,745 $0 $25,544 $19,849 Total Students: 872.4 Per Student Amounts: $2,729 $1,812 $0 $211 $86 $0 $29 $23 Monte Vista Elementary School $2,402,080 $1,383,457 $0 $185,637 $79,214 $0 $47,962 $19,437 Total Students: 854.3 Per Student Amounts: $2,812 $1,619 $0 $217 $93 $0 $56 $23

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-30 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Creighton Elementary District Papago School $2,707,140 $1,715,827 $0 $188,217 $95,564 $0 $26,634 $27,887 Total Students: 988.3 Per Student Amounts: $2,739 $1,736 $0 $190 $97 $0 $27 $28 Squaw Peak Elementary School $2,551,779 $1,427,319 $0 $136,670 $67,029 $0 $13,628 $23,160 Total Students: 781.5 Per Student Amounts: $3,265 $1,826 $0 $175 $86 $0 $17 $30 William T Machan Elementary School $2,186,865 $1,504,395 $0 $167,098 $84,006 $0 $39,428 $23,472 Total Students: 794.9 Per Student Amounts: $2,751 $1,893 $0 $210 $106 $0 $50 $30 Creighton Elementary District District Totals $22,113,028 $14,209,966 $0 $1,604,950 $740,011 $0 $241,792 $202,000 Total Students: 7,931.3 Per Student Amounts: $2,788 $1,792 $0 $202 $93 $0 $30 $25

Deer Valley Unified District Anthem School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 844.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Arrowhead Elementary School $2,572,538 $1,318,688 $0 $111,028 $90,875 $0 $15,889 $0 Total Students: 896.3 Per Student Amounts: $2,870 $1,471 $0 $124 $101 $0 $18 $0 Barry Goldwater High School $6,288,209 $3,223,349 $57,784 $271,391 $222,131 $0 $38,839 $0 Total Students: 2,251.6 Per Student Amounts: $2,793 $1,432 $26 $121 $99 $0 $17 $0 Bellair Elementary School $1,886,173 $966,856 $0 $81,405 $66,629 $0 $11,650 $0 Total Students: 670.1 Per Student Amounts: $2,815 $1,443 $0 $121 $99 $0 $17 $0 Constitution Elementary School $2,279,902 $1,168,683 $0 $98,398 $80,538 $0 $14,082 $0 Total Students: 785.1 Per Student Amounts: $2,904 $1,489 $0 $125 $103 $0 $18 $0 Copper Creek Elementary $2,112,301 $1,082,770 $0 $91,165 $74,617 $0 $13,046 $0 Total Students: 783.1 Per Student Amounts: $2,697 $1,383 $0 $116 $95 $0 $17 $0 Deer Valley High School $5,916,267 $3,032,691 $54,367 $255,340 $208,992 $0 $36,541 $0 Total Students: 2,191.0 Per Student Amounts: $2,700 $1,384 $25 $117 $95 $0 $17 $0 Deer Valley Middle School $2,865,174 $1,468,694 $0 $123,658 $101,212 $0 $17,697 $0 Total Students: 1,077.8 Per Student Amounts: $2,658 $1,363 $0 $115 $94 $0 $16 $0 Desert Mountain Middle School $2,468,786 $1,265,505 $0 $106,550 $87,210 $0 $15,248 $0 Total Students: 877.0 Per Student Amounts: $2,815 $1,443 $0 $121 $99 $0 $17 $0 Desert Sage Elementary School $2,460,804 $1,261,413 $0 $106,206 $86,928 $0 $15,199 $0 Total Students: 881.2 Per Student Amounts: $2,793 $1,431 $0 $121 $99 $0 $17 $0 Desert Sky Middle School $2,772,063 $1,420,965 $0 $119,639 $97,923 $0 $17,121 $0 Total Students: 1,029.9 Per Student Amounts: $2,692 $1,380 $0 $116 $95 $0 $17 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-31 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Deer Valley Unified District Desert Winds Elementary School $1,923,418 $985,948 $0 $83,013 $67,945 $0 $11,880 $0 Total Students: 634.0 Per Student Amounts: $3,034 $1,555 $0 $131 $107 $0 $19 $0 Esperanza Elementary School $2,370,354 $1,215,048 $0 $102,302 $83,733 $0 $14,640 $0 Total Students: 734.6 Per Student Amounts: $3,227 $1,654 $0 $139 $114 $0 $20 $0 Gavilan Peak Elementary $1,718,572 $880,944 $0 $74,172 $60,709 $0 $10,615 $0 Total Students: 586.3 Per Student Amounts: $2,931 $1,503 $0 $127 $104 $0 $18 $0 Greenbrier Elementary School $1,683,989 $863,216 $0 $72,679 $59,487 $0 $10,401 $0 Total Students: 564.1 Per Student Amounts: $2,985 $1,530 $0 $129 $105 $0 $18 $0 Highland Lakes School $2,479,427 $1,270,959 $0 $107,009 $87,586 $0 $15,314 $0 Total Students: 956.5 Per Student Amounts: $2,592 $1,329 $0 $112 $92 $0 $16 $0 Hillcrest Middle School $2,780,043 $1,425,056 $0 $119,984 $98,205 $0 $17,171 $0 Total Students: 1,048.4 Per Student Amounts: $2,652 $1,359 $0 $114 $94 $0 $16 $0 Las Brisas Elementary School $1,952,682 $1,000,949 $0 $84,276 $68,979 $0 $12,061 $0 Total Students: 672.0 Per Student Amounts: $2,906 $1,490 $0 $125 $103 $0 $18 $0 Legend Springs Elementary $1,862,231 $954,583 $0 $80,372 $65,783 $0 $11,502 $0 Total Students: 659.7 Per Student Amounts: $2,823 $1,447 $0 $122 $100 $0 $17 $0 Mirage Elementary School $2,083,039 $1,067,770 $0 $89,902 $73,583 $0 $12,866 $0 Total Students: 720.7 Per Student Amounts: $2,890 $1,482 $0 $125 $102 $0 $18 $0 Mountain Ridge High School $7,358,540 $3,772,003 $67,620 $317,586 $259,942 $0 $45,449 $0 Total Students: 2,756.9 Per Student Amounts: $2,669 $1,368 $25 $115 $94 $0 $16 $0 Mountain Shadows Elementary School $2,655,009 $1,360,963 $0 $114,587 $93,788 $0 $16,398 $0 Total Students: 890.8 Per Student Amounts: $2,980 $1,528 $0 $129 $105 $0 $18 $0 New River Elementary School $694,346 $355,923 $0 $29,967 $24,528 $0 $4,289 $0 Total Students: 259.8 Per Student Amounts: $2,673 $1,370 $0 $115 $94 $0 $17 $0 Park Meadows Elementary School $2,154,867 $1,104,589 $0 $93,002 $76,121 $0 $13,309 $0 Total Students: 671.8 Per Student Amounts: $3,208 $1,644 $0 $138 $113 $0 $20 $0 Paseo Hills Elementary $3,612,727 $1,851,891 $0 $155,921 $127,620 $0 $22,314 $0 Total Students: 1,134.3 Per Student Amounts: $3,185 $1,633 $0 $137 $113 $0 $20 $0 Sandra Day O'Connor High School $1,889,139 $968,376 $17,360 $81,533 $66,734 $0 $11,668 $0 Total Students: 858.0 Per Student Amounts: $2,202 $1,129 $20 $95 $78 $0 $14 $0 Sierra Verde Elementary $2,561,896 $1,313,233 $0 $110,569 $90,499 $0 $15,823 $0 Total Students: 856.2 Per Student Amounts: $2,992 $1,534 $0 $129 $106 $0 $18 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-32 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Deer Valley Unified District Stetson Hills Elementary $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1,158.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Sunrise Elementary School $2,146,885 $1,100,498 $0 $92,657 $75,839 $0 $13,260 $0 Total Students: 715.9 Per Student Amounts: $2,999 $1,537 $0 $129 $106 $0 $19 $0 Village Meadows Elementary School $2,059,094 $1,055,496 $0 $88,868 $72,738 $0 $12,718 $0 Total Students: 703.3 Per Student Amounts: $2,928 $1,501 $0 $126 $103 $0 $18 $0 Deer Valley Unified District District Totals $75,608,475 $38,757,059 $197,131 $3,263,179 $2,670,874 $0 $466,990 $0 Total Students: 28,869.6 Per Student Amounts: $2,619 $1,342 $7 $113 $93 $0 $16 $0

Dysart Unified District Countryside Elementary $2,172,750 $346,004 $0 $519,025 $32,356 $0 $186,226 $0 Total Students: 1,050.8 Per Student Amounts: $2,068 $329 $0 $494 $31 $0 $177 $0 Dysart Elementary School $2,202,632 $525,008 $0 $109,843 $18,839 $0 $2,000 $0 Total Students: 1,127.3 Per Student Amounts: $1,954 $466 $0 $97 $17 $0 $2 $0 Dysart High School $4,344,223 $1,456,404 $0 $264,728 $50,122 $0 $33,084 $0 Total Students: 1,508.0 Per Student Amounts: $2,881 $966 $0 $176 $33 $0 $22 $0 El Mirage School $2,098,328 $320,519 $0 $93,326 $11,484 $0 $49,175 $0 Total Students: 860.9 Per Student Amounts: $2,437 $372 $0 $108 $13 $0 $57 $0 Kingswood Elementary School $2,108,666 $404,593 $0 $116,070 $3,928 $0 $0 $0 Total Students: 905.5 Per Student Amounts: $2,329 $447 $0 $128 $4 $0 $0 $0 Luke School $1,921,139 $49,934 $0 $130,379 $5,280 $0 $0 $0 Total Students: 949.6 Per Student Amounts: $2,023 $53 $0 $137 $6 $0 $0 $0 Sundown High School $30,381 $5,438 $0 $10,948 $4,896 $0 $0 $0 Total Students: 100.6 Per Student Amounts: $302 $54 $0 $109 $49 $0 $0 $0 Surprise Elementary School $1,881,205 $429,454 $0 $75,334 $4,902 $0 $223 $0 Total Students: 803.1 Per Student Amounts: $2,342 $535 $0 $94 $6 $0 $0 $0 West Point Elementary $2,041,844 $441,876 $0 $111,812 $8,648 $0 $355 $0 Total Students: 1,010.2 Per Student Amounts: $2,021 $437 $0 $111 $9 $0 $0 $0 Dysart Unified District District Totals $18,801,168 $3,979,230 $0 $1,431,465 $140,455 $0 $271,063 $0 Total Students: 8,315.9 Per Student Amounts: $2,261 $479 $0 $172 $17 $0 $33 $0

Fountain Hills Unified District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-33 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Fountain Hills Unified District Fountain Hills High School $1,570,634 $1,127,887 $0 $72,329 $8,834 $0 $8,799 $0 Total Students: 881.9 Per Student Amounts: $1,781 $1,279 $0 $82 $10 $0 $10 $0 Fountain Hills Middle School $1,415,046 $751,035 $0 $520,255 $15,693 $0 $172,525 $0 Total Students: 698.1 Per Student Amounts: $2,027 $1,076 $0 $745 $22 $0 $247 $0 Four Peaks Elementary School $1,166,193 $538,595 $0 $22,147 $4,218 $0 $0 $0 Total Students: 513.2 Per Student Amounts: $2,272 $1,049 $0 $43 $8 $0 $0 $0 McDowell Mountain Elementary School $1,012,365 $543,390 $0 $25,775 $3,803 $0 $0 $0 Total Students: 363.9 Per Student Amounts: $2,782 $1,493 $0 $71 $10 $0 $0 $0 Fountain Hills Unified District District Totals $5,164,238 $2,960,907 $0 $640,506 $32,548 $0 $181,324 $0 Total Students: 2,457.2 Per Student Amounts: $2,102 $1,205 $0 $261 $13 $0 $74 $0

Fowler Elementary District Fowler Elementary School $1,515,203 $398,693 $0 $65,312 $0 $0 $0 $0 Total Students: 547.4 Per Student Amounts: $2,768 $728 $0 $119 $0 $0 $0 $0 Santa Maria Middle School $2,091,096 $608,251 $0 $106,077 $1,842 $0 $0 $0 Total Students: 836.8 Per Student Amounts: $2,499 $727 $0 $127 $2 $0 $0 $0 Sun Canyon Elementary School $1,726,117 $375,687 $0 $185,600 $1,301 $0 $0 $0 Total Students: 646.7 Per Student Amounts: $2,669 $581 $0 $287 $2 $0 $0 $0 Sunridge Elementary School $1,477,336 $447,168 $0 $77,952 $1,610 $0 $0 $0 Total Students: 549.2 Per Student Amounts: $2,690 $814 $0 $142 $3 $0 $0 $0 Fowler Elementary District District Totals $6,809,752 $1,829,799 $0 $434,941 $4,753 $0 $0 $0 Total Students: 2,580.1 Per Student Amounts: $2,639 $709 $0 $169 $2 $0 $0 $0

Gila Bend Unified District Gila Bend Elementary $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 398.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Gila Bend High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 165.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Gila Bend Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 563.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Gilbert Unified District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-34 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Gilbert Unified District Alternative Center For Education $417,095 $317,036 $0 $65,976 $94,482 $0 $0 $0 Total Students: 158.6 Per Student Amounts: $2,630 $1,999 $0 $416 $596 $0 $0 $0 Ashland Elementary $1,789,569 $402,899 $0 $104,175 $1,803 $0 $39,767 $0 Total Students: 982.6 Per Student Amounts: $1,821 $410 $0 $106 $2 $0 $40 $0 Augusta Ranch Elementary $1,754,701 $450,663 $0 $79,022 $168 $0 $65,865 $0 Total Students: 927.5 Per Student Amounts: $1,892 $486 $0 $85 $0 $0 $71 $0 Boulder Creek Elementary $1,678,214 $362,433 $0 $75,521 $5,140 $0 $2,987 $0 Total Students: 717.8 Per Student Amounts: $2,338 $505 $0 $105 $7 $0 $4 $0 Burk Elementary School $1,543,801 $358,104 $0 $63,792 $925 $0 $41,997 $0 Total Students: 566.7 Per Student Amounts: $2,724 $632 $0 $113 $2 $0 $74 $0 Canyon Rim $1,378,265 $347,397 $0 $5,957 $791 $0 $3,894 $0 Total Students: 694.8 Per Student Amounts: $1,984 $500 $0 $9 $1 $0 $6 $0 Carol Rae Ranch Elementary $1,713,811 $351,580 $0 $87,511 $0 $0 $49,479 $0 Total Students: 832.9 Per Student Amounts: $2,058 $422 $0 $105 $0 $0 $59 $0 Desert Ridge High $2,664,329 $1,114,623 $23,023 $322,637 $27,570 $0 $73 $0 Total Students: 896.7 Per Student Amounts: $2,971 $1,243 $26 $360 $31 $0 $0 $0 Desert Ridge Jr. High $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 726.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Finley Farms Elementary $2,272,266 $439,752 $0 $100,403 $2,129 $0 $5,751 $0 Total Students: 971.9 Per Student Amounts: $2,338 $452 $0 $103 $2 $0 $6 $0 Gilbert Elementary School $2,571,989 $476,061 $0 $84,469 $1,630 $980 $13,776 $0 Total Students: 871.0 Per Student Amounts: $2,953 $547 $0 $97 $2 $1 $16 $0 Gilbert High School $7,802,896 $2,141,194 $24,589 $262,457 $25,167 $177 $96,008 $0 Total Students: 2,958.8 Per Student Amounts: $2,637 $724 $8 $89 $9 $0 $32 $0 Gilbert Junior High School $2,203,296 $670,360 $0 $56,409 $3,924 $0 $53,214 $0 Total Students: 939.7 Per Student Amounts: $2,345 $713 $0 $60 $4 $0 $57 $0 Gilbert Night School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 29.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Gilbert Preschool $506,223 $75,492 $0 $0 $19,687 $0 $365 $0 Total Students: 8.3 Per Student Amounts: $60,991 $9,095 $0 $0 $2,372 $0 $44 $0 Gilbert Residential $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 29.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-35 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Gilbert Unified District Greenfield Elementary School $1,752,967 $379,217 $0 $73,322 $2,836 $0 $12,139 $0 Total Students: 784.5 Per Student Amounts: $2,235 $483 $0 $93 $4 $0 $15 $0 Greenfield Junior High School $2,807,687 $860,002 $0 $75,673 $72,368 $0 $52,567 $0 Total Students: 1,437.4 Per Student Amounts: $1,953 $598 $0 $53 $50 $0 $37 $0 Harris Elementary School $1,550,897 $414,574 $0 $63,497 $1,499 $0 $19,461 $0 Total Students: 556.3 Per Student Amounts: $2,788 $745 $0 $114 $3 $0 $35 $0 Highland High School $5,750,349 $1,902,785 $22,591 $216,889 $24,976 $0 $106,879 $0 Total Students: 2,335.4 Per Student Amounts: $2,462 $815 $10 $93 $11 $0 $46 $0 Highland Jr High School $2,437,669 $802,718 $0 $60,276 $7,137 $0 $18,969 $0 Total Students: 1,253.1 Per Student Amounts: $1,945 $641 $0 $48 $6 $0 $15 $0 Houston Elementary School $1,685,563 $361,853 $0 $54,433 $884 $0 $31,432 $0 Total Students: 543.0 Per Student Amounts: $3,104 $666 $0 $100 $2 $0 $58 $0 Islands Elementary School $1,662,513 $356,925 $0 $72,213 $2,508 $0 $1,979 $0 Total Students: 693.3 Per Student Amounts: $2,398 $515 $0 $104 $4 $0 $3 $0 Mesquite Elementary School $1,825,152 $338,225 $0 $73,688 $14,711 $0 $26,677 $0 Total Students: 756.7 Per Student Amounts: $2,412 $447 $0 $97 $19 $0 $35 $0 Mesquite High School $7,257,342 $2,037,748 $19,381 $362,912 $39,396 $0 $210,504 $0 Total Students: 2,843.6 Per Student Amounts: $2,552 $717 $7 $128 $14 $0 $74 $0 Mesquite Jr High School $2,332,693 $763,041 $0 $73,706 $24,217 $0 $61,189 $0 Total Students: 1,043.9 Per Student Amounts: $2,235 $731 $0 $71 $23 $0 $59 $0 Neely Elementary School $1,269,502 $296,454 $0 $32,562 $1,810 $11,530 $0 $0 Total Students: 401.7 Per Student Amounts: $3,160 $738 $0 $81 $5 $29 $0 $0 Oak Tree Elementary $1,901,212 $357,536 $0 $85,854 $6,432 $0 $34,363 $0 Total Students: 791.9 Per Student Amounts: $2,401 $451 $0 $108 $8 $0 $43 $0 Patterson Elementary School $1,634,168 $385,679 $0 $61,796 $1,473 $0 $1,151 $0 Total Students: 582.0 Per Student Amounts: $2,808 $663 $0 $106 $3 $0 $2 $0 Pioneer Elementary School $1,523,237 $399,887 $0 $53,009 $3,437 $0 $5,745 $0 Total Students: 563.8 Per Student Amounts: $2,702 $709 $0 $94 $6 $0 $10 $0 Playa del Rey Elementary School $1,968,605 $414,375 $0 $93,365 $3,880 $0 $2,523 $0 Total Students: 895.1 Per Student Amounts: $2,199 $463 $0 $104 $4 $0 $3 $0 Settlers Point Elementary $1,781,909 $474,042 $0 $89,596 $3,228 $0 $0 $0 Total Students: 823.9 Per Student Amounts: $2,163 $575 $0 $109 $4 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-36 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Gilbert Unified District Sonoma Ranch Elementary School $1,707,417 $341,390 $0 $74,324 $2,525 $0 $3,487 $0 Total Students: 794.1 Per Student Amounts: $2,150 $430 $0 $94 $3 $0 $4 $0 Superstition Springs Elementary $1,553,836 $385,476 $0 $114,459 $3,569 $374 $0 $0 Total Students: 848.0 Per Student Amounts: $1,832 $455 $0 $135 $4 $0 $0 $0 Towne Meadows Elementary School $1,720,280 $475,857 $0 $71,662 $1,486 $0 $10,675 $0 Total Students: 767.7 Per Student Amounts: $2,241 $620 $0 $93 $2 $0 $14 $0 Val Vista Lakes Elementary School $1,627,087 $368,584 $0 $70,836 $18,747 $0 $2,856 $0 Total Students: 701.3 Per Student Amounts: $2,320 $526 $0 $101 $27 $0 $4 $0 Gilbert Unified District District Totals $74,046,540 $19,623,962 $89,584 $3,182,401 $420,535 $13,061 $975,772 $0 Total Students: 31,729.4 Per Student Amounts: $2,334 $618 $3 $100 $13 $0 $31 $0

Glendale Elementary District Bicentennial North School $2,032,943 $550,730 $0 $75,611 $24,802 $1,294 $7,466 $23,765 Total Students: 779.0 Per Student Amounts: $2,610 $707 $0 $97 $32 $2 $10 $31 Bicentennial South School $1,454,738 $604,539 $0 $49,958 $27,964 $0 $20,335 $15,794 Total Students: 510.1 Per Student Amounts: $2,852 $1,185 $0 $98 $55 $0 $40 $31 Challenger Middle School $2,427,894 $856,455 $0 $64,457 $41,693 $1,549 $124,523 $22,036 Total Students: 968.0 Per Student Amounts: $2,508 $885 $0 $67 $43 $2 $129 $23 Coyote Ridge $1,859,504 $595,325 $0 $157,317 $23,246 $0 $8,655 $32,961 Total Students: 838.4 Per Student Amounts: $2,218 $710 $0 $188 $28 $0 $10 $39 Desert Garden Elementary School $1,880,360 $594,418 $0 $81,756 $42,530 $0 $7,632 $23,073 Total Students: 874.5 Per Student Amounts: $2,150 $680 $0 $93 $49 $0 $9 $26 Desert Spirit $90,671 $92,941 $0 $54,106 $5,269 $0 $0 $0 Total Students: 81.2 Per Student Amounts: $1,117 $1,145 $0 $666 $65 $0 $0 $0 Discovery School $1,940,032 $621,484 $0 $46,438 $39,743 $0 $126,046 $17,429 Total Students: 865.7 Per Student Amounts: $2,241 $718 $0 $54 $46 $0 $146 $20 Don Mensendick School $1,753,095 $499,479 $0 $63,887 $19,814 $0 $0 $20,263 Total Students: 772.5 Per Student Amounts: $2,269 $647 $0 $83 $26 $0 $0 $26 Glendale American School $2,278,821 $620,261 $0 $121,985 $42,338 $55,833 $4,400 $19,563 Total Students: 944.1 Per Student Amounts: $2,414 $657 $0 $129 $45 $59 $5 $21 Glendale Landmark Middle School $2,550,643 $1,109,594 $0 $166,996 $34,445 $1,549 $104,125 $20,403 Total Students: 979.0 Per Student Amounts: $2,605 $1,133 $0 $171 $35 $2 $106 $21

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-37 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Glendale Elementary District Glenn F Burton School $1,553,876 $379,615 $0 $55,066 $21,345 $1,549 $40,875 $19,263 Total Students: 543.8 Per Student Amounts: $2,857 $698 $0 $101 $39 $3 $75 $35 Harold W Smith School $1,903,402 $558,591 $0 $116,512 $43,658 $0 $3,950 $18,180 Total Students: 890.4 Per Student Amounts: $2,138 $627 $0 $131 $49 $0 $4 $20 Homebound $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 2.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Horizon School $2,581,986 $670,339 $0 $126,371 $33,669 $38,747 $4,707 $20,004 Total Students: 913.1 Per Student Amounts: $2,828 $734 $0 $138 $37 $42 $5 $22 Isaac E Imes School $1,591,673 $638,572 $0 $43,185 $31,599 $0 $46,399 $18,738 Total Students: 508.3 Per Student Amounts: $3,131 $1,256 $0 $85 $62 $0 $91 $37 Melvin E Sine School $2,174,327 $515,415 $0 $111,735 $37,064 $0 $22,837 $21,822 Total Students: 824.4 Per Student Amounts: $2,637 $625 $0 $136 $45 $0 $28 $26 William C Jack School $1,973,494 $666,432 $0 $95,551 $38,041 $0 $6,387 $20,329 Total Students: 947.5 Per Student Amounts: $2,083 $703 $0 $101 $40 $0 $7 $21 Glendale Elementary District District Totals $30,047,461 $9,574,190 $0 $1,430,932 $507,219 $100,521 $528,336 $313,622 Total Students: 12,242.5 Per Student Amounts: $2,454 $782 $0 $117 $41 $8 $43 $26

Glendale Union High School District Alternative Campus $395,038 $129,052 $0 $1,675 $9,860 $0 $303,269 $0 Total Students: 30.8 Per Student Amounts: $12,826 $4,190 $0 $54 $320 $0 $9,846 $0 Apollo High School $4,587,503 $2,311,100 $44,053 $94,813 $34,542 $10,707 $0 $0 Total Students: 1,612.1 Per Student Amounts: $2,846 $1,434 $27 $59 $21 $7 $0 $0 Cortez High School $3,387,191 $2,204,838 $52,873 $94,508 $53,557 $2,297 $0 $0 Total Students: 1,115.9 Per Student Amounts: $3,035 $1,976 $47 $85 $48 $2 $0 $0 Glendale High School $4,208,460 $2,275,982 $59,413 $114,711 $29,285 $0 $0 $0 Total Students: 1,472.7 Per Student Amounts: $2,858 $1,545 $40 $78 $20 $0 $0 $0 Greenway High School $4,258,808 $2,651,510 $61,531 $76,979 $58,997 $8,884 $0 $0 Total Students: 1,609.5 Per Student Amounts: $2,646 $1,647 $38 $48 $37 $6 $0 $0 Homebound/Other Health Impaired $381,185 $0 $0 $0 $0 $0 $0 $0 Total Students: 28.1 Per Student Amounts: $13,565 $0 $0 $0 $0 $0 $0 $0 Independence High School $4,175,877 $2,416,843 $72,972 $115,136 $50,949 $14,670 $166 $0 Total Students: 1,568.3 Per Student Amounts: $2,663 $1,541 $47 $73 $32 $9 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-38 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Glendale Union High School District Metrocenter Academy $242,666 $50,066 $0 $9,904 $1,764 $0 $600 $0 Total Students: 49.2 Per Student Amounts: $4,932 $1,018 $0 $201 $36 $0 $12 $0 Moon Valley High School $4,851,267 $2,357,821 $51,876 $120,829 $42,368 $30,396 $0 $0 Total Students: 1,631.4 Per Student Amounts: $2,974 $1,445 $32 $74 $26 $19 $0 $0 Sunnyslope High School $4,341,223 $2,406,466 $64,353 $136,206 $65,816 $0 $172,063 $0 Total Students: 1,592.7 Per Student Amounts: $2,726 $1,511 $40 $86 $41 $0 $108 $0 Thunderbird High School $4,982,346 $2,557,663 $56,933 $122,144 $42,275 $870 $0 $0 Total Students: 1,718.9 Per Student Amounts: $2,899 $1,488 $33 $71 $25 $1 $0 $0 Washington High School $4,038,122 $2,403,596 $63,213 $145,962 $25,016 $1,844 $0 $0 Total Students: 1,591.8 Per Student Amounts: $2,537 $1,510 $40 $92 $16 $1 $0 $0 Glendale Union High School District District Totals $39,849,686 $21,764,937 $527,217 $1,032,867 $414,429 $69,668 $476,098 $0 Total Students: 14,021.3 Per Student Amounts: $2,842 $1,552 $38 $74 $30 $5 $34 $0

Higley Unified District Coronado Elementary School $1,392,734 $406,786 $260 $49,947 $2,854 $0 $3,775 $0 Total Students: 656.2 Per Student Amounts: $2,122 $620 $0 $76 $4 $0 $6 $0 Higley Elementary School $1,176,649 $345,759 $260 $95,268 $32,493 $0 $2,271 $0 Total Students: 219.9 Per Student Amounts: $5,351 $1,572 $1 $433 $148 $0 $10 $0 Higley High School $2,050,810 $1,131,240 $0 $21,152 $3,602 $0 $6,392 $0 Total Students: 519.5 Per Student Amounts: $3,948 $2,178 $0 $41 $7 $0 $12 $0 Power Ranch Elementary $470,644 $164,282 $27 $213,637 $1,961 $0 $0 $0 Total Students: 241.3 Per Student Amounts: $1,950 $681 $0 $885 $8 $0 $0 $0 San Tan Elementary $1,731,193 $526,472 $0 $158,530 $7,619 $0 $9,990 $0 Total Students: 754.2 Per Student Amounts: $2,295 $698 $0 $210 $10 $0 $13 $0 Higley Unified District District Totals $6,822,030 $2,574,538 $547 $538,534 $48,529 $0 $22,428 $0 Total Students: 2,391.2 Per Student Amounts: $2,853 $1,077 $0 $225 $20 $0 $9 $0

Isaac Elementary District Alta E Butler School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 493.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Escuela Azteca $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 0.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-39 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Isaac Elementary District Esperanza Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 400.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Isaac Middle School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1,048.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Isaac Preschool $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 49.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 J B Sutton Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 755.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Joseph Zito Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 935.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Lela Alston Elementary $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 320.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Mitchell Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 711.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Morris K. Udall Escuela de Bellas Artes $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 637.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Moya Elementary $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 522.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 P T Coe Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 961.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Pueblo Del Sol Middle School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1,093.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Isaac Elementary District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 7,930.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Kyrene Elementary District C I Waggoner School $1,772,201 $820,817 $0 $84,367 $6,640 $0 $0 $0 Total Students: 588.8 Per Student Amounts: $3,010 $1,394 $0 $143 $11 $0 $0 $0 Casa Vida $72,292 $32,946 $0 $2,422 $63 $0 $0 $0 Total Students: 27.7 Per Student Amounts: $2,610 $1,189 $0 $87 $2 $0 $0 $0 Kyrene Akimel A-Al Middle School $3,039,457 $1,720,421 $0 $129,915 $12,244 $0 $0 $0 Total Students: 1,081.6 Per Student Amounts: $2,810 $1,591 $0 $120 $11 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-40 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Kyrene Elementary District Kyrene Altadena Middle School $2,969,125 $1,625,664 $0 $150,652 $12,798 $0 $0 $0 Total Students: 1,205.4 Per Student Amounts: $2,463 $1,349 $0 $125 $11 $0 $0 $0 Kyrene Aprende Middle School $3,047,597 $1,533,179 $0 $145,560 $9,925 $0 $0 $0 Total Students: 1,131.3 Per Student Amounts: $2,694 $1,355 $0 $129 $9 $0 $0 $0 Kyrene Centennial Middle School $3,366,225 $1,477,984 $0 $153,962 $11,081 $0 $0 $0 Total Students: 1,223.3 Per Student Amounts: $2,752 $1,208 $0 $126 $9 $0 $0 $0 Kyrene de la Colina School $1,928,637 $909,036 $0 $87,157 $7,741 $0 $0 $0 Total Students: 668.1 Per Student Amounts: $2,887 $1,361 $0 $130 $12 $0 $0 $0 Kyrene de la Esperanza School $1,710,801 $810,632 $0 $82,689 $6,335 $0 $0 $0 Total Students: 622.2 Per Student Amounts: $2,750 $1,303 $0 $133 $10 $0 $0 $0 Kyrene de la Estrella Elementary School $1,520,161 $904,596 $0 $85,855 $4,355 $0 $0 $0 Total Students: 573.3 Per Student Amounts: $2,652 $1,578 $0 $150 $8 $0 $0 $0 Kyrene de la Mariposa School $1,487,381 $700,168 $0 $65,689 $4,846 $0 $0 $0 Total Students: 494.3 Per Student Amounts: $3,009 $1,416 $0 $133 $10 $0 $0 $0 Kyrene de la Mirada School $1,861,325 $899,477 $0 $85,227 $7,969 $0 $0 $0 Total Students: 650.3 Per Student Amounts: $2,862 $1,383 $0 $131 $12 $0 $0 $0 Kyrene de la Paloma School $1,764,389 $748,645 $0 $75,678 $5,464 $0 $0 $0 Total Students: 563.1 Per Student Amounts: $3,133 $1,330 $0 $134 $10 $0 $0 $0 Kyrene de la Sierra School $1,514,905 $786,056 $0 $77,672 $5,378 $0 $0 $0 Total Students: 596.0 Per Student Amounts: $2,542 $1,319 $0 $130 $9 $0 $0 $0 Kyrene de las Brisas School $1,891,900 $885,146 $0 $79,331 $8,200 $0 $0 $0 Total Students: 624.4 Per Student Amounts: $3,030 $1,418 $0 $127 $13 $0 $0 $0 Kyrene de las Lomas School $1,784,027 $981,359 $0 $86,469 $5,344 $0 $0 $0 Total Students: 646.5 Per Student Amounts: $2,760 $1,518 $0 $134 $8 $0 $0 $0 Kyrene de las Manitas School $1,783,083 $930,206 $0 $74,686 $6,844 $0 $0 $0 Total Students: 573.5 Per Student Amounts: $3,109 $1,622 $0 $130 $12 $0 $0 $0 Kyrene de los Cerritos School $1,789,629 $957,283 $0 $89,550 $6,768 $0 $0 $0 Total Students: 682.1 Per Student Amounts: $2,624 $1,403 $0 $131 $10 $0 $0 $0 Kyrene De Los Lagos School $1,479,076 $721,736 $0 $66,297 $2,980 $0 $0 $0 Total Students: 490.8 Per Student Amounts: $3,014 $1,471 $0 $135 $6 $0 $0 $0 Kyrene de los Ninos School $1,303,335 $764,550 $0 $48,144 $4,918 $0 $0 $0 Total Students: 441.8 Per Student Amounts: $2,950 $1,731 $0 $109 $11 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-41 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Kyrene Elementary District Kyrene del Cielo School $2,137,512 $1,035,301 $0 $90,077 $5,911 $0 $0 $0 Total Students: 696.1 Per Student Amounts: $3,071 $1,487 $0 $129 $8 $0 $0 $0 Kyrene del Milenio $1,313,907 $756,018 $0 $56,022 $5,109 $0 $0 $0 Total Students: 523.2 Per Student Amounts: $2,511 $1,445 $0 $107 $10 $0 $0 $0 Kyrene del Norte School $1,398,866 $773,503 $0 $53,444 $2,882 $0 $0 $0 Total Students: 407.8 Per Student Amounts: $3,430 $1,897 $0 $131 $7 $0 $0 $0 Kyrene del Pueblo Middle School $3,066,455 $1,485,974 $0 $141,039 $8,924 $0 $0 $0 Total Students: 1,089.8 Per Student Amounts: $2,814 $1,364 $0 $129 $8 $0 $0 $0 Kyrene del Sureno School $1,688,774 $727,238 $0 $67,443 $4,380 $0 $0 $0 Total Students: 545.8 Per Student Amounts: $3,094 $1,332 $0 $124 $8 $0 $0 $0 Kyrene Middle School $2,979,886 $1,476,541 $0 $136,609 $9,538 $0 $0 $0 Total Students: 1,067.8 Per Student Amounts: $2,791 $1,383 $0 $128 $9 $0 $0 $0 Kyrene Monte Vista School $1,694,657 $888,237 $0 $94,281 $6,124 $0 $0 $0 Total Students: 608.0 Per Student Amounts: $2,787 $1,461 $0 $155 $10 $0 $0 $0 Kyrene Elementary District District Totals $50,365,603 $25,352,713 $0 $2,310,237 $172,761 $0 $0 $0 Total Students: 17,823.3 Per Student Amounts: $2,826 $1,422 $0 $130 $10 $0 $0 $0

Laveen Elementary District Laveen Elementary School $1,465,410 $638,520 $0 $49,653 $21,880 $10,124 $17,853 $0 Total Students: 597.1 Per Student Amounts: $2,454 $1,069 $0 $83 $37 $17 $30 $0 Maurice C Cash School $1,191,345 $584,258 $0 $47,598 $25,115 $4,618 $19,933 $0 Total Students: 501.9 Per Student Amounts: $2,374 $1,164 $0 $95 $50 $9 $40 $0 Vista Del Sur Middle School $854,233 $487,207 $0 $31,308 $27,884 $600 $0 $0 Total Students: 408.1 Per Student Amounts: $2,093 $1,194 $0 $77 $68 $1 $0 $0 Laveen Elementary District District Totals $3,510,988 $1,709,985 $0 $128,559 $74,879 $15,342 $37,786 $0 Total Students: 1,507.1 Per Student Amounts: $2,330 $1,135 $0 $85 $50 $10 $25 $0

Liberty Elementary District Estrella Mountain Elementary School $1,324,263 $370,833 $0 $29,988 $9,033 $0 $56,358 $0 Total Students: 575.5 Per Student Amounts: $2,301 $644 $0 $52 $16 $0 $98 $0 Liberty Elementary School $1,690,474 $455,812 $0 $33,383 $14,483 $0 $136,346 $0 Total Students: 660.8 Per Student Amounts: $2,558 $690 $0 $51 $22 $0 $206 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-42 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Liberty Elementary District Rainbow Valley Elementary School $1,393,478 $388,208 $0 $45,927 $6,654 $0 $14,996 $0 Total Students: 511.1 Per Student Amounts: $2,726 $760 $0 $90 $13 $0 $29 $0 Liberty Elementary District District Totals $4,408,215 $1,214,853 $0 $109,297 $30,170 $0 $207,700 $0 Total Students: 1,747.4 Per Student Amounts: $2,523 $695 $0 $63 $17 $0 $119 $0

Litchfield Elementary District Corte Sierra Elementary School $1,460,264 $389,384 $0 $110,739 $16,577 $0 $30,750 $0 Total Students: 819.7 Per Student Amounts: $1,781 $475 $0 $135 $20 $0 $38 $0 Litchfield Elementary School $1,233,576 $492,424 $0 $73,991 $12,133 $0 $1,319 $0 Total Students: 633.4 Per Student Amounts: $1,948 $777 $0 $117 $19 $0 $2 $0 Palm Valley Elementary $1,562,739 $389,381 $0 $14,999 $18,152 $0 $0 $0 Total Students: 564.9 Per Student Amounts: $2,766 $689 $0 $27 $32 $0 $0 $0 Rancho Santa Fe Elementary School $1,503,040 $393,177 $0 $34,845 $12,562 $0 $7,087 $0 Total Students: 647.1 Per Student Amounts: $2,323 $608 $0 $54 $19 $0 $11 $0 Scott L Libby Elementary School $1,373,990 $383,719 $0 $40,523 $6,537 $0 $5,278 $0 Total Students: 505.8 Per Student Amounts: $2,716 $759 $0 $80 $13 $0 $10 $0 Western Sky Middle School $1,856,814 $751,527 $0 $50,869 $32,296 $0 $0 $0 Total Students: 914.1 Per Student Amounts: $2,031 $822 $0 $56 $35 $0 $0 $0 White Tanks Learning Center $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 12.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Wigwam Creek Middle School $1,677,423 $612,570 $0 $149,555 $2,338 $0 $721 $0 Total Students: 849.1 Per Student Amounts: $1,976 $721 $0 $176 $3 $0 $1 $0 Litchfield Elementary District District Totals $10,667,846 $3,412,182 $0 $475,521 $100,595 $0 $45,155 $0 Total Students: 4,946.6 Per Student Amounts: $2,157 $690 $0 $96 $20 $0 $9 $0

Littleton Elementary District Collier Elementary $1,450,653 $365,748 $0 $165,669 $3,751 $0 $6,660 $0 Total Students: 769.1 Per Student Amounts: $1,886 $476 $0 $215 $5 $0 $9 $0 Littleton Elementary School $1,497,913 $339,704 $0 $111,589 $18,398 $0 $0 $0 Total Students: 738.0 Per Student Amounts: $2,030 $460 $0 $151 $25 $0 $0 $0 Underdown Junior High School $574,909 $196,837 $0 $57,256 $2,819 $0 $0 $0 Total Students: 210.3 Per Student Amounts: $2,734 $936 $0 $272 $13 $0 $0 $0 Littleton Elementary District District Totals $3,523,476 $902,290 $0 $334,514 $24,969 $0 $6,660 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-43 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 1,717.4 Per Student Amounts: $2,052 $525 $0 $195 $15 $0 $4 $0

Madison Elementary District Madison #1 Elementary School $1,898,351 $909,046 $0 $133,811 $16,623 $955 $62,640 $0 Total Students: 844.7 Per Student Amounts: $2,247 $1,076 $0 $158 $20 $1 $74 $0 Madison - Homebound $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Madison Camelview Elementary $1,325,606 $723,710 $0 $56,433 $6,591 $1,826 $30,071 $0 Total Students: 434.8 Per Student Amounts: $3,049 $1,664 $0 $130 $15 $4 $69 $0 Madison Heights School $1,218,763 $723,513 $0 $76,559 $6,752 $1,397 $35,710 $0 Total Students: 407.3 Per Student Amounts: $2,992 $1,776 $0 $188 $17 $3 $88 $0 Madison Meadows School $2,270,352 $892,023 $0 $113,332 $23,509 $289 $80,961 $0 Total Students: 764.7 Per Student Amounts: $2,969 $1,167 $0 $148 $31 $0 $106 $0 Madison Park School $2,288,413 $916,779 $0 $171,061 $33,414 $393 $49,140 $0 Total Students: 908.8 Per Student Amounts: $2,518 $1,009 $0 $188 $37 $0 $54 $0 Madison Richard Simis School $1,854,740 $651,098 $0 $97,599 $20,849 $376 $26,317 $0 Total Students: 803.4 Per Student Amounts: $2,309 $810 $0 $121 $26 $0 $33 $0 Madison Rose Lane School $1,647,790 $745,448 $0 $144,446 $30,113 $0 $349,905 $0 Total Students: 712.6 Per Student Amounts: $2,312 $1,046 $0 $203 $42 $0 $491 $0 Madison Elementary District District Totals $12,504,014 $5,561,617 $0 $793,241 $137,851 $5,237 $634,743 $0 Total Students: 4,877.4 Per Student Amounts: $2,564 $1,140 $0 $163 $28 $1 $130 $0

Maricopa County Regional District Durango Detention $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 231.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Guadalupe Regional High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 85.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Lone Cactus Regional High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 158.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Maricopa County Regional High School - MAJC $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 13.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Mesa Detention $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 130.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Phoenix Regional High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 254.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-44 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Maricopa County Regional District Phoenix Thomas J Pappas Regional Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 345.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Phoenix Thomas J. Pappas Regional Middle School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 285.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 St Lukes Hospital $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 32.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Tempe Thomas J. Pappas Regional Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 64.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Unity Regional High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 25.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Williams Community School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 173.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Maricopa County Regional District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1,801.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Mesa Unified District Adams Elementary School $2,103,526 $470,725 $0 $112,082 $11,289 $18,475 $9,706 $0 Total Students: 911.3 Per Student Amounts: $2,308 $517 $0 $123 $12 $20 $11 $0 Alma Elementary School $1,995,964 $438,050 $0 $88,959 $15,410 $0 $13,584 $0 Total Students: 764.7 Per Student Amounts: $2,610 $573 $0 $116 $20 $0 $18 $0 Barbara Bush Elementary School $1,839,973 $315,476 $0 $79,611 $7,869 $0 $15,605 $0 Total Students: 687.0 Per Student Amounts: $2,678 $459 $0 $116 $11 $0 $23 $0 Boulder Canyon Learning Center $331,304 $157,864 $643 $22,601 $3,383 $0 $141 $0 Total Students: 191.4 Per Student Amounts: $1,731 $825 $3 $118 $18 $0 $1 $0 Brimhall Junior High School $3,191,661 $821,844 $33,668 $189,734 $15,798 $0 $160,965 $0 Total Students: 1,392.0 Per Student Amounts: $2,293 $590 $24 $136 $11 $0 $116 $0 Carson Junior High School $3,378,767 $948,593 $27,418 $154,939 $23,243 $0 $75,320 $0 Total Students: 1,286.3 Per Student Amounts: $2,627 $737 $21 $120 $18 $0 $59 $0 Crismon Elementary School $1,841,963 $320,447 $0 $95,909 $9,320 $0 $2,382 $0 Total Students: 714.7 Per Student Amounts: $2,577 $448 $0 $134 $13 $0 $3 $0 Dilworth Brinton $1,573,151 $314,967 $0 $65,033 $6,483 $0 $8,146 $0 Total Students: 653.4 Per Student Amounts: $2,408 $482 $0 $100 $10 $0 $12 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-45 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Mesa Unified District Dobson High School $6,566,380 $1,777,757 $63,443 $321,123 $42,476 $0 $16,767 $0 Total Students: 2,375.5 Per Student Amounts: $2,764 $748 $27 $135 $18 $0 $7 $0 Dwight Patterson Elementary $1,988,930 $377,176 $0 $107,394 $12,794 $0 $4,487 $0 Total Students: 929.9 Per Student Amounts: $2,139 $406 $0 $115 $14 $0 $5 $0 Eagleridge Enrichment Program $429,201 $281,586 $109 $52,715 $260 $0 $24 $0 Total Students: 188.9 Per Student Amounts: $2,272 $1,491 $1 $279 $1 $0 $0 $0 East Mesa Early Childhood Education Center $256,995 $27,240 $0 $16,755 $1,516 $0 $1,661 $0 Total Students: 56.1 Per Student Amounts: $4,581 $486 $0 $299 $27 $0 $30 $0 East Valley Academy $398,067 $316,559 $890 $59,283 $3,771 $0 $193 $0 Total Students: 202.1 Per Student Amounts: $1,970 $1,566 $4 $293 $19 $0 $1 $0 Edison Elementary School $1,786,252 $383,586 $0 $76,811 $9,860 $22,170 $1,456 $0 Total Students: 648.4 Per Student Amounts: $2,755 $592 $0 $118 $15 $34 $2 $0 Eisenhower Elementary School $1,924,620 $415,663 $0 $90,344 $12,408 $474 $9,267 $0 Total Students: 693.5 Per Student Amounts: $2,775 $599 $0 $130 $18 $1 $13 $0 Emerson Elementary School $2,267,865 $491,518 $0 $106,316 $16,310 $9,607 $8,487 $0 Total Students: 919.1 Per Student Amounts: $2,467 $535 $0 $116 $18 $10 $9 $0 Entz Elementary School $1,759,615 $302,359 $0 $80,136 $9,044 $0 $0 $0 Total Students: 639.0 Per Student Amounts: $2,754 $473 $0 $125 $14 $0 $0 $0 Falcon Hill Elementary School $1,818,603 $322,198 $0 $86,020 $9,435 $0 $6,636 $0 Total Students: 600.0 Per Student Amounts: $3,031 $537 $0 $143 $16 $0 $11 $0 Field Elementary School $2,268,202 $389,763 $0 $102,521 $10,257 $0 $0 $0 Total Students: 794.9 Per Student Amounts: $2,853 $490 $0 $129 $13 $0 $0 $0 Franklin Elementary School $1,693,725 $291,086 $0 $94,134 $19,309 $0 $1,707 $0 Total Students: 728.4 Per Student Amounts: $2,325 $400 $0 $129 $27 $0 $2 $0 Franklin Northeast School $1,019,092 $240,062 $0 $49,161 $8,828 $0 $1,935 $0 Total Students: 445.2 Per Student Amounts: $2,289 $539 $0 $110 $20 $0 $4 $0 Franklin South $798,428 $222,114 $0 $67,423 $9,994 $0 $378 $0 Total Students: 334.2 Per Student Amounts: $2,389 $665 $0 $202 $30 $0 $1 $0 Franklin West Elementary $1,240,989 $295,766 $0 $69,388 $6,879 $0 $1,618 $0 Total Students: 518.1 Per Student Amounts: $2,395 $571 $0 $134 $13 $0 $3 $0 Fremont Junior High School $3,073,366 $847,722 $31,384 $139,488 $26,181 $0 $16,164 $0 Total Students: 1,335.5 Per Student Amounts: $2,301 $635 $23 $104 $20 $0 $12 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-46 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Mesa Unified District Frost Elementary School $1,487,883 $288,885 $0 $64,283 $9,308 $0 $6,399 $0 Total Students: 551.5 Per Student Amounts: $2,698 $524 $0 $117 $17 $0 $12 $0 George Smith $3,047,080 $790,170 $23,684 $157,328 $19,477 $0 $60,146 $0 Total Students: 1,320.3 Per Student Amounts: $2,308 $598 $18 $119 $15 $0 $46 $0 Hale Elementary School $1,764,002 $339,190 $0 $80,317 $7,759 $1,847 $0 $0 Total Students: 619.5 Per Student Amounts: $2,847 $548 $0 $130 $13 $3 $0 $0 Hawthorne Elementary School $1,755,614 $398,549 $0 $90,029 $12,386 $0 $4,568 $0 Total Students: 733.8 Per Student Amounts: $2,392 $543 $0 $123 $17 $0 $6 $0 Hendrix Junior High School $2,669,409 $821,088 $24,527 $140,801 $15,703 $0 $13,490 $0 Total Students: 983.0 Per Student Amounts: $2,716 $835 $25 $143 $16 $0 $14 $0 Hermosa Vista Elementary School $1,959,930 $332,919 $0 $84,513 $14,750 $0 $5,892 $0 Total Students: 710.1 Per Student Amounts: $2,760 $469 $0 $119 $21 $0 $8 $0 Highland Elementary School $1,668,061 $318,895 $0 $76,106 $10,067 $0 $1,664 $0 Total Students: 600.8 Per Student Amounts: $2,776 $531 $0 $127 $17 $0 $3 $0 Holmes Elementary School $1,854,598 $415,521 $0 $85,392 $13,519 $5,542 $28,925 $0 Total Students: 718.2 Per Student Amounts: $2,582 $579 $0 $119 $19 $8 $40 $0 Homebound $114,718 $1,944 $48 $1,900 $31 $0 $10 $0 Total Students: 24.6 Per Student Amounts: $4,663 $79 $2 $77 $1 $0 $0 $0 Irving Elementary School $1,660,520 $330,231 $0 $71,444 $8,290 $5,912 $2,826 $0 Total Students: 582.1 Per Student Amounts: $2,853 $567 $0 $123 $14 $10 $5 $0 Ishikawa Elementary School $1,981,344 $323,616 $0 $98,977 $10,602 $0 $3,812 $0 Total Students: 794.6 Per Student Amounts: $2,494 $407 $0 $125 $13 $0 $5 $0 James Kendall Zaharis Elementary $1,087,405 $273,845 $0 $296,322 $88,149 $684 $1,872 $0 Total Students: 416.2 Per Student Amounts: $2,613 $658 $0 $712 $212 $2 $4 $0 Jefferson Elementary School $1,966,840 $378,365 $0 $91,516 $11,815 $0 $1,303 $0 Total Students: 684.1 Per Student Amounts: $2,875 $553 $0 $134 $17 $0 $2 $0 Johnson Elementary School $2,042,042 $327,603 $0 $98,485 $12,076 $3,695 $2,513 $0 Total Students: 686.4 Per Student Amounts: $2,975 $477 $0 $143 $18 $5 $4 $0 Jordan Elementary School $1,895,309 $307,439 $0 $69,086 $5,990 $0 $21,618 $0 Total Students: 580.2 Per Student Amounts: $3,267 $530 $0 $119 $10 $0 $37 $0 Keller Elementary School $2,255,027 $454,713 $0 $86,236 $12,048 $0 $4,713 $0 Total Students: 730.9 Per Student Amounts: $3,085 $622 $0 $118 $16 $0 $6 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-47 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Mesa Unified District Kerr Elementary School $1,721,077 $440,905 $0 $78,484 $6,922 $0 $0 $0 Total Students: 636.6 Per Student Amounts: $2,704 $693 $0 $123 $11 $0 $0 $0 Kino Junior High School $3,289,121 $871,171 $26,332 $156,026 $23,890 $0 $2,456 $0 Total Students: 1,238.0 Per Student Amounts: $2,657 $704 $21 $126 $19 $0 $2 $0 Las Sendas Elementary School $1,800,957 $339,430 $0 $83,514 $7,838 $0 $5,219 $0 Total Students: 735.3 Per Student Amounts: $2,449 $462 $0 $114 $11 $0 $7 $0 Lehi Elementary School $1,433,262 $367,208 $0 $57,721 $6,873 $7,390 $1,238 $0 Total Students: 492.8 Per Student Amounts: $2,908 $745 $0 $117 $14 $15 $3 $0 Lincoln Elementary School $1,921,147 $368,555 $0 $85,582 $9,267 $0 $9,105 $0 Total Students: 684.2 Per Student Amounts: $2,808 $539 $0 $125 $14 $0 $13 $0 Lindbergh Elementary School $1,771,667 $383,045 $0 $75,401 $8,537 $2,699 $4,198 $0 Total Students: 652.0 Per Student Amounts: $2,717 $587 $0 $116 $13 $4 $6 $0 Longfellow Elementary School $1,666,446 $383,701 $0 $85,492 $15,446 $0 $1,557 $0 Total Students: 710.5 Per Student Amounts: $2,345 $540 $0 $120 $22 $0 $2 $0 Lowell Elementary School $2,158,006 $492,489 $0 $106,147 $13,938 $0 $51,176 $0 Total Students: 772.0 Per Student Amounts: $2,795 $638 $0 $137 $18 $0 $66 $0 MacArthur Elementary School $1,735,901 $317,631 $0 $85,353 $6,916 $0 $846 $0 Total Students: 641.7 Per Student Amounts: $2,705 $495 $0 $133 $11 $0 $1 $0 Madison Elementary School $1,543,221 $301,166 $0 $72,488 $7,641 $0 $974 $0 Total Students: 597.1 Per Student Amounts: $2,585 $504 $0 $121 $13 $0 $2 $0 Marilyn Thiele Wilson School $1,923,396 $378,319 $0 $95,509 $12,155 $0 $284 $0 Total Students: 823.2 Per Student Amounts: $2,336 $460 $0 $116 $15 $0 $0 $0 McKellips Learning Center $404,230 $136,489 $228 $15,294 $816 $0 $1,625 $0 Total Students: 34.8 Per Student Amounts: $11,616 $3,922 $7 $439 $23 $0 $47 $0 Mendoza Elementary School $2,126,289 $360,454 $0 $106,738 $12,402 $0 $12,414 $0 Total Students: 813.7 Per Student Amounts: $2,613 $443 $0 $131 $15 $0 $15 $0 Mesa Distance Learning Program $239,763 $413,701 $978 $54,358 $11,124 $0 $212 $0 Total Students: 287.1 Per Student Amounts: $835 $1,441 $3 $189 $39 $0 $1 $0 Mesa High School $6,692,998 $1,658,691 $58,784 $327,047 $44,361 $293 $37,030 $0 Total Students: 2,532.6 Per Student Amounts: $2,643 $655 $23 $129 $18 $0 $15 $0 Mesa Junior High School $3,031,113 $803,716 $29,011 $135,547 $15,146 $397 $19,741 $0 Total Students: 1,145.3 Per Student Amounts: $2,647 $702 $25 $118 $13 $0 $17 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-48 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Mesa Unified District Mesa Vista High School $489,131 $272,380 $766 $20,388 $21,093 $0 $2,044 $0 Total Students: 203.8 Per Student Amounts: $2,400 $1,337 $4 $100 $103 $0 $10 $0 Mountain View High School $6,993,405 $1,747,389 $66,342 $348,615 $46,978 $3,486 $47,221 $0 Total Students: 2,605.6 Per Student Amounts: $2,684 $671 $25 $134 $18 $1 $18 $0 O'Connor Elementary School $2,107,616 $397,253 $0 $94,503 $7,598 $0 $7,938 $0 Total Students: 693.7 Per Student Amounts: $3,038 $573 $0 $136 $11 $0 $11 $0 Pedro Guerrero $1,588,741 $368,449 $0 $75,303 $7,106 $0 $947 $0 Total Students: 632.6 Per Student Amounts: $2,511 $582 $0 $119 $11 $0 $1 $0 Pomeroy Elementary School $1,652,901 $308,170 $0 $73,035 $6,533 $0 $541 $0 Total Students: 579.3 Per Student Amounts: $2,853 $532 $0 $126 $11 $0 $1 $0 Porter Elementary School $1,821,889 $337,950 $0 $82,915 $8,908 $0 $0 $0 Total Students: 647.0 Per Student Amounts: $2,816 $522 $0 $128 $14 $0 $0 $0 Poston Junior High School $3,477,836 $927,006 $33,716 $163,674 $30,712 $0 $21,450 $0 Total Students: 1,440.0 Per Student Amounts: $2,415 $644 $23 $114 $21 $0 $15 $0 Powell Junior High School $3,371,160 $888,577 $25,025 $162,333 $14,206 $0 $16,037 $0 Total Students: 1,316.7 Per Student Amounts: $2,560 $675 $19 $123 $11 $0 $12 $0 Power Learning Center $465,870 $145,541 $277 $7,825 $4,465 $0 $60 $0 Total Students: 54.4 Per Student Amounts: $8,564 $2,675 $5 $144 $82 $0 $1 $0 Red Mountain High School $6,000,806 $1,557,525 $58,297 $298,970 $26,966 $0 $24,543 $0 Total Students: 2,331.0 Per Student Amounts: $2,574 $668 $25 $128 $12 $0 $11 $0 Red Mountain Ranch Elementary $1,920,810 $321,119 $0 $93,092 $11,176 $0 $2,101 $0 Total Students: 800.9 Per Student Amounts: $2,398 $401 $0 $116 $14 $0 $3 $0 Redbird Elementary School $1,909,327 $385,818 $0 $83,207 $9,053 $0 $14,963 $0 Total Students: 626.7 Per Student Amounts: $3,047 $616 $0 $133 $14 $0 $24 $0 Rhodes Junior High School $2,830,341 $859,102 $27,833 $141,863 $22,197 $0 $15,154 $0 Total Students: 1,186.0 Per Student Amounts: $2,386 $724 $23 $120 $19 $0 $13 $0 Robson Elementary School $1,681,009 $319,041 $0 $72,575 $6,530 $0 $805 $0 Total Students: 555.1 Per Student Amounts: $3,028 $575 $0 $131 $12 $0 $1 $0 Roosevelt Elementary School $1,796,618 $314,750 $0 $77,354 $7,360 $0 $25,069 $0 Total Students: 556.5 Per Student Amounts: $3,228 $566 $0 $139 $13 $0 $45 $0 S H A R P $376,817 $102,903 $86 $4,709 $2,163 $0 $754 $0 Total Students: 45.1 Per Student Amounts: $8,355 $2,282 $2 $104 $48 $0 $17 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-49 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Mesa Unified District Salk Elementary School $2,154,979 $416,030 $0 $92,824 $12,964 $0 $0 $0 Total Students: 831.3 Per Student Amounts: $2,592 $500 $0 $112 $16 $0 $0 $0 Shepherd Junior High School $3,824,574 $1,004,511 $27,290 $185,903 $31,159 $301 $1,495 $0 Total Students: 1,511.6 Per Student Amounts: $2,530 $665 $18 $123 $21 $0 $1 $0 Sirrine Elementary School $1,811,833 $319,735 $0 $76,706 $10,263 $3,249 $7,295 $0 Total Students: 634.2 Per Student Amounts: $2,857 $504 $0 $121 $16 $5 $12 $0 Skyline High School $3,870,956 $1,373,115 $58,944 $180,649 $100,929 $3,357 $137,078 $0 Total Students: 1,498.4 Per Student Amounts: $2,583 $916 $39 $121 $67 $2 $91 $0 Sousa Elementary School $1,571,950 $376,116 $0 $73,002 $7,263 $0 $2,459 $0 Total Students: 624.2 Per Student Amounts: $2,518 $603 $0 $117 $12 $0 $4 $0 Stapley Junior High School $3,484,614 $874,021 $29,549 $176,026 $24,685 $3,149 $10,459 $0 Total Students: 1,379.1 Per Student Amounts: $2,527 $634 $21 $128 $18 $2 $8 $0 Stevenson Elementary School $1,955,368 $430,443 $0 $103,384 $9,922 $0 $6,614 $0 Total Students: 829.7 Per Student Amounts: $2,357 $519 $0 $125 $12 $0 $8 $0 Sundown High School $67,627 $41,639 $238 $9,575 $2,126 $0 $51 $0 Total Students: 18.6 Per Student Amounts: $3,636 $2,239 $13 $515 $114 $0 $3 $0 Sunridge Learning Center $990,308 $70,187 $0 $40,228 $6,059 $0 $0 $0 Total Students: 165.2 Per Student Amounts: $5,995 $425 $0 $244 $37 $0 $0 $0 Taft Elementary School $1,786,494 $359,718 $0 $82,225 $11,146 $0 $16,044 $0 Total Students: 657.7 Per Student Amounts: $2,716 $547 $0 $125 $17 $0 $24 $0 TAPP $174,624 $4,168 $163 $3,797 $71 $0 $5,240 $0 Total Students: 31.1 Per Student Amounts: $5,615 $134 $5 $122 $2 $0 $168 $0 Taylor Junior High School $3,259,840 $847,302 $32,753 $147,154 $18,427 $0 $3,900 $0 Total Students: 1,189.0 Per Student Amounts: $2,742 $713 $28 $124 $15 $0 $3 $0 Washington Elementary School $1,505,025 $312,940 $0 $77,637 $7,747 $0 $7,665 $0 Total Students: 584.1 Per Student Amounts: $2,577 $536 $0 $133 $13 $0 $13 $0 Webster Elementary School $1,987,805 $448,491 $0 $89,084 $10,337 $0 $81,681 $0 Total Students: 767.7 Per Student Amounts: $2,589 $584 $0 $116 $13 $0 $106 $0 West Middle School $303,850 $206,507 $661 $73,293 $41,647 $0 $5,096 $0 Total Students: 48.5 Per Student Amounts: $6,265 $4,258 $14 $1,511 $859 $0 $105 $0 Westwood High School $5,681,064 $1,605,361 $70,072 $264,697 $34,182 $0 $26,715 $0 Total Students: 2,096.5 Per Student Amounts: $2,710 $766 $33 $126 $16 $0 $13 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-50 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Mesa Unified District Whitman Elementary School $2,091,510 $417,888 $0 $85,410 $9,744 $0 $17,236 $0 Total Students: 691.6 Per Student Amounts: $3,024 $604 $0 $123 $14 $0 $25 $0 Whittier Elementary School $1,841,887 $380,820 $0 $79,946 $18,132 $0 $9,253 $0 Total Students: 628.8 Per Student Amounts: $2,929 $606 $0 $127 $29 $0 $15 $0 Mesa Unified District District Totals $185,063,600 $43,631,730 $753,159 $9,183,217 $1,337,206 $92,727 $1,182,363 $0 Total Students: 70,004.6 Per Student Amounts: $2,644 $623 $11 $131 $19 $1 $17 $0

Mobile Elementary District Mobile Elementary School Total Students: 17.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Morristown Elementary District Morristown Elementary School Total Students: 130.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Murphy Elementary District Alfred F Garcia School $1,065,063 $573,277 $0 $53,195 $5,585 $0 $0 $0 Total Students: 717.1 Per Student Amounts: $1,485 $799 $0 $74 $8 $0 $0 $0 Arthur M Hamilton School $1,415,658 $605,812 $0 $73,061 $5,770 $0 $0 $0 Total Students: 460.8 Per Student Amounts: $3,072 $1,315 $0 $159 $13 $0 $0 $0 Jack L Kuban Elementary School $1,854,539 $645,475 $0 $107,699 $9,837 $0 $0 $0 Total Students: 448.6 Per Student Amounts: $4,134 $1,439 $0 $240 $22 $0 $0 $0 William R Sullivan Elementary School $1,041,994 $716,277 $0 $56,357 $3,622 $0 $0 $0 Total Students: 879.0 Per Student Amounts: $1,185 $815 $0 $64 $4 $0 $0 $0 Murphy Elementary District District Totals $5,377,254 $2,540,841 $0 $290,312 $24,814 $0 $0 $0 Total Students: 2,505.4 Per Student Amounts: $2,146 $1,014 $0 $116 $10 $0 $0 $0

Nadaburg Elementary District Nadaburg Elementary School Total Students: 518.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Osborn Elementary District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-51 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Osborn Elementary District Clarendon School $1,328,427 $546,426 $0 $111,940 $19,837 $0 $0 $0 Total Students: 520.0 Per Student Amounts: $2,555 $1,051 $0 $215 $38 $0 $0 $0 Encanto School $1,742,507 $835,042 $0 $67,876 $9,597 $0 $0 $0 Total Students: 686.7 Per Student Amounts: $2,538 $1,216 $0 $99 $14 $0 $0 $0 Longview Elementary School $1,500,669 $713,795 $0 $84,634 $14,654 $0 $0 $0 Total Students: 636.9 Per Student Amounts: $2,356 $1,121 $0 $133 $23 $0 $0 $0 Montecito Community School $1,532,742 $658,913 $0 $79,022 $14,045 $0 $22,477 $0 Total Students: 558.9 Per Student Amounts: $2,742 $1,179 $0 $141 $25 $0 $40 $0 Osborn Middle School $2,062,115 $862,342 $0 $86,618 $19,626 $0 $0 $0 Total Students: 773.6 Per Student Amounts: $2,666 $1,115 $0 $112 $25 $0 $0 $0 Solano School $1,589,836 $657,469 $0 $132,741 $20,842 $0 $0 $0 Total Students: 668.9 Per Student Amounts: $2,377 $983 $0 $198 $31 $0 $0 $0 Osborn Elementary District District Totals $9,756,296 $4,273,987 $0 $562,831 $98,600 $0 $22,477 $0 Total Students: 3,845.0 Per Student Amounts: $2,537 $1,112 $0 $146 $26 $0 $6 $0

Palo Verde Elementary District Palo Verde Elementary School Total Students: 304.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Paloma Elementary District Kiser Elementary School Total Students: 53.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Paradise Valley Unified District Aire Libre Elementary School $1,702,567 $831,316 $0 $99,064 $34,181 $1,243 $7,678 $12,962 Total Students: 516.8 Per Student Amounts: $3,294 $1,609 $0 $192 $66 $2 $15 $25 Alternative Education $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 10.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Alternative Education Center $355,106 $109,932 $0 $23,364 $1,892 $0 $0 $0 Total Students: 25.1 Per Student Amounts: $14,148 $4,380 $0 $931 $75 $0 $0 $0 Arrowhead Elementary School $1,661,317 $921,726 $0 $167,455 $34,620 $1,268 $4,291 $12,962 Total Students: 568.0 Per Student Amounts: $2,925 $1,623 $0 $295 $61 $2 $8 $23

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-52 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Paradise Valley Unified District Boulder Creek Elementary School $1,655,752 $966,751 $0 $119,672 $37,481 $1,115 $1,326 $12,962 Total Students: 551.4 Per Student Amounts: $3,003 $1,753 $0 $217 $68 $2 $2 $24 Cactus View Elementary School $2,201,709 $1,079,838 $0 $139,465 $46,698 $733 $529 $12,962 Total Students: 757.4 Per Student Amounts: $2,907 $1,426 $0 $184 $62 $1 $1 $17 Campo Bello Elementary School $2,315,945 $940,985 $0 $180,158 $40,622 $4,074 $6,167 $0 Total Students: 579.8 Per Student Amounts: $3,994 $1,623 $0 $311 $70 $7 $11 $0 Copper Canyon Elementary School $1,852,294 $970,872 $0 $125,554 $37,792 $733 $797 $12,962 Total Students: 632.6 Per Student Amounts: $2,928 $1,535 $0 $198 $60 $1 $1 $20 Desert Cove Elementary School $2,073,431 $807,135 $0 $129,075 $29,914 $2,475 $9,061 $12,962 Total Students: 464.8 Per Student Amounts: $4,461 $1,737 $0 $278 $64 $5 $19 $28 Desert Shadows Elementary School $1,824,514 $981,264 $0 $117,327 $34,928 $0 $27,234 $12,962 Total Students: 542.9 Per Student Amounts: $3,361 $1,807 $0 $216 $64 $0 $50 $24 Desert Shadows Middle School $2,301,385 $1,470,332 $0 $249,109 $110,689 $0 $4,680 $26,849 Total Students: 772.3 Per Student Amounts: $2,980 $1,904 $0 $323 $143 $0 $6 $35 Desert Springs Elementary School $1,920,935 $845,530 $0 $108,760 $30,126 $733 $8,460 $12,962 Total Students: 496.6 Per Student Amounts: $3,868 $1,703 $0 $219 $61 $1 $17 $26 Desert Trails Elementary School $2,067,209 $1,138,361 $0 $229,126 $58,114 $218 $600 $12,962 Total Students: 811.9 Per Student Amounts: $2,546 $1,402 $0 $282 $72 $0 $1 $16 Eagle Ridge Elementary School $2,025,977 $1,128,821 $0 $165,702 $56,320 $733 $65,718 $12,962 Total Students: 731.5 Per Student Amounts: $2,770 $1,543 $0 $227 $77 $1 $90 $18 Echo Mountain Intermediate School $1,096,452 $760,939 $0 $216,058 $59,147 $0 $34,590 $0 Total Students: 457.8 Per Student Amounts: $2,395 $1,662 $0 $472 $129 $0 $76 $0 Echo Mountain Primary School $1,647,887 $992,118 $0 $202,428 $43,308 $5,452 $5,187 $12,962 Total Students: 556.6 Per Student Amounts: $2,961 $1,782 $0 $364 $78 $10 $9 $23 Explorer Middle School $1,772,840 $1,266,619 $0 $312,723 $17,124 $0 $20,170 $26,849 Total Students: 613.6 Per Student Amounts: $2,889 $2,064 $0 $510 $28 $0 $33 $44 Foothills Elementary School $1,714,342 $815,367 $0 $131,071 $74,638 $733 $4,648 $12,962 Total Students: 563.0 Per Student Amounts: $3,045 $1,448 $0 $233 $133 $1 $8 $23 Gold Dust Elementary School $1,503,632 $717,723 $0 $71,427 $27,136 $496 $1,011 $12,962 Total Students: 434.8 Per Student Amounts: $3,458 $1,651 $0 $164 $62 $1 $2 $30 Grayhawk Elementary School $1,539,085 $853,089 $0 $326,611 $34,050 $1,006 $1,391 $12,962 Total Students: 519.2 Per Student Amounts: $2,964 $1,643 $0 $629 $66 $2 $3 $25

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-53 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Paradise Valley Unified District Greenway Middle School $2,605,503 $1,436,422 $0 $319,075 $70,930 $2,744 $545 $26,849 Total Students: 805.2 Per Student Amounts: $3,236 $1,784 $0 $396 $88 $3 $1 $33 Hidden Hills Elementary School $1,789,206 $1,002,584 $0 $127,648 $35,786 $2,475 $4,204 $12,962 Total Students: 630.2 Per Student Amounts: $2,839 $1,591 $0 $203 $57 $4 $7 $21 Horizon High School $6,447,701 $3,712,340 $64,501 $749,401 $114,645 $733 $6,939 $10,441 Total Students: 2,373.5 Per Student Amounts: $2,717 $1,564 $27 $316 $48 $0 $3 $4 Indian Bend Elementary School $2,264,529 $1,130,949 $0 $264,453 $47,229 $0 $1,721 $12,962 Total Students: 758.9 Per Student Amounts: $2,984 $1,490 $0 $348 $62 $0 $2 $17 Larkspur Elementary School $1,866,487 $808,121 $0 $192,206 $37,086 $2,530 $182 $12,962 Total Students: 528.4 Per Student Amounts: $3,532 $1,529 $0 $364 $70 $5 $0 $25 Liberty Elementary School $1,805,862 $893,712 $0 $142,852 $45,127 $2,108 $17,573 $12,962 Total Students: 576.4 Per Student Amounts: $3,133 $1,551 $0 $248 $78 $4 $30 $22 Mercury Mine Elementary School $1,569,649 $772,109 $0 $113,508 $29,581 $733 $7,806 $12,962 Total Students: 458.2 Per Student Amounts: $3,426 $1,685 $0 $248 $65 $2 $17 $28 Mountain Trail Middle School $1,856,679 $1,463,796 $0 $680,871 $109,917 $19,760 $103,609 $26,849 Total Students: 786.0 Per Student Amounts: $2,362 $1,862 $0 $866 $140 $25 $132 $34 North Canyon High School $6,380,200 $3,888,904 $65,344 $544,659 $144,272 $733 $7,479 $10,441 Total Students: 2,280.6 Per Student Amounts: $2,798 $1,705 $29 $239 $63 $0 $3 $5 North Ranch Elementary School $1,692,813 $906,632 $0 $189,491 $56,408 $1,743 $103 $12,962 Total Students: 519.4 Per Student Amounts: $3,259 $1,746 $0 $365 $109 $3 $0 $25 Palomino Primary School $2,572,056 $1,731,696 $0 $435,326 $82,138 $3,377 $7,806 $12,961 Total Students: 1,099.9 Per Student Amounts: $2,338 $1,574 $0 $396 $75 $3 $7 $12 Paradise Valley High School $5,404,206 $3,472,632 $60,522 $913,564 $128,500 $2,571 $104,810 $10,441 Total Students: 1,984.0 Per Student Amounts: $2,724 $1,750 $31 $460 $65 $1 $53 $5 Pinnacle High School $3,209,123 $2,849,710 $77,675 $606,323 $113,703 $0 $9,918 $10,441 Total Students: 1,701.2 Per Student Amounts: $1,886 $1,675 $46 $356 $67 $0 $6 $6 Pinnacle Peak Elementary $1,642,391 $895,516 $0 $390,489 $61,819 $0 $785 $0 Total Students: 640.3 Per Student Amounts: $2,565 $1,399 $0 $610 $97 $0 $1 $0 Polaris High School $332,719 $264,189 $0 $315,219 $13,678 $0 $8,693 $10,441 Total Students: 114.2 Per Student Amounts: $2,913 $2,313 $0 $2,760 $120 $0 $76 $91 Quail Run Elementary School $1,662,675 $858,542 $0 $112,012 $38,404 $733 $3,098 $12,961 Total Students: 593.9 Per Student Amounts: $2,800 $1,446 $0 $189 $65 $1 $5 $22

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-54 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Paradise Valley Unified District Roadrunner Elementary School $572,487 $419,977 $0 $33,869 $1,329 $0 $0 $6,481 Total Students: 31.1 Per Student Amounts: $18,408 $13,504 $0 $1,089 $43 $0 $0 $208 Roadrunner High School $376,715 $232,046 $0 $21,054 $886 $0 $0 $4,321 Total Students: 37.4 Per Student Amounts: $10,073 $6,204 $0 $563 $24 $0 $0 $116 Roadrunner Middle School $188,357 $116,023 $0 $10,527 $448 $0 $0 $2,160 Total Students: 13.3 Per Student Amounts: $14,162 $8,724 $0 $792 $34 $0 $0 $162 Sandpiper Elementary School $1,460,354 $915,655 $0 $138,983 $28,685 $0 $802 $12,962 Total Students: 461.0 Per Student Amounts: $3,168 $1,986 $0 $301 $62 $0 $2 $28 Shadow Mountain High School $5,320,183 $3,272,052 $59,536 $669,360 $130,655 $2,878 $50,375 $10,441 Total Students: 1,880.0 Per Student Amounts: $2,830 $1,740 $32 $356 $69 $2 $27 $6 Shea Middle School $2,454,206 $1,425,302 $0 $260,586 $45,710 $733 $540 $26,849 Total Students: 853.4 Per Student Amounts: $2,876 $1,670 $0 $305 $54 $1 $1 $31 Sonoran Sky Elementary School $1,400,737 $876,886 $0 $97,033 $27,678 $1,427 $3,503 $12,962 Total Students: 471.9 Per Student Amounts: $2,968 $1,858 $0 $206 $59 $3 $7 $27 Sunrise Middle School $2,358,789 $1,397,427 $0 $237,646 $64,091 $733 $739 $26,849 Total Students: 841.9 Per Student Amounts: $2,802 $1,660 $0 $282 $76 $1 $1 $32 Sunset Canyon School $1,602,593 $976,579 $0 $161,266 $38,887 $733 $2,463 $12,962 Total Students: 578.3 Per Student Amounts: $2,771 $1,689 $0 $279 $67 $1 $4 $22 Village Vista Elementary School $1,620,929 $808,945 $0 $107,379 $35,201 $951 $362 $12,962 Total Students: 520.9 Per Student Amounts: $3,112 $1,553 $0 $206 $68 $2 $1 $25 Vista Verde Middle School $2,769,307 $1,399,775 $0 $216,398 $72,157 $0 $2,127 $26,849 Total Students: 903.2 Per Student Amounts: $3,066 $1,550 $0 $240 $80 $0 $2 $30 Whispering Wind School $2,099,239 $991,004 $0 $110,692 $32,079 $369 $3,248 $12,962 Total Students: 529.1 Per Student Amounts: $3,968 $1,873 $0 $209 $61 $1 $6 $24 Paradise Valley Unified District District Totals $98,558,074 $56,518,243 $327,578 $11,276,039 $2,415,809 $69,076 $552,968 $613,523 Total Students: 33,578.4 Per Student Amounts: $2,935 $1,683 $10 $336 $72 $2 $16 $18

Pendergast Elementary District Canyon Breeze Elementary $1,421,687 $448,897 $0 $93,950 $4,629 $0 $11,563 $0 Total Students: 665.3 Per Student Amounts: $2,137 $675 $0 $141 $7 $0 $17 $0 Copper King Elementary $2,271,002 $625,996 $0 $87,155 $8,211 $0 $89,893 $0 Total Students: 923.3 Per Student Amounts: $2,460 $678 $0 $94 $9 $0 $97 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-55 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Pendergast Elementary District Desert Horizon Elementary School $2,729,567 $602,556 $0 $127,429 $4,435 $0 $8,922 $0 Total Students: 1,130.3 Per Student Amounts: $2,415 $533 $0 $113 $4 $0 $8 $0 Desert Mirage Elementary School $2,306,670 $550,426 $0 $93,090 $18,178 $0 $28,269 $0 Total Students: 955.9 Per Student Amounts: $2,413 $576 $0 $97 $19 $0 $30 $0 Garden Lakes Elementary School $2,569,961 $539,043 $0 $95,500 $32,019 $0 $14,230 $0 Total Students: 1,066.6 Per Student Amounts: $2,409 $505 $0 $90 $30 $0 $13 $0 Pendergast Elementary School $2,233,960 $558,943 $0 $80,496 $32,092 $0 $23,567 $0 Total Students: 844.6 Per Student Amounts: $2,645 $662 $0 $95 $38 $0 $28 $0 Rio Vista Elementary $1,196,070 $317,458 $0 $264,873 $1,757 $0 $324 $0 Total Students: 517.0 Per Student Amounts: $2,313 $614 $0 $512 $3 $0 $1 $0 Sonoran Sky Elementary School $1,540,710 $400,306 $0 $123,360 $1,373 $0 $5,334 $0 Total Students: 778.8 Per Student Amounts: $1,978 $514 $0 $158 $2 $0 $7 $0 Villa De Paz Elementary School $1,778,242 $455,729 $0 $77,355 $4,987 $0 $39,715 $0 Total Students: 730.2 Per Student Amounts: $2,435 $624 $0 $106 $7 $0 $54 $0 Westwind Elementary School $3,151,629 $661,413 $0 $131,865 $5,247 $0 $17,050 $0 Total Students: 1,428.2 Per Student Amounts: $2,207 $463 $0 $92 $4 $0 $12 $0 Pendergast Elementary District District Totals $21,199,498 $5,160,767 $0 $1,175,072 $112,928 $0 $238,867 $0 Total Students: 9,040.1 Per Student Amounts: $2,345 $571 $0 $130 $12 $0 $26 $0

Peoria Unified School District Alta Loma School $2,313,692 $899,235 $0 $73,430 $23,979 $0 $26,406 $0 Total Students: 877.0 Per Student Amounts: $2,638 $1,025 $0 $84 $27 $0 $30 $0 Apache Elementary School $2,611,060 $857,918 $0 $86,981 $20,100 $1,843 $25,001 $0 Total Students: 1,006.4 Per Student Amounts: $2,594 $852 $0 $86 $20 $2 $25 $0 Cactus High School $5,261,129 $2,462,021 $66,515 $195,044 $56,060 $123 $51,313 $0 Total Students: 1,772.9 Per Student Amounts: $2,968 $1,389 $38 $110 $32 $0 $29 $0 Canyon Elementary School $2,197,681 $1,190,203 $0 $67,771 $15,290 $0 $14,185 $288 Total Students: 456.3 Per Student Amounts: $4,816 $2,608 $0 $149 $34 $0 $31 $1 Centennial High School $5,083,783 $2,324,137 $72,707 $204,234 $93,027 $1,198 $26,911 $0 Total Students: 1,833.7 Per Student Amounts: $2,772 $1,267 $40 $111 $51 $1 $15 $0 Cheyenne Elementary School $2,188,255 $811,054 $0 $52,275 $21,496 $0 $23,708 $0 Total Students: 827.7 Per Student Amounts: $2,644 $980 $0 $63 $26 $0 $29 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-56 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Peoria Unified School District Copperwood School $2,466,810 $843,602 $0 $41,298 $18,803 $2,764 $2,760 $0 Total Students: 799.4 Per Student Amounts: $3,086 $1,055 $0 $52 $24 $3 $3 $0 Cotton Boll School $2,128,484 $862,451 $0 $42,547 $16,745 $1,843 $12,359 $288 Total Students: 803.7 Per Student Amounts: $2,648 $1,073 $0 $53 $21 $2 $15 $0 Country Meadows Elementary School $2,843,797 $1,053,297 $0 $68,405 $15,661 $0 $7,471 $0 Total Students: 1,275.4 Per Student Amounts: $2,230 $826 $0 $54 $12 $0 $6 $0 Coyote Hills Elementary School $2,915,336 $1,204,179 $0 $59,253 $18,480 $0 $1,367 $0 Total Students: 1,353.5 Per Student Amounts: $2,154 $890 $0 $44 $14 $0 $1 $0 Desert Harbor Elementary School $2,253,618 $871,036 $0 $50,138 $17,922 $0 $5,302 $288 Total Students: 933.6 Per Student Amounts: $2,414 $933 $0 $54 $19 $0 $6 $0 Desert Palms Elementary School $2,156,710 $728,924 $0 $49,404 $64,747 $0 $6,097 $0 Total Students: 735.4 Per Student Amounts: $2,933 $991 $0 $67 $88 $0 $8 $0 Desert Valley Elementary School $2,526,750 $761,433 $0 $41,281 $17,400 $0 $1,761 $0 Total Students: 706.9 Per Student Amounts: $3,574 $1,077 $0 $58 $25 $0 $2 $0 Foothills Elementary School $2,414,180 $926,117 $0 $55,455 $42,228 $0 $6,158 $0 Total Students: 779.9 Per Student Amounts: $3,095 $1,187 $0 $71 $54 $0 $8 $0 Frontier Elementary $2,939,389 $1,058,164 $0 $67,952 $54,298 $0 $5,388 $0 Total Students: 1,360.3 Per Student Amounts: $2,161 $778 $0 $50 $40 $0 $4 $0 Heritage School $2,158,956 $758,018 $0 $54,024 $29,903 $0 $15,806 $288 Total Students: 859.5 Per Student Amounts: $2,512 $882 $0 $63 $35 $0 $18 $0 Ira A Murphy School $1,936,311 $740,936 $0 $53,447 $24,280 $0 $4,597 $0 Total Students: 694.1 Per Student Amounts: $2,790 $1,067 $0 $77 $35 $0 $7 $0 Ironwood High School $5,706,537 $2,226,417 $67,894 $228,589 $96,524 $0 $77,635 $0 Total Students: 2,068.0 Per Student Amounts: $2,759 $1,077 $33 $111 $47 $0 $38 $0 Kachina School $1,989,129 $932,229 $0 $55,427 $23,997 $0 $6,608 $0 Total Students: 649.1 Per Student Amounts: $3,064 $1,436 $0 $85 $37 $0 $10 $0 Marshall Ranch Elementary School $2,186,122 $880,250 $0 $39,634 $21,816 $1,843 $21,301 $0 Total Students: 848.5 Per Student Amounts: $2,576 $1,037 $0 $47 $26 $2 $25 $0 Oakwood Elementary School $2,252,673 $799,508 $0 $45,313 $19,124 $2,275 $6,116 $0 Total Students: 785.4 Per Student Amounts: $2,868 $1,018 $0 $58 $24 $3 $8 $0 Oasis Elementary School $2,258,575 $725,204 $0 $39,907 $40,224 $0 $4,258 $288 Total Students: 836.0 Per Student Amounts: $2,702 $867 $0 $48 $48 $0 $5 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-57 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Peoria Unified School District Paseo Verde Elementary School $2,699,729 $876,678 $0 $45,858 $18,610 $0 $5,271 $0 Total Students: 894.6 Per Student Amounts: $3,018 $980 $0 $51 $21 $0 $6 $0 Peoria Elementary School $2,295,356 $879,651 $0 $59,974 $46,919 $0 $13,351 $288 Total Students: 824.2 Per Student Amounts: $2,785 $1,067 $0 $73 $57 $0 $16 $0 Peoria High School $7,176,896 $2,901,241 $52,218 $282,101 $58,507 $0 $111,850 $0 Total Students: 2,586.0 Per Student Amounts: $2,775 $1,122 $20 $109 $23 $0 $43 $0 Pioneer School $2,550,835 $877,983 $0 $61,606 $26,451 $0 $4,097 $0 Total Students: 761.4 Per Student Amounts: $3,350 $1,153 $0 $81 $35 $0 $5 $0 Sahuaro Ranch School $2,268,554 $1,041,560 $0 $73,161 $17,037 $0 $8,312 $0 Total Students: 712.2 Per Student Amounts: $3,185 $1,462 $0 $103 $24 $0 $12 $0 Santa Fe Elementary School $2,436,601 $870,013 $0 $56,858 $15,381 $0 $984 $0 Total Students: 909.0 Per Student Amounts: $2,681 $957 $0 $63 $17 $0 $1 $0 Sky View Elementary School $2,285,179 $966,312 $0 $37,635 $15,417 $0 $5,534 $288 Total Students: 683.0 Per Student Amounts: $3,346 $1,415 $0 $55 $23 $0 $8 $0 Sun Valley School $2,262,681 $873,902 $0 $35,122 $18,430 $0 $18,726 $0 Total Students: 903.4 Per Student Amounts: $2,505 $967 $0 $39 $20 $0 $21 $0 Sundance Elementary School $2,259,671 $846,424 $0 $42,903 $17,690 $0 $2,892 $288 Total Students: 749.0 Per Student Amounts: $3,017 $1,130 $0 $57 $24 $0 $4 $0 Sunrise Mountain High School $4,998,977 $2,365,563 $52,346 $305,962 $108,334 $0 $28,511 $0 Total Students: 2,259.7 Per Student Amounts: $2,212 $1,047 $23 $135 $48 $0 $13 $0 Zuni Hills Elementary School $2,268,071 $857,326 $0 $52,742 $10,427 $3,950 $13,445 $0 Total Students: 1,005.2 Per Student Amounts: $2,256 $853 $0 $52 $10 $4 $13 $0 Peoria Unified School District District Totals $94,291,525 $37,272,985 $311,680 $2,725,728 $1,105,306 $15,840 $565,480 $2,302 Total Students: 34,550.4 Per Student Amounts: $2,729 $1,079 $9 $79 $32 $0 $16 $0

Phoenix Elementary District Alternative Center for Education $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 97.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Ann Ott School $1,720,818 $506,592 $0 $39,308 $9,386 $11,183 $94,928 $0 Total Students: 363.4 Per Student Amounts: $4,735 $1,394 $0 $108 $26 $31 $261 $0 Augustus H Shaw Jr School $1,408,483 $553,182 $0 $43,657 $10,124 $0 $5,814 $0 Total Students: 576.7 Per Student Amounts: $2,442 $959 $0 $76 $18 $0 $10 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-58 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Phoenix Elementary District Capitol Elementary School $1,025,110 $484,658 $0 $32,591 $6,821 $0 $2,581 $0 Total Students: 394.7 Per Student Amounts: $2,597 $1,228 $0 $83 $17 $0 $7 $0 Faith North $345,181 $164,528 $27,689 $264,047 $109,463 $0 $44,182 $0 Total Students: 17.1 Per Student Amounts: $20,186 $9,622 $1,619 $15,441 $6,401 $0 $2,584 $0 Garfield School $1,436,170 $578,144 $0 $48,283 $13,744 $0 $943 $0 Total Students: 534.0 Per Student Amounts: $2,689 $1,083 $0 $90 $26 $0 $2 $0 Kenilworth Elementary School $1,679,058 $613,356 $0 $26,096 $19,270 $0 $67,035 $0 Total Students: 575.9 Per Student Amounts: $2,916 $1,065 $0 $45 $33 $0 $116 $0 Lowell School $1,800,229 $522,427 $0 $52,809 $12,220 $2,583 $974 $0 Total Students: 564.9 Per Student Amounts: $3,187 $925 $0 $93 $22 $5 $2 $0 Magnet Traditional School $1,668,659 $530,896 $74,679 $78,006 $7,611 $0 $11,601 $0 Total Students: 429.7 Per Student Amounts: $3,883 $1,236 $174 $182 $18 $0 $27 $0 Maie Bartlett Heard School $1,570,049 $471,542 $0 $40,876 $16,466 $0 $0 $0 Total Students: 526.1 Per Student Amounts: $2,984 $896 $0 $78 $31 $0 $0 $0 Mary Mcleod Bethune School $1,561,209 $544,015 $0 $32,060 $9,322 $0 $7,269 $0 Total Students: 530.7 Per Student Amounts: $2,942 $1,025 $0 $60 $18 $0 $14 $0 Paul Dunbar Lawrence School $731,125 $608,920 $0 $29,662 $7,605 $0 $5,433 $0 Total Students: 212.5 Per Student Amounts: $3,441 $2,866 $0 $140 $36 $0 $26 $0 Phoenix Prep Academy $3,868,772 $1,666,181 $0 $66,624 $27,778 $0 $77,564 $0 Total Students: 1,081.1 Per Student Amounts: $3,579 $1,541 $0 $62 $26 $0 $72 $0 Phx Elem Adm Bldg $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Ralph Waldo Emerson Elementary School $1,842,550 $549,401 $0 $47,327 $8,942 $0 $4,140 $0 Total Students: 515.9 Per Student Amounts: $3,572 $1,065 $0 $92 $17 $0 $8 $0 Silvestre S Herrera School $1,948,314 $670,925 $0 $44,700 $8,528 $0 $15,002 $0 Total Students: 498.8 Per Student Amounts: $3,906 $1,345 $0 $90 $17 $0 $30 $0 Thomas A Edison School $1,635,350 $505,961 $0 $20,484 $8,220 $0 $24,172 $0 Total Students: 448.3 Per Student Amounts: $3,648 $1,129 $0 $46 $18 $0 $54 $0 Whittier Elementary School $121,619 $388,290 $0 $30,523 $20,089 $0 $4,146 $0 Total Students: 420.2 Per Student Amounts: $289 $924 $0 $73 $48 $0 $10 $0 Phoenix Elementary District District Totals $24,362,697 $9,359,017 $102,368 $897,053 $295,588 $13,766 $365,783 $0 Total Students: 7,789.6 Per Student Amounts: $3,128 $1,201 $13 $115 $38 $2 $47 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-59 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Phoenix Union High School District Alhambra High School $7,446,638 $3,496,779 $73,301 $161,201 $2,593 $0 $9,703 $0 Total Students: 2,381.5 Per Student Amounts: $3,127 $1,468 $31 $68 $1 $0 $4 $0 Bostrom Alternative Center $975,437 $1,027,938 $14,317 $26,431 $0 $0 $732 $0 Total Students: 267.7 Per Student Amounts: $3,644 $3,840 $53 $99 $0 $0 $3 $0 Camelback High School $7,378,951 $3,421,683 $65,435 $178,020 $567 $0 $202,031 $0 Total Students: 2,240.8 Per Student Amounts: $3,293 $1,527 $29 $79 $0 $0 $90 $0 Carl Hayden High School $8,044,870 $3,471,255 $75,738 $139,874 $5,236 $0 $49,689 $0 Total Students: 2,107.1 Per Student Amounts: $3,818 $1,647 $36 $66 $2 $0 $24 $0 Central High School $7,810,377 $3,683,763 $80,636 $216,342 $350 $0 $84,930 $0 Total Students: 2,117.9 Per Student Amounts: $3,688 $1,739 $38 $102 $0 $0 $40 $0 Cesar Chavez High School $6,165,183 $3,202,030 $67,354 $222,275 $0 $0 $5,600 $0 Total Students: 2,156.1 Per Student Amounts: $2,859 $1,485 $31 $103 $0 $0 $3 $0 Desiderata $674,106 $384,891 $0 $14,679 $34,848 $0 $2,017 $0 Total Students: 72.5 Per Student Amounts: $9,298 $5,309 $0 $202 $481 $0 $28 $0 Homebound $176,304 $5,960 $0 $0 $0 $0 $0 $0 Total Students: 27.1 Per Student Amounts: $6,506 $220 $0 $0 $0 $0 $0 $0 Maryvale High School $7,465,180 $3,405,875 $64,183 $150,768 $0 $0 $31,743 $0 Total Students: 2,250.4 Per Student Amounts: $3,317 $1,513 $29 $67 $0 $0 $14 $0 Metro Tech High School $6,573,655 $4,527,620 $151,451 $133,837 $0 $0 $85,394 $0 Total Students: 1,522.5 Per Student Amounts: $4,318 $2,974 $99 $88 $0 $0 $56 $0 North High School $8,906,564 $3,661,492 $68,548 $219,370 $4,187 $14,058 $14,236 $0 Total Students: 2,253.6 Per Student Amounts: $3,952 $1,625 $30 $97 $2 $6 $6 $0 South Mountain High School $8,327,410 $3,886,856 $96,088 $141,319 $2,241 $0 $246,039 $0 Total Students: 2,083.8 Per Student Amounts: $3,996 $1,865 $46 $68 $1 $0 $118 $0 Suns-Diamondback Education Academy $233,464 $356,273 $0 $4,214 $1,657 $0 $289 $0 Total Students: 78.9 Per Student Amounts: $2,959 $4,516 $0 $53 $21 $0 $4 $0 Trevor Browne High School $7,299,325 $3,457,923 $66,165 $149,869 $6,648 $0 $85,962 $0 Total Students: 2,411.8 Per Student Amounts: $3,027 $1,434 $27 $62 $3 $0 $36 $0 Phoenix Union High School District District Totals $77,477,464 $37,990,338 $823,216 $1,758,199 $58,327 $14,058 $818,365 $0 Total Students: 21,971.6 Per Student Amounts: $3,526 $1,729 $37 $80 $3 $1 $37 $0

Queen Creek Unified District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-60 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Queen Creek Unified District Desert Mountain Elementary $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 289.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Jack Barnes Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 261.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Queen Creek Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 356.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Queen Creek High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 643.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Queen Creek Middle School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 470.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Queen Creek Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 2,021.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Riverside Elementary District Riverside Elementary School Total Students: 405.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Roosevelt Elementary District Amy L. Houston Academy $844,029 $488,326 $0 $13,783 $0 $0 $0 $0 Total Students: 128.2 Per Student Amounts: $6,584 $3,809 $0 $108 $0 $0 $0 $0 Brooks Academy $1,493,882 $393,866 $0 $34,411 $0 $0 $0 $0 Total Students: 544.1 Per Student Amounts: $2,746 $724 $0 $63 $0 $0 $0 $0 C J Jorgensen School $1,626,231 $366,005 $0 $55,084 $0 $0 $0 $0 Total Students: 617.6 Per Student Amounts: $2,633 $593 $0 $89 $0 $0 $0 $0 C O Greenfield School $1,691,268 $552,511 $0 $56,977 $0 $0 $0 $0 Total Students: 797.3 Per Student Amounts: $2,121 $693 $0 $71 $0 $0 $0 $0 Cesar E Chavez Community School $1,490,927 $456,247 $0 $43,308 $0 $0 $0 $0 Total Students: 574.0 Per Student Amounts: $2,597 $795 $0 $75 $0 $0 $0 $0 Cloves C Campbell Sr Elementary School $1,231,260 $417,020 $0 $38,027 $0 $0 $0 $0 Total Students: 572.3 Per Student Amounts: $2,151 $729 $0 $66 $0 $0 $0 $0 Ed & Verma Pastor Elementary School $1,405,778 $488,792 $0 $34,962 $0 $0 $6,908 $0 Total Students: 479.8 Per Student Amounts: $2,930 $1,019 $0 $73 $0 $0 $14 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-61 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Roosevelt Elementary District Homebound $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 50.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Ignacio Conchos School $1,202,283 $439,552 $0 $38,793 $0 $0 $0 $0 Total Students: 499.4 Per Student Amounts: $2,407 $880 $0 $78 $0 $0 $0 $0 John F Kennedy Elementary School $1,705,589 $432,065 $0 $46,893 $0 $0 $0 $0 Total Students: 550.5 Per Student Amounts: $3,098 $785 $0 $85 $0 $0 $0 $0 John R Davis School $1,715,075 $401,523 $0 $34,504 $0 $0 $0 $0 Total Students: 574.4 Per Student Amounts: $2,986 $699 $0 $60 $0 $0 $0 $0 Martin Luther King Jr Elementary School $1,051,069 $391,757 $0 $25,376 $0 $0 $0 $0 Total Students: 303.9 Per Student Amounts: $3,459 $1,289 $0 $84 $0 $0 $0 $0 Maxine O Bush Elementary School $1,587,788 $509,404 $0 $51,391 $0 $0 $0 $0 Total Students: 652.2 Per Student Amounts: $2,435 $781 $0 $79 $0 $0 $0 $0 Percy L Julian School $1,397,640 $441,632 $0 $35,189 $0 $0 $0 $0 Total Students: 416.7 Per Student Amounts: $3,354 $1,060 $0 $84 $0 $0 $0 $0 Roosevelt Elem $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 40.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Rose Linda School $1,655,145 $438,514 $0 $50,978 $1,315 $0 $0 $0 Total Students: 673.1 Per Student Amounts: $2,459 $651 $0 $76 $2 $0 $0 $0 Sierra Vista Elementary School $1,428,966 $432,772 $0 $37,376 $0 $0 $0 $0 Total Students: 522.9 Per Student Amounts: $2,733 $828 $0 $71 $0 $0 $0 $0 Southwest Elementary School $1,612,906 $382,479 $0 $44,429 $0 $0 $0 $0 Total Students: 638.3 Per Student Amounts: $2,527 $599 $0 $70 $0 $0 $0 $0 Sunland Elementary School $1,717,480 $511,610 $0 $40,930 $0 $0 $0 $0 Total Students: 558.8 Per Student Amounts: $3,074 $916 $0 $73 $0 $0 $0 $0 T G Barr School $1,076,215 $451,809 $0 $23,340 $0 $0 $0 $0 Total Students: 310.8 Per Student Amounts: $3,463 $1,454 $0 $75 $0 $0 $0 $0 V H Lassen Elementary School $1,494,377 $439,027 $0 $37,789 $0 $0 $0 $0 Total Students: 466.9 Per Student Amounts: $3,201 $940 $0 $81 $0 $0 $0 $0 Valley View School $1,652,370 $479,094 $0 $48,318 $0 $0 $0 $0 Total Students: 670.5 Per Student Amounts: $2,464 $715 $0 $72 $0 $0 $0 $0 Roosevelt Elementary District District Totals $29,080,276 $8,914,005 $0 $791,858 $1,315 $0 $6,908 $0 Total Students: 10,642.8 Per Student Amounts: $2,732 $838 $0 $74 $0 $0 $1 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-62 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Saddle Mountain Unified School District Ruth Fisher Elementary School Total Students: 588.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Scottsdale Unified District Anasazi Elementary $2,015,444 $1,260,156 $4,853 $93,842 $63,432 $0 $5,779 $12,686 Total Students: 669.8 Per Student Amounts: $3,009 $1,881 $7 $140 $95 $0 $9 $19 Arcadia High School $3,550,841 $2,220,164 $8,550 $165,333 $111,756 $0 $10,181 $22,351 Total Students: 1,224.5 Per Student Amounts: $2,900 $1,813 $7 $135 $91 $0 $8 $18 Arcadia Neighborhood Learning Center $1,416,024 $885,369 $3,410 $65,932 $44,567 $0 $4,060 $8,913 Total Students: 470.7 Per Student Amounts: $3,008 $1,881 $7 $140 $95 $0 $9 $19 Aztec Elementary School $1,657,445 $1,036,318 $3,991 $77,173 $52,165 $0 $4,752 $10,433 Total Students: 549.1 Per Student Amounts: $3,018 $1,887 $7 $141 $95 $0 $9 $19 Chaparral High School $5,442,330 $3,402,817 $13,105 $253,404 $171,287 $0 $15,604 $34,256 Total Students: 1,854.0 Per Student Amounts: $2,935 $1,835 $7 $137 $92 $0 $8 $18 Cherokee Elementary School $2,003,214 $1,252,509 $4,824 $93,273 $63,047 $0 $5,744 $12,609 Total Students: 671.9 Per Student Amounts: $2,981 $1,864 $7 $139 $94 $0 $9 $19 Cheyenne Traditional Elementary School $2,656,362 $1,660,891 $6,396 $123,684 $83,604 $0 $7,616 $16,720 Total Students: 885.1 Per Student Amounts: $3,001 $1,877 $7 $140 $94 $0 $9 $19 Cochise Elementary School $1,576,716 $985,842 $3,797 $73,414 $49,624 $0 $4,521 $9,925 Total Students: 527.2 Per Student Amounts: $2,991 $1,870 $7 $139 $94 $0 $9 $19 Cocopah Middle School $3,583,926 $2,240,850 $8,630 $166,873 $112,797 $0 $10,276 $22,559 Total Students: 1,171.1 Per Student Amounts: $3,060 $1,913 $7 $142 $96 $0 $9 $19 Copper Ridge Elementary School $878,568 $549,324 $2,116 $40,908 $27,651 $0 $2,519 $5,530 Total Students: 292.9 Per Student Amounts: $3,000 $1,875 $7 $140 $94 $0 $9 $19 Copper Ridge Middle School $1,594,506 $996,965 $3,839 $74,243 $50,184 $0 $4,572 $10,037 Total Students: 530.3 Per Student Amounts: $3,007 $1,880 $7 $140 $95 $0 $9 $19 Coronado High School $3,527,913 $2,205,828 $8,495 $164,265 $111,035 $0 $10,115 $22,206 Total Students: 1,208.4 Per Student Amounts: $2,919 $1,825 $7 $136 $92 $0 $8 $18 Desert Canyon Elementary $2,001,861 $1,251,664 $4,820 $93,210 $63,005 $0 $5,740 $12,601 Total Students: 668.4 Per Student Amounts: $2,995 $1,873 $7 $139 $94 $0 $9 $19 Desert Canyon Middle School $2,329,044 $1,456,235 $5,608 $108,444 $73,302 $0 $6,678 $14,660 Total Students: 766.2 Per Student Amounts: $3,040 $1,901 $7 $142 $96 $0 $9 $19

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-63 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Scottsdale Unified District Desert Mountain High School $7,047,308 $4,406,329 $16,969 $328,134 $221,801 $0 $20,206 $44,359 Total Students: 2,336.5 Per Student Amounts: $3,016 $1,886 $7 $140 $95 $0 $9 $19 Hohokam Elementary School $1,610,928 $1,007,233 $3,879 $75,007 $50,701 $0 $4,619 $10,140 Total Students: 536.4 Per Student Amounts: $3,003 $1,878 $7 $140 $95 $0 $9 $19 Homebound Program $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 18.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Hopi Elementary School $2,024,158 $1,265,605 $4,874 $94,248 $63,707 $0 $5,804 $12,741 Total Students: 685.0 Per Student Amounts: $2,955 $1,848 $7 $138 $93 $0 $8 $19 Ingleside Middle School $2,474,786 $1,547,360 $5,959 $115,230 $77,889 $0 $7,096 $15,577 Total Students: 824.1 Per Student Amounts: $3,003 $1,878 $7 $140 $95 $0 $9 $19 Kiva Elementary School $2,033,459 $1,271,420 $4,896 $94,681 $63,999 $0 $5,830 $12,800 Total Students: 677.3 Per Student Amounts: $3,002 $1,877 $7 $140 $94 $0 $9 $19 Laguna Elementary School $2,021,799 $1,264,130 $4,868 $94,138 $63,632 $0 $5,797 $12,726 Total Students: 676.0 Per Student Amounts: $2,991 $1,870 $7 $139 $94 $0 $9 $19 Mohave Middle School $2,050,602 $1,282,139 $4,938 $95,479 $64,539 $0 $5,879 $12,907 Total Students: 685.6 Per Student Amounts: $2,991 $1,870 $7 $139 $94 $0 $9 $19 Mountainside Middle School $3,477,400 $2,174,244 $8,373 $161,913 $109,445 $0 $9,970 $21,888 Total Students: 1,146.4 Per Student Amounts: $3,033 $1,897 $7 $141 $95 $0 $9 $19 Navajo Elementary School $1,698,343 $1,061,889 $4,089 $79,078 $53,452 $0 $4,869 $10,690 Total Students: 557.1 Per Student Amounts: $3,049 $1,906 $7 $142 $96 $0 $9 $19 Pima Elementary School $1,574,102 $984,207 $3,790 $73,293 $49,542 $0 $4,513 $9,908 Total Students: 527.0 Per Student Amounts: $2,987 $1,868 $7 $139 $94 $0 $9 $19 Pueblo Elementary School $1,716,463 $1,073,218 $4,133 $79,921 $54,023 $0 $4,921 $10,804 Total Students: 574.0 Per Student Amounts: $2,990 $1,870 $7 $139 $94 $0 $9 $19 Saguaro High School $4,818,735 $3,012,914 $11,603 $224,368 $151,661 $0 $13,816 $30,331 Total Students: 1,626.3 Per Student Amounts: $2,963 $1,853 $7 $138 $93 $0 $8 $19 Sequoya Elementary School $1,881,917 $1,176,669 $4,531 $87,625 $59,230 $0 $5,396 $11,846 Total Students: 635.2 Per Student Amounts: $2,963 $1,852 $7 $138 $93 $0 $8 $19 Sierra Vista Academy $270,960 $169,417 $652 $12,616 $8,528 $0 $777 $1,706 Total Students: 80.1 Per Student Amounts: $3,383 $2,115 $8 $158 $106 $0 $10 $21 Supai Middle School $2,010,846 $1,257,282 $4,842 $93,628 $63,288 $0 $5,765 $12,657 Total Students: 669.0 Per Student Amounts: $3,006 $1,879 $7 $140 $95 $0 $9 $19

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-64 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Scottsdale Unified District Tavan Elementary School $1,678,825 $1,049,686 $4,042 $78,169 $52,838 $0 $4,813 $10,567 Total Students: 554.2 Per Student Amounts: $3,029 $1,894 $7 $141 $95 $0 $9 $19 Tonalea Elementary School $1,590,163 $994,250 $3,829 $74,041 $50,047 $0 $4,559 $10,009 Total Students: 525.8 Per Student Amounts: $3,024 $1,891 $7 $141 $95 $0 $9 $19 Yavapai Elementary School $2,207,448 $1,380,207 $5,315 $102,782 $69,475 $0 $6,329 $13,895 Total Students: 742.3 Per Student Amounts: $2,974 $1,859 $7 $138 $94 $0 $9 $19 Zuni Elementary School $1,709,702 $1,068,991 $4,117 $79,606 $53,810 $0 $4,902 $10,762 Total Students: 571.6 Per Student Amounts: $2,991 $1,870 $7 $139 $94 $0 $9 $19 Scottsdale Unified District District Totals $78,132,139 $48,852,123 $188,135 $3,637,957 $2,459,065 $0 $224,018 $491,799 Total Students: 26,137.3 Per Student Amounts: $2,989 $1,869 $7 $139 $94 $0 $9 $19

Sentinel Elementary District Sentinel Elementary School Total Students: 32.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Tempe Elementary District Aguilar School $1,320,126 $488,727 $0 $17,361 $6,835 $0 $0 $0 Total Students: 440.5 Per Student Amounts: $2,997 $1,109 $0 $39 $16 $0 $0 $0 Arredondo Elementary School $1,108,204 $450,894 $0 $17,141 $6,241 $0 $7,969 $0 Total Students: 378.1 Per Student Amounts: $2,931 $1,193 $0 $45 $17 $0 $21 $0 Broadmor Elementary School $990,308 $478,777 $0 $22,244 $6,522 $0 $0 $0 Total Students: 441.6 Per Student Amounts: $2,243 $1,084 $0 $50 $15 $0 $0 $0 Bustoz School $821,304 $426,281 $0 $21,454 $5,260 $0 $0 $0 Total Students: 282.6 Per Student Amounts: $2,906 $1,508 $0 $76 $19 $0 $0 $0 Carminati School $1,117,101 $532,771 $0 $18,935 $6,395 $0 $0 $0 Total Students: 422.9 Per Student Amounts: $2,642 $1,260 $0 $45 $15 $0 $0 $0 Connolly Middle School $2,814,293 $1,324,401 $0 $64,979 $16,177 $0 $0 $0 Total Students: 958.1 Per Student Amounts: $2,937 $1,382 $0 $68 $17 $0 $0 $0 Curry Elementary School $1,437,935 $483,911 $0 $28,488 $8,018 $0 $0 $0 Total Students: 523.9 Per Student Amounts: $2,745 $924 $0 $54 $15 $0 $0 $0 Evans Elementary School $1,224,816 $527,016 $0 $17,558 $9,240 $0 $6,653 $0 Total Students: 399.7 Per Student Amounts: $3,064 $1,319 $0 $44 $23 $0 $17 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-65 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Tempe Elementary District Fees Middle School $2,923,428 $1,195,903 $0 $61,993 $14,055 $0 $0 $0 Total Students: 1,043.3 Per Student Amounts: $2,802 $1,146 $0 $59 $13 $0 $0 $0 Flora Thew Elementary School $1,699,355 $673,951 $0 $23,893 $8,135 $0 $6,040 $0 Total Students: 536.3 Per Student Amounts: $3,169 $1,257 $0 $45 $15 $0 $11 $0 Frank Elementary School $1,659,532 $792,891 $0 $40,339 $8,820 $0 $6,041 $0 Total Students: 604.2 Per Student Amounts: $2,747 $1,312 $0 $67 $15 $0 $10 $0 Fuller Elementary School $1,026,355 $475,504 $0 $18,815 $5,759 $0 $0 $0 Total Students: 361.9 Per Student Amounts: $2,836 $1,314 $0 $52 $16 $0 $0 $0 Getz School $1,047,274 $440,251 $0 $10,890 $2,153 $0 $0 $0 Total Students: 80.9 Per Student Amounts: $12,945 $5,442 $0 $135 $27 $0 $0 $0 Gililland Middle School $2,831,755 $1,020,534 $0 $58,218 $12,938 $0 $0 $0 Total Students: 938.8 Per Student Amounts: $3,016 $1,087 $0 $62 $14 $0 $0 $0 Holdeman Elementary School $1,481,330 $601,515 $0 $15,317 $8,861 $0 $2,200 $0 Total Students: 554.4 Per Student Amounts: $2,672 $1,085 $0 $28 $16 $0 $4 $0 Hudson Elementary School $1,315,797 $541,661 $0 $19,350 $6,631 $0 $0 $0 Total Students: 424.6 Per Student Amounts: $3,099 $1,276 $0 $46 $16 $0 $0 $0 Intervention Learning Program $104,634 $171,995 $0 $869 $214 $0 $0 $0 Total Students: 10.9 Per Student Amounts: $9,599 $15,779 $0 $80 $20 $0 $0 $0 Laird Elementary School $1,506,529 $529,295 $0 $20,225 $5,136 $0 $7,816 $0 Total Students: 441.9 Per Student Amounts: $3,409 $1,198 $0 $46 $12 $0 $18 $0 Mckemy Middle School $2,773,895 $1,075,160 $0 $70,617 $14,198 $0 $0 $0 Total Students: 972.3 Per Student Amounts: $2,853 $1,106 $0 $73 $15 $0 $0 $0 Meyer Elementary School $1,272,676 $513,508 $0 $24,094 $5,620 $0 $0 $0 Total Students: 363.5 Per Student Amounts: $3,501 $1,413 $0 $66 $15 $0 $0 $0 Nevitt Elementary School $2,154,826 $780,443 $0 $40,210 $10,279 $0 $0 $0 Total Students: 744.9 Per Student Amounts: $2,893 $1,048 $0 $54 $14 $0 $0 $0 Rover Elementary School $1,290,394 $505,647 $0 $31,471 $6,755 $0 $0 $0 Total Students: 494.6 Per Student Amounts: $2,609 $1,022 $0 $64 $14 $0 $0 $0 Scales Professional Development School $1,253,944 $507,791 $0 $8,124 $6,417 $0 $5,531 $0 Total Students: 422.1 Per Student Amounts: $2,971 $1,203 $0 $19 $15 $0 $13 $0 Wood School $1,746,934 $683,837 $0 $21,789 $13,487 $0 $13,713 $0 Total Students: 587.7 Per Student Amounts: $2,972 $1,164 $0 $37 $23 $0 $23 $0 Tempe Elementary District District Totals $36,922,747 $15,222,664 $0 $674,374 $194,146 $0 $55,962 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-66 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 12,429.3 Per Student Amounts: $2,971 $1,225 $0 $54 $16 $0 $5 $0

Tempe Union High School District Compadre High School $627,740 $765,094 $0 $42,551 $0 $0 $1,774 $0 Total Students: 277.3 Per Student Amounts: $2,264 $2,759 $0 $153 $0 $0 $6 $0 Corona Del Sol High School $7,401,927 $2,262,019 $30,017 $476,413 $84,060 $4,602 $4,207 $0 Total Students: 2,736.5 Per Student Amounts: $2,705 $827 $11 $174 $31 $2 $2 $0 Desert Vista High School $6,206,646 $2,642,756 $30,330 $466,836 $73,204 $9,820 $26,152 $0 Total Students: 2,702.8 Per Student Amounts: $2,296 $978 $11 $173 $27 $4 $10 $0 Marcos De Niza High School $5,588,543 $2,419,348 $37,430 $770,850 $98,330 $0 $21,287 $0 Total Students: 1,876.6 Per Student Amounts: $2,978 $1,289 $20 $411 $52 $0 $11 $0 Mcclintock High School $4,994,043 $2,636,260 $37,186 $519,379 $96,295 $250 $3,972 $0 Total Students: 1,739.0 Per Student Amounts: $2,872 $1,516 $21 $299 $55 $0 $2 $0 Mountain Pointe High School $5,738,179 $2,685,426 $29,145 $704,581 $74,462 $0 $13,353 $0 Total Students: 2,246.8 Per Student Amounts: $2,554 $1,195 $13 $314 $33 $0 $6 $0 Tempe High School $4,127,737 $2,246,231 $28,759 $291,134 $98,267 $0 $0 $0 Total Students: 1,354.1 Per Student Amounts: $3,048 $1,659 $21 $215 $73 $0 $0 $0 Tempe Union High School District District Totals $34,684,815 $15,657,134 $192,867 $3,271,744 $524,618 $14,672 $70,745 $0 Total Students: 12,933.1 Per Student Amounts: $2,682 $1,211 $15 $253 $41 $1 $5 $0

Tolleson Elementary District Porfirio H. Gonzales Elementary School $1,986,132 $418,458 $0 $81,548 $12,493 $0 $4,200 $0 Total Students: 820.1 Per Student Amounts: $2,422 $510 $0 $99 $15 $0 $5 $0 Sheely Farms Elementary School $1,676,234 $280,134 $0 $100,161 $259 $0 $77,353 $27,269 Total Students: 729.9 Per Student Amounts: $2,297 $384 $0 $137 $0 $0 $106 $37 Tolleson Early Childhood Center $679,731 $139,853 $0 $27,457 $607 $0 $9,783 $0 Total Students: 158.0 Per Student Amounts: $4,302 $885 $0 $174 $4 $0 $62 $0 Tolleson Elementary District District Totals $4,342,097 $838,445 $0 $209,166 $13,359 $0 $91,336 $27,269 Total Students: 1,708.1 Per Student Amounts: $2,542 $491 $0 $122 $8 $0 $53 $16

Tolleson Union High School District La Joya Community High School $1,271,000 $733,582 $15,958 $0 $0 $0 $0 $0 Total Students: 443.0 Per Student Amounts: $2,869 $1,656 $36 $0 $0 $0 $0 $0 Tolleson Union High School $5,193,598 $1,634,119 $22,443 $88,250 $7,191 $0 $7,002 $63,186 Total Students: 2,097.2 Per Student Amounts: $2,476 $779 $11 $42 $3 $0 $3 $30

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-67 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Tolleson Union High School District Westview High School $5,988,729 $1,934,148 $23,351 $131,072 $34,734 $0 $12,615 $81,372 Total Students: 2,420.6 Per Student Amounts: $2,474 $799 $10 $54 $14 $0 $5 $34 Tolleson Union High School District District Totals $12,453,327 $4,301,849 $61,752 $219,322 $41,925 $0 $19,617 $144,558 Total Students: 4,960.8 Per Student Amounts: $2,510 $867 $12 $44 $8 $0 $4 $29

Union Elementary District Union Elementary School Total Students: 195.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Washington Elementary District Abraham Lincoln Traditional School $1,029,520 $458,976 $0 $112,151 $8,298 $0 $0 $9,384 Total Students: 518.0 Per Student Amounts: $1,987 $886 $0 $217 $16 $0 $0 $18 Acacia School $1,798,624 $559,581 $0 $78,859 $161,182 $0 $0 $9,384 Total Students: 628.2 Per Student Amounts: $2,863 $891 $0 $126 $257 $0 $0 $15 Alta Vista Elementary School $1,753,752 $472,042 $0 $85,010 $12,225 $0 $0 $9,384 Total Students: 625.6 Per Student Amounts: $2,803 $755 $0 $136 $20 $0 $0 $15 Arroyo School $1,401,839 $612,813 $0 $119,652 $21,698 $0 $0 $9,384 Total Students: 448.5 Per Student Amounts: $3,126 $1,366 $0 $267 $48 $0 $0 $21 Cactus Wren Elementary School $1,627,841 $642,501 $0 $138,713 $18,859 $0 $0 $9,384 Total Students: 402.5 Per Student Amounts: $4,044 $1,596 $0 $345 $47 $0 $0 $23 Chaparral Elementary School $1,419,897 $578,402 $0 $101,703 $12,793 $0 $0 $9,384 Total Students: 475.0 Per Student Amounts: $2,989 $1,218 $0 $214 $27 $0 $0 $20 Cholla Middle School $2,600,017 $720,120 $0 $133,084 $19,001 $0 $0 $9,384 Total Students: 851.2 Per Student Amounts: $3,055 $846 $0 $156 $22 $0 $0 $11 Desert Foothills Middle School $3,093,097 $767,870 $0 $145,572 $22,325 $0 $0 $9,384 Total Students: 912.7 Per Student Amounts: $3,389 $841 $0 $159 $24 $0 $0 $10 Desert View Elementary School $1,442,950 $605,220 $0 $115,256 $14,648 $0 $0 $9,384 Total Students: 570.8 Per Student Amounts: $2,528 $1,060 $0 $202 $26 $0 $0 $16 Ironwood Elementary School $1,767,444 $526,375 $0 $115,382 $11,291 $0 $0 $9,384 Total Students: 635.0 Per Student Amounts: $2,783 $829 $0 $182 $18 $0 $0 $15 John Jacobs Elementary School $1,826,410 $522,046 $0 $111,887 $13,514 $0 $0 $9,384 Total Students: 540.3 Per Student Amounts: $3,380 $966 $0 $207 $25 $0 $0 $17

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-68 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Washington Elementary District Lakeview Elementary School $1,920,457 $598,593 $0 $94,766 $9,032 $0 $0 $9,384 Total Students: 638.0 Per Student Amounts: $3,010 $938 $0 $149 $14 $0 $0 $15 Lookout Mountain School $2,171,015 $563,258 $0 $173,962 $15,018 $0 $0 $9,384 Total Students: 897.0 Per Student Amounts: $2,420 $628 $0 $194 $17 $0 $0 $10 Manzanita Elementary School $2,151,071 $516,902 $0 $166,789 $9,228 $0 $0 $9,384 Total Students: 682.1 Per Student Amounts: $3,154 $758 $0 $245 $14 $0 $0 $14 Maryland Elementary School $1,685,902 $572,628 $0 $143,840 $19,772 $0 $0 $9,384 Total Students: 590.8 Per Student Amounts: $2,854 $969 $0 $243 $33 $0 $0 $16 Moon Mountain School $1,933,598 $626,034 $0 $110,417 $8,776 $0 $0 $9,384 Total Students: 632.6 Per Student Amounts: $3,057 $990 $0 $175 $14 $0 $0 $15 Mountain Sky Middle School $2,443,522 $692,930 $0 $114,475 $18,406 $0 $0 $9,384 Total Students: 910.0 Per Student Amounts: $2,685 $761 $0 $126 $20 $0 $0 $10 Mountain View Elementary School $2,962,082 $721,701 $0 $164,333 $14,495 $0 $0 $9,384 Total Students: 1,041.2 Per Student Amounts: $2,845 $693 $0 $158 $14 $0 $0 $9 Ocotillo School $2,303,954 $800,090 $0 $236,707 $17,535 $0 $0 $9,384 Total Students: 916.2 Per Student Amounts: $2,515 $873 $0 $258 $19 $0 $0 $10 Orangewood Elementary School $1,912,760 $645,426 $0 $142,781 $10,932 $0 $0 $9,384 Total Students: 672.8 Per Student Amounts: $2,843 $959 $0 $212 $16 $0 $0 $14 Palo Verde Middle School $4,205,855 $811,499 $0 $157,083 $20,740 $0 $0 $9,384 Total Students: 1,290.7 Per Student Amounts: $3,259 $629 $0 $122 $16 $0 $0 $7 Richard E Miller School $1,704,706 $501,294 $0 $89,027 $9,641 $0 $0 $9,384 Total Students: 645.4 Per Student Amounts: $2,641 $777 $0 $138 $15 $0 $0 $15 Roadrunner Elementary School $1,956,020 $576,385 $0 $119,895 $14,087 $0 $0 $9,384 Total Students: 708.7 Per Student Amounts: $2,760 $813 $0 $169 $20 $0 $0 $13 Royal Palm Middle School $3,857,822 $781,847 $0 $185,975 $26,569 $0 $0 $9,384 Total Students: 1,182.2 Per Student Amounts: $3,263 $661 $0 $157 $22 $0 $0 $8 Sahuaro School $1,496,516 $579,966 $0 $123,940 $9,545 $0 $0 $9,384 Total Students: 626.5 Per Student Amounts: $2,389 $926 $0 $198 $15 $0 $0 $15 Shaw Butte School $2,805,310 $790,273 $0 $160,633 $22,520 $0 $0 $9,384 Total Students: 998.0 Per Student Amounts: $2,811 $792 $0 $161 $23 $0 $0 $9 Sunburst School $2,136,008 $588,567 $0 $136,956 $13,363 $0 $0 $9,384 Total Students: 706.6 Per Student Amounts: $3,023 $833 $0 $194 $19 $0 $0 $13

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-69 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Maricopa County

Washington Elementary District Sunnyslope Elementary School $2,259,738 $627,258 $0 $147,904 $19,782 $84 $0 $9,384 Total Students: 773.4 Per Student Amounts: $2,922 $811 $0 $191 $26 $0 $0 $12 Sunset School $1,542,043 $524,434 $0 $108,406 $17,511 $0 $0 $9,384 Total Students: 555.8 Per Student Amounts: $2,774 $944 $0 $195 $32 $0 $0 $17 Sweetwater School $2,300,602 $879,524 $0 $144,966 $15,084 $0 $0 $9,384 Total Students: 481.3 Per Student Amounts: $4,780 $1,827 $0 $301 $31 $0 $0 $19 Tumbleweed Elementary School $1,646,585 $488,779 $462 $103,724 $24,468 $0 $0 $9,384 Total Students: 550.3 Per Student Amounts: $2,992 $888 $1 $188 $44 $0 $0 $17 Washington Elementary School $2,791,600 $780,596 $0 $272,516 $23,425 $0 $0 $9,384 Total Students: 1,066.3 Per Student Amounts: $2,618 $732 $0 $256 $22 $0 $0 $9 Washington Elementary District District Totals $67,948,556 $20,133,933 $462 $4,356,365 $655,763 $84 $0 $300,282 Total Students: 23,173.6 Per Student Amounts: $2,932 $869 $0 $188 $28 $0 $0 $13

Wickenburg Unified District Hassayampa Upper Elementary $612,297 $198,369 $0 $32,546 $2,932 $0 $0 $0 Total Students: 275.4 Per Student Amounts: $2,223 $720 $0 $118 $11 $0 $0 $0 MacLennan School $581,522 $202,934 $0 $20,426 $2,384 $0 $0 $0 Total Students: 207.3 Per Student Amounts: $2,805 $979 $0 $99 $12 $0 $0 $0 Vulture Peak School $832,583 $230,314 $0 $31,419 $4,071 $0 $0 $0 Total Students: 313.0 Per Student Amounts: $2,660 $736 $0 $100 $13 $0 $0 $0 Wickenburg Alternative High School $16,236 $0 $0 $6,870 $239 $0 $0 $0 Total Students: 31.8 Per Student Amounts: $511 $0 $0 $216 $8 $0 $0 $0 Wickenburg High School $1,552,442 $554,552 $0 $48,639 $5,932 $0 $0 $0 Total Students: 583.3 Per Student Amounts: $2,661 $951 $0 $83 $10 $0 $0 $0 Wickenburg Unified District District Totals $3,595,080 $1,186,169 $0 $139,900 $15,558 $0 $0 $0 Total Students: 1,410.7 Per Student Amounts: $2,548 $841 $0 $99 $11 $0 $0 $0

Wilson Elementary District Wilson Elementary School $2,403,626 $1,811,946 $0 $295,590 $94,042 $0 $42,212 $8,636 Total Students: 749.2 Per Student Amounts: $3,208 $2,419 $0 $395 $126 $0 $56 $12 Wilson Primary School $2,026,928 $1,527,976 $0 $249,265 $79,303 $0 $35,597 $7,282 Total Students: 559.4 Per Student Amounts: $3,623 $2,731 $0 $446 $142 $0 $64 $13 Wilson Elementary District District Totals $4,430,554 $3,339,922 $0 $544,855 $173,345 $0 $77,809 $15,918 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-70 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 1,308.5 Per Student Amounts: $3,386 $2,552 $0 $416 $132 $0 $59 $12 Maricopa County Totals $1,342,062,629 $527,206,892 $4,337,102 $68,049,819 $17,603,065 $430,950 $12,945,238 $3,582,771 Total Students: 506,428.3 Per Student Amounts: $2,650 $1,041 $9 $134 $35 $1 $26 $7

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-71 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Mohave County

Bullhead City Elementary District Bullhead City Jr High School $1,494,414 $529,382 $0 $24,852 $20,810 $0 $0 $0 Total Students: 645.0 Per Student Amounts: $2,317 $821 $0 $39 $32 $0 $0 $0 Coyote Canyon School $1,428,860 $452,438 $0 $63,052 $22,741 $0 $0 $0 Total Students: 615.0 Per Student Amounts: $2,323 $736 $0 $103 $37 $0 $0 $0 Desert Valley Elementary $1,772,587 $520,483 $0 $94,330 $29,162 $0 $0 $0 Total Students: 747.3 Per Student Amounts: $2,372 $696 $0 $126 $39 $0 $0 $0 Diamondback Elementary School $1,178,659 $347,786 $0 $23,598 $14,643 $0 $0 $0 Total Students: 473.0 Per Student Amounts: $2,492 $735 $0 $50 $31 $0 $0 $0 Fox Creek Jr High School $1,294,025 $460,806 $0 $29,640 $18,402 $0 $7,153 $0 Total Students: 588.0 Per Student Amounts: $2,201 $784 $0 $50 $31 $0 $12 $0 Mountain View Elementary $806,719 $284,192 $0 $34,649 $15,285 $0 $2,473 $0 Total Students: 340.1 Per Student Amounts: $2,372 $836 $0 $102 $45 $0 $7 $0 Sunrise Elementary $500,544 $270,480 $0 $37,900 $15,973 $0 $2,230 $0 Total Students: 262.7 Per Student Amounts: $1,905 $1,030 $0 $144 $61 $0 $8 $0 Bullhead City Elementary District District Totals $8,475,807 $2,865,568 $0 $308,021 $137,016 $0 $11,856 $0 Total Students: 3,671.1 Per Student Amounts: $2,309 $781 $0 $84 $37 $0 $3 $0

Colorado City Unified District Colorado City Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 246.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Colorado City High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 55.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Colorado City Jr High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 59.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Colorado City Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 361.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Colorado River Union High School District Mohave High School $2,499,406 $1,524,549 $25,329 $245,765 $28,728 $0 $0 $73,398 Total Students: 1,261.7 Per Student Amounts: $1,981 $1,208 $20 $195 $23 $0 $0 $58 River Valley High School $1,431,954 $1,054,488 $0 $153,431 $21,476 $0 $0 $44,293 Total Students: 730.5 Per Student Amounts: $1,960 $1,444 $0 $210 $29 $0 $0 $61 Colorado River Union High School District District $3,931,360 $2,579,037 $25,329 $399,196 $50,204 $0 $0 $117,691 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-72 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction$3,931,360 Services$2,579,037 Services$25,329 Instruction$399,196 Services$50,204 Services$0 and Const.$0 Debt $117,691Service Totals Total Students: 1,992.2 Per Student Amounts: $1,973 $1,295 $13 $200 $25 $0 $0 $59

Hackberry School District Cedar Hills School Total Students: 47.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Kingman Unified School District Black Mountain Elementary School $1,117,752 $573,077 $0 $30,542 $3,047 $0 $0 $0 Total Students: 475.7 Per Student Amounts: $2,350 $1,205 $0 $64 $6 $0 $0 $0 Cerbat Elementary School $1,761,604 $569,092 $0 $38,639 $3,178 $0 $0 $0 Total Students: 636.5 Per Student Amounts: $2,768 $894 $0 $61 $5 $0 $0 $0 Hualapai Elementary School $1,652,198 $609,512 $0 $42,461 $4,882 $0 $0 $0 Total Students: 682.9 Per Student Amounts: $2,419 $893 $0 $62 $7 $0 $0 $0 Kingman High School - North $3,579,830 $1,819,021 $26,156 $136,347 $38,910 $0 $0 $0 Total Students: 1,437.7 Per Student Amounts: $2,490 $1,265 $18 $95 $27 $0 $0 $0 Kingman High School - South $1,521,613 $1,002,847 $0 $79,804 $17,623 $0 $0 $0 Total Students: 668.8 Per Student Amounts: $2,275 $1,499 $0 $119 $26 $0 $0 $0 Kingman Junior High School $2,166,860 $954,260 $0 $142,491 $13,854 $0 $0 $0 Total Students: 997.6 Per Student Amounts: $2,172 $957 $0 $143 $14 $0 $0 $0 La Senita Elementary School $1,412,790 $562,722 $0 $32,314 $7,721 $0 $0 $0 Total Students: 547.4 Per Student Amounts: $2,581 $1,028 $0 $59 $14 $0 $0 $0 Manzanita Elementary School $1,526,224 $623,364 $0 $37,657 $9,282 $0 $0 $266,927 Total Students: 646.1 Per Student Amounts: $2,362 $965 $0 $58 $14 $0 $0 $413 Mt Tipton Elementary School $687,312 $457,903 $0 $18,483 $5,422 $0 $0 $0 Total Students: 305.6 Per Student Amounts: $2,249 $1,498 $0 $60 $18 $0 $0 $0 Palo Christi Elementary School $930,369 $558,640 $0 $25,148 $8,427 $0 $0 $129,719 Total Students: 395.5 Per Student Amounts: $2,352 $1,412 $0 $64 $21 $0 $0 $328 PASS School $229,336 $114,981 $0 $7,318 $0 $0 $0 $0 Total Students: 92.0 Per Student Amounts: $2,493 $1,250 $0 $80 $0 $0 $0 $0 Kingman Unified School District District Totals $16,585,887 $7,845,421 $26,156 $591,204 $112,346 $0 $0 $396,646 Total Students: 6,885.8 Per Student Amounts: $2,409 $1,139 $4 $86 $16 $0 $0 $58

Lake Havasu Unified District Daytona Middle School $1,108,352 $522,332 $0 $102,358 $1,246 $0 $0 $0 Total Students: 489.6 Per Student Amounts: $2,264 $1,067 $0 $209 $3 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-73 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Mohave County

Lake Havasu Unified District Havasupai Elementary School $981,279 $349,558 $0 $13,695 $0 $0 $0 $0 Total Students: 445.0 Per Student Amounts: $2,205 $786 $0 $31 $0 $0 $0 $0 Jamaica Elementary School $1,036,891 $352,699 $0 $16,707 $0 $0 $0 $0 Total Students: 469.7 Per Student Amounts: $2,208 $751 $0 $36 $0 $0 $0 $0 Lake Havasu High School $3,470,025 $1,562,576 $29,958 $111,424 $19,002 $0 $3,725 $49,336 Total Students: 1,768.5 Per Student Amounts: $1,962 $884 $17 $63 $11 $0 $2 $28 Nautilus Elementary School $1,095,629 $316,121 $0 $15,649 $0 $0 $0 $0 Total Students: 452.6 Per Student Amounts: $2,421 $698 $0 $35 $0 $0 $0 $0 Oro Grande Elementary School $991,772 $310,953 $0 $17,011 $0 $0 $0 $0 Total Students: 427.5 Per Student Amounts: $2,320 $727 $0 $40 $0 $0 $0 $0 Smoketree Elementary School $1,203,343 $375,698 $0 $14,824 $0 $0 $0 $0 Total Students: 504.8 Per Student Amounts: $2,384 $744 $0 $29 $0 $0 $0 $0 Starline Elementary School $1,019,781 $302,716 $0 $14,134 $0 $0 $0 $0 Total Students: 432.2 Per Student Amounts: $2,360 $700 $0 $33 $0 $0 $0 $0 Thunderbolt Middle School $1,994,234 $912,496 $0 $43,424 $857 $0 $0 $0 Total Students: 1,066.2 Per Student Amounts: $1,870 $856 $0 $41 $1 $0 $0 $0 Lake Havasu Unified District District Totals $12,901,306 $5,005,149 $29,958 $349,226 $21,105 $0 $3,725 $49,336 Total Students: 6,056.1 Per Student Amounts: $2,130 $826 $5 $58 $3 $0 $1 $8

Littlefield Unified District Beaver Dam Elementary Total Students: 401.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Mohave Valley Elementary District Camp Mohave Elementary $689,049 $272,363 $0 $0 $0 $0 $0 $0 Total Students: 363.2 Per Student Amounts: $1,897 $750 $0 $0 $0 $0 $0 $0 Fort Mohave Elementary School $787,501 $285,625 $0 $0 $0 $0 $0 $0 Total Students: 438.0 Per Student Amounts: $1,798 $652 $0 $0 $0 $0 $0 $0 Mohave Valley Elementary $984,266 $313,972 $0 $0 $0 $0 $0 $0 Total Students: 455.9 Per Student Amounts: $2,159 $689 $0 $0 $0 $0 $0 $0 Mohave Valley Junior High School $874,790 $284,446 $0 $0 $0 $0 $0 $0 Total Students: 402.4 Per Student Amounts: $2,174 $707 $0 $0 $0 $0 $0 $0 Mohave Valley Elementary District District Totals $3,335,606 $1,156,406 $0 $0 $0 $0 $0 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-74 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 1,659.5 Per Student Amounts: $2,010 $697 $0 $0 $0 $0 $0 $0

Owens-Whitney Elementary District Owens Elementary School Total Students: 33.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Peach Springs Unified District Music Mountain Jr./Sr. High School $465,863 $345,994 $14,514 $75,280 $28,494 $0 $67,750 $232,920 Total Students: 102.2 Per Student Amounts: $4,558 $3,385 $142 $737 $279 $0 $663 $2,279 Peach Springs School $766,110 $625,712 $0 $98,953 $23,235 $0 $271,002 $0 Total Students: 174.8 Per Student Amounts: $4,383 $3,580 $0 $566 $133 $0 $1,550 $0 Peach Springs Unified District District Totals $1,231,973 $971,706 $14,514 $174,233 $51,729 $0 $338,752 $232,920 Total Students: 277.0 Per Student Amounts: $4,448 $3,508 $52 $629 $187 $0 $1,223 $841

Topock Elementary District Topock Elementary School Total Students: 151.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Valentine Elementary District Valentine Elementary School Total Students: 47.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Yucca Elementary District Yucca Elementary School Total Students: 20.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Mohave County Totals $46,461,940 $20,423,286 $95,957 $1,821,880 $372,400 $0 $354,333 $796,593 Total Students: 20,903.0 Per Student Amounts: $2,223 $977 $5 $87 $18 $0 $17 $38

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-75 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Navajo County

Blue Ridge Unified District Blue Ridge Elementary School $1,675,431 $334,522 $0 $51,659 $6,979 $0 $0 $0 Total Students: 612.1 Per Student Amounts: $2,737 $547 $0 $84 $11 $0 $0 $0 Blue Ridge High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 37.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Blue Ridge Jr High School $2,863 $0 $0 $0 $0 $0 $0 $0 Total Students: 490.8 Per Student Amounts: $6 $0 $0 $0 $0 $0 $0 $0 Blue Ridge Middle School $13,661 $0 $0 $0 $0 $0 $0 $0 Total Students: 583.5 Per Student Amounts: $23 $0 $0 $0 $0 $0 $0 $0 Blue Ridge Unified District District Totals $1,691,955 $334,522 $0 $51,659 $6,979 $0 $0 $0 Total Students: 1,723.6 Per Student Amounts: $982 $194 $0 $30 $4 $0 $0 $0

Cedar Unified District Jeddito School $1,787,164 $773,733 $0 $301,910 $65,451 $0 $0 $0 Total Students: 405.6 Per Student Amounts: $4,406 $1,908 $0 $744 $161 $0 $0 $0

Heber-Overgaard Unified District Capps Elementary School $358,589 $118,360 $16,043 $21,411 $0 $0 $884 $0 Total Students: 137.4 Per Student Amounts: $2,610 $861 $117 $156 $0 $0 $6 $0 Mogollon High School $531,448 $237,857 $19,121 $95,450 $3,030 $0 $16,777 $0 Total Students: 181.0 Per Student Amounts: $2,936 $1,314 $106 $527 $17 $0 $93 $0 Mogollon Jr High School $202,199 $75,456 $0 $14,948 $0 $0 $0 $0 Total Students: 82.4 Per Student Amounts: $2,454 $916 $0 $181 $0 $0 $0 $0 Mountain Meadows Primary $341,285 $109,509 $8,842 $75,439 $558 $0 $0 $0 Total Students: 135.2 Per Student Amounts: $2,524 $810 $65 $558 $4 $0 $0 $0 Heber-Overgaard Unified District District Totals $1,433,522 $541,182 $44,006 $207,248 $3,588 $0 $17,661 $0 Total Students: 536.1 Per Student Amounts: $2,674 $1,009 $82 $387 $7 $0 $33 $0

Holbrook Unified District Holbrook High School $1,782,297 $759,520 $15,892 $144,874 $10,983 $0 $46,440 $0 Total Students: 723.9 Per Student Amounts: $2,462 $1,049 $22 $200 $15 $0 $64 $0 Holbrook Junior High School $1,286,897 $439,043 $11,389 $77,118 $995 $0 $313,940 $0 Total Students: 449.6 Per Student Amounts: $2,862 $977 $25 $172 $2 $0 $698 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-76 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Navajo County

Holbrook Unified District Hulet Elementary School $932,325 $240,825 $1,406 $56,766 $6,125 $0 $154,980 $0 Total Students: 342.6 Per Student Amounts: $2,721 $703 $4 $166 $18 $0 $452 $0 Indian Wells Elementary $679,366 $287,372 $6,930 $134,687 $671 $0 $317,253 $0 Total Students: 164.3 Per Student Amounts: $4,135 $1,749 $42 $820 $4 $0 $1,931 $0 Park Elementary School $843,240 $223,110 $9,455 $39,241 $5,204 $0 $1,015 $0 Total Students: 264.5 Per Student Amounts: $3,188 $844 $36 $148 $20 $0 $4 $0 Holbrook Unified District District Totals $5,524,125 $1,949,870 $45,071 $452,685 $23,978 $0 $833,628 $0 Total Students: 1,944.9 Per Student Amounts: $2,840 $1,003 $23 $233 $12 $0 $429 $0

Joseph City Unified District Joseph City Elementary School $757,360 $113,186 $0 $56,798 $52 $0 $0 $0 Total Students: 314.6 Per Student Amounts: $2,407 $360 $0 $181 $0 $0 $0 $0 Joseph City Jr/Sr High School $939,861 $144,984 $0 $60,776 $4,602 $0 $0 $0 Total Students: 163.5 Per Student Amounts: $5,748 $887 $0 $372 $28 $0 $0 $0 Joseph City Unified District District Totals $1,697,221 $258,170 $0 $117,574 $4,654 $0 $0 $0 Total Students: 478.1 Per Student Amounts: $3,550 $540 $0 $246 $10 $0 $0 $0

Kayenta Unified District Kayenta Intermediate School $1,232,078 $418,843 $0 $148,773 $176,553 $0 $165,154 $0 Total Students: 511.1 Per Student Amounts: $2,411 $819 $0 $291 $345 $0 $323 $0 Kayenta Middle School $1,369,293 $478,618 $0 $245,441 $26,729 $13,463 $1,108,907 $0 Total Students: 637.7 Per Student Amounts: $2,147 $751 $0 $385 $42 $21 $1,739 $0 Kayenta Primary School $1,281,282 $373,532 $0 $360,958 $14,973 $0 $44,024 $0 Total Students: 325.7 Per Student Amounts: $3,934 $1,147 $0 $1,108 $46 $0 $135 $0 Monument Valley High School $2,149,760 $867,611 $0 $197,763 $57,358 $0 $157,895 $0 Total Students: 915.9 Per Student Amounts: $2,347 $947 $0 $216 $63 $0 $172 $0 Kayenta Unified District District Totals $6,032,413 $2,138,603 $0 $952,935 $275,613 $13,463 $1,475,980 $0 Total Students: 2,390.4 Per Student Amounts: $2,524 $895 $0 $399 $115 $6 $617 $0

Pinon Unified District Pinon Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 673.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-77 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Navajo County

Pinon Unified District Pinon High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 491.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Pinon Middle School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 454.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Warrior Academy $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 17.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Pinon Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1,636.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Rainbow Accommodation School Rainbow Accommodation School Total Students: 9.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Show Low Unified District Clay Springs School $136,452 $31,782 $0 $3,617 $611 $0 $0 $0 Total Students: 50.6 Per Student Amounts: $2,697 $628 $0 $71 $12 $0 $0 $0 Linden Elementary School $370,605 $90,278 $0 $25,234 $3,584 $0 $2,176 $0 Total Students: 193.2 Per Student Amounts: $1,918 $467 $0 $131 $19 $0 $11 $0 Pinedale Elementary School $75,298 $26,170 $0 $1,304 $257 $0 $5,498 $0 Total Students: 29.8 Per Student Amounts: $2,527 $878 $0 $44 $9 $0 $184 $0 Show Low High School $1,708,070 $806,266 $0 $55,279 $19,278 $0 $120,839 $0 Total Students: 678.7 Per Student Amounts: $2,517 $1,188 $0 $81 $28 $0 $178 $0 Show Low Intermediate School $1,051,337 $363,631 $0 $34,759 $4,356 $0 $0 $0 Total Students: 425.2 Per Student Amounts: $2,473 $855 $0 $82 $10 $0 $0 $0 Show Low Junior High School $1,115,027 $428,454 $0 $48,204 $8,968 $0 $0 $0 Total Students: 426.9 Per Student Amounts: $2,612 $1,004 $0 $113 $21 $0 $0 $0 Show Low Preschool $25 $403 $0 $0 $53 $0 $0 $0 Total Students: 8.9 Per Student Amounts: $3 $45 $0 $0 $6 $0 $0 $0 Show Low Primary School $1,243,043 $369,259 $0 $51,096 $9,513 $0 $0 $0 Total Students: 511.7 Per Student Amounts: $2,429 $722 $0 $100 $19 $0 $0 $0 White Mountain Institute $206,752 $79,510 $0 $6,726 $0 $0 $13,675 $0 Total Students: 65.9 Per Student Amounts: $3,137 $1,207 $0 $102 $0 $0 $208 $0 Show Low Unified District District Totals $5,906,609 $2,195,754 $0 $226,219 $46,620 $0 $142,188 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-78 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 2,390.8 Per Student Amounts: $2,471 $918 $0 $95 $19 $0 $59 $0

Snowflake Unified District Highland Primary School $832,842 $378,423 $0 $39,896 $10,053 $0 $0 $0 Total Students: 361.8 Per Student Amounts: $2,302 $1,046 $0 $110 $28 $0 $0 $0 Snowflake High School $1,632,514 $866,355 $0 $82,960 $41,027 $0 $0 $0 Total Students: 757.6 Per Student Amounts: $2,155 $1,144 $0 $110 $54 $0 $0 $0 Snowflake Intermediate School $707,104 $349,809 $0 $210,752 $2,387 $0 $0 $0 Total Students: 313.6 Per Student Amounts: $2,255 $1,115 $0 $672 $8 $0 $0 $0 Snowflake Junior High School $820,982 $471,416 $0 $50,152 $2,182 $0 $0 $0 Total Students: 400.1 Per Student Amounts: $2,052 $1,178 $0 $125 $5 $0 $0 $0 Taylor Elementary School $778,134 $306,545 $0 $36,167 $2,012 $0 $0 $0 Total Students: 284.0 Per Student Amounts: $2,740 $1,079 $0 $127 $7 $0 $0 $0 Taylor Intermediate School $582,793 $259,174 $0 $42,248 $1,577 $0 $0 $0 Total Students: 243.9 Per Student Amounts: $2,389 $1,063 $0 $173 $6 $0 $0 $0 Snowflake Unified District District Totals $5,354,369 $2,631,722 $0 $462,175 $59,238 $0 $0 $0 Total Students: 2,360.9 Per Student Amounts: $2,268 $1,115 $0 $196 $25 $0 $0 $0

Whiteriver Unified District Alchesay High School $1,370,614 $652,161 $12,394 $139,190 $2,260 $0 $35,658 $0 Total Students: 584.9 Per Student Amounts: $2,343 $1,115 $21 $238 $4 $0 $61 $0 Canyon Day Elementary $1,234,588 $407,724 $0 $118,918 $0 $0 $6,803 $0 Total Students: 530.4 Per Student Amounts: $2,328 $769 $0 $224 $0 $0 $13 $0 Cradleboard Elementary School $819,134 $225,245 $0 $69,383 $0 $0 $187,838 $0 Total Students: 301.5 Per Student Amounts: $2,717 $747 $0 $230 $0 $0 $623 $0 Whiteriver Elementary School $1,724,169 $468,580 $0 $138,432 $38 $0 $1,529,637 $0 Total Students: 550.3 Per Student Amounts: $3,133 $851 $0 $252 $0 $0 $2,780 $0 Whiteriver Middle School $1,150,433 $397,704 $0 $58,172 $0 $0 $26,337 $0 Total Students: 396.9 Per Student Amounts: $2,899 $1,002 $0 $147 $0 $0 $66 $0 Whiteriver Unified District District Totals $6,298,938 $2,151,414 $12,394 $524,095 $2,298 $0 $1,786,273 $0 Total Students: 2,363.9 Per Student Amounts: $2,665 $910 $5 $222 $1 $0 $756 $0

Winslow Unified District Bonnie Brennan School $1,039,684 $320,248 $0 $53,452 $6,008 $0 $150 $0 Total Students: 392.9 Per Student Amounts: $2,646 $815 $0 $136 $15 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-79 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Navajo County

Winslow Unified District Jefferson Elementary School $881,659 $212,734 $0 $58,194 $4,371 $0 $0 $0 Total Students: 357.0 Per Student Amounts: $2,470 $596 $0 $163 $12 $0 $0 $0 Washington School $1,080,968 $328,649 $0 $50,073 $6,723 $0 $3,449 $0 Total Students: 437.7 Per Student Amounts: $2,470 $751 $0 $114 $15 $0 $8 $0 Winslow High School $1,829,097 $1,298,928 $0 $189,783 $9,812 $0 $971 $0 Total Students: 822.1 Per Student Amounts: $2,225 $1,580 $0 $231 $12 $0 $1 $0 Winslow Junior High School $1,031,711 $442,055 $0 $77,238 $6,366 $0 $2,652 $0 Total Students: 424.6 Per Student Amounts: $2,430 $1,041 $0 $182 $15 $0 $6 $0 Winslow Unified District District Totals $5,863,119 $2,602,613 $0 $428,740 $33,280 $0 $7,222 $0 Total Students: 2,434.3 Per Student Amounts: $2,409 $1,069 $0 $176 $14 $0 $3 $0 Navajo County Totals $41,589,435 $15,577,584 $101,472 $3,725,240 $521,699 $13,463 $4,262,952 $0 Total Students: 18,665.0 Per Student Amounts: $2,228 $835 $5 $200 $28 $1 $228 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-80 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Ajo Unified District Ajo School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 247.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Ajo School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 283.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Ajo Unified District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 531.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Altar Valley Elementary District Altar Valley Middle School $766,599 $230,151 $0 $59,420 $0 $0 $0 $0 Total Students: 296.9 Per Student Amounts: $2,582 $775 $0 $200 $0 $0 $0 $0 Mary E Dill Elementary School $631,518 $214,017 $0 $21,454 $0 $0 $0 $0 Total Students: 362.6 Per Student Amounts: $1,742 $590 $0 $59 $0 $0 $0 $0 Mary E Dill Primary School $302,811 $118,100 $0 $0 $0 $0 $0 $0 Total Students: 118.3 Per Student Amounts: $2,560 $998 $0 $0 $0 $0 $0 $0 Altar Valley Elementary District District Totals $1,700,929 $562,268 $0 $80,874 $0 $0 $0 $0 Total Students: 777.9 Per Student Amounts: $2,187 $723 $0 $104 $0 $0 $0 $0

Amphitheater Unified District Amphitheater High School $4,195,182 $1,564,952 $55,475 $210,314 $35,344 $0 $0 $0 Total Students: 1,698.9 Per Student Amounts: $2,469 $921 $33 $124 $21 $0 $0 $0 Amphitheater Middle School $2,147,901 $733,853 $0 $58,607 $8,110 $0 $0 $0 Total Students: 806.9 Per Student Amounts: $2,662 $909 $0 $73 $10 $0 $0 $0 Canyon Del Oro High School $4,730,816 $1,674,371 $13,702 $275,139 $35,823 $0 $0 $0 Total Students: 2,139.4 Per Student Amounts: $2,211 $783 $6 $129 $17 $0 $0 $0 Copper Creek Elementary School $1,660,999 $379,922 $0 $55,789 $3,990 $0 $0 $0 Total Students: 797.3 Per Student Amounts: $2,083 $477 $0 $70 $5 $0 $0 $0 Coronado K-8 School $2,302,370 $805,655 $0 $71,339 $15,251 $0 $0 $0 Total Students: 1,093.1 Per Student Amounts: $2,106 $737 $0 $65 $14 $0 $0 $0 E C Nash School $1,369,984 $415,678 $0 $20,606 $394 $0 $0 $0 Total Students: 635.3 Per Student Amounts: $2,156 $654 $0 $32 $1 $0 $0 $0 Frances Owen Holaway Elementary School $1,498,111 $289,916 $0 $12,239 $1,817 $0 $0 $0 Total Students: 473.1 Per Student Amounts: $3,167 $613 $0 $26 $4 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-81 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Amphitheater Unified District Helen Keeling Elementary School $1,418,565 $282,657 $0 $65,241 $212 $0 $0 $0 Total Students: 461.7 Per Student Amounts: $3,072 $612 $0 $141 $0 $0 $0 $0 Ironwood Ridge High School $2,445,970 $1,181,900 $29,518 $971,628 $85,211 $0 $0 $0 Total Students: 1,172.1 Per Student Amounts: $2,087 $1,008 $25 $829 $73 $0 $0 $0 L M Prince School $1,428,035 $368,835 $0 $47,173 $3,474 $0 $29,827 $0 Total Students: 599.7 Per Student Amounts: $2,381 $615 $0 $79 $6 $0 $50 $0 La Cima Middle School $1,761,740 $680,467 $0 $93,805 $7,544 $0 $0 $0 Total Students: 780.3 Per Student Amounts: $2,258 $872 $0 $120 $10 $0 $0 $0 Lawrence W Cross Middle School $2,177,812 $699,915 $0 $95,569 $19,407 $0 $0 $0 Total Students: 981.7 Per Student Amounts: $2,218 $713 $0 $97 $20 $0 $0 $0 Lulu Walker School $1,255,950 $291,005 $0 $36,374 $1,692 $0 $0 $0 Total Students: 570.4 Per Student Amounts: $2,202 $510 $0 $64 $3 $0 $0 $0 Marion Donaldson Elementary School $1,173,732 $272,084 $0 $34,286 $0 $0 $0 $0 Total Students: 415.7 Per Student Amounts: $2,824 $655 $0 $82 $0 $0 $0 $0 Mesa Verde Elementary School $1,106,389 $242,983 $0 $29,407 $5,802 $0 $0 $0 Total Students: 422.1 Per Student Amounts: $2,621 $576 $0 $70 $14 $0 $0 $0 Painted Sky Elementary School $1,229,474 $259,127 $0 $70,598 $0 $0 $0 $0 Total Students: 636.4 Per Student Amounts: $1,932 $407 $0 $111 $0 $0 $0 $0 Richard B Wilson Jr School $3,186,621 $842,478 $0 $120,590 $22,222 $0 $0 $0 Total Students: 1,442.7 Per Student Amounts: $2,209 $584 $0 $84 $15 $0 $0 $0 Rillito Center $302,882 $146,225 $0 $5,099 $0 $0 $0 $0 Total Students: 53.0 Per Student Amounts: $5,715 $2,759 $0 $96 $0 $0 $0 $0 Rio Vista Elementary School $1,433,678 $349,129 $0 $33,715 $191 $0 $0 $0 Total Students: 668.7 Per Student Amounts: $2,144 $522 $0 $50 $0 $0 $0 $0 Winifred Harelson Elementary School $1,354,865 $289,643 $0 $45,703 $4,181 $0 $0 $0 Total Students: 574.2 Per Student Amounts: $2,360 $504 $0 $80 $7 $0 $0 $0 Amphitheater Unified District District Totals $38,181,076 $11,770,795 $98,695 $2,353,221 $250,665 $0 $29,827 $0 Total Students: 16,423.0 Per Student Amounts: $2,325 $717 $6 $143 $15 $0 $2 $0

Catalina Foothills Unified District Canyon View Elementary School $1,145,318 $450,427 $0 $12,813 $14,291 $0 $0 $0 Total Students: 400.8 Per Student Amounts: $2,858 $1,124 $0 $32 $36 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-82 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Catalina Foothills Unified District Catalina Foothills High School $4,036,449 $2,455,773 $0 $165,808 $35,725 $0 $4,550 $0 Total Students: 1,811.4 Per Student Amounts: $2,228 $1,356 $0 $92 $20 $0 $3 $0 Esperero Canyon Middle School $1,698,241 $711,863 $0 $48,756 $21,646 $0 $0 $0 Total Students: 606.6 Per Student Amounts: $2,800 $1,174 $0 $80 $36 $0 $0 $0 Manzanita School $1,388,549 $486,889 $0 $18,440 $11,603 $0 $0 $0 Total Students: 491.4 Per Student Amounts: $2,826 $991 $0 $38 $24 $0 $0 $0 Orange Grove Middle School $2,034,307 $712,582 $0 $54,604 $12,297 $0 $54 $0 Total Students: 682.4 Per Student Amounts: $2,981 $1,044 $0 $80 $18 $0 $0 $0 Sunrise Drive Elementary School $1,369,959 $429,179 $0 $16,797 $11,174 $0 $13,961 $0 Total Students: 412.9 Per Student Amounts: $3,318 $1,039 $0 $41 $27 $0 $34 $0 Valley View Preschool $49,850 $45,594 $0 $0 $0 $0 $0 $0 Total Students: 4.0 Per Student Amounts: $12,463 $11,399 $0 $0 $0 $0 $0 $0 Ventana Vista Elementary School $1,489,924 $551,381 $0 $19,249 $11,389 $0 $400 $0 Total Students: 451.5 Per Student Amounts: $3,300 $1,221 $0 $43 $25 $0 $1 $0 Catalina Foothills Unified District District Totals $13,212,597 $5,843,688 $0 $336,468 $118,126 $0 $18,964 $0 Total Students: 4,861.0 Per Student Amounts: $2,718 $1,202 $0 $69 $24 $0 $4 $0

Continental Elementary District Continental Elementary School Total Students: 254.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Empire Elementary District Empire Elementary Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Flowing Wells Unified District Centennial Elementary School $982,302 $319,097 $0 $66,072 $287 $0 $0 $0 Total Students: 469.1 Per Student Amounts: $2,094 $680 $0 $141 $1 $0 $0 $0 Flowing Wells Early Childhood Education Center $54,881 $111,908 $0 $5,800 $0 $0 $0 $0 Total Students: 19.4 Per Student Amounts: $2,829 $5,768 $0 $299 $0 $0 $0 $0 Flowing Wells High School $3,944,413 $1,127,142 $48,938 $269,027 $32,913 $0 $0 $0 Total Students: 1,850.8 Per Student Amounts: $2,131 $609 $26 $145 $18 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-83 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Flowing Wells Unified District Flowing Wells Junior High School $2,242,951 $720,321 $0 $93,255 $17,245 $6,636 $0 $0 Total Students: 953.1 Per Student Amounts: $2,353 $756 $0 $98 $18 $7 $0 $0 Homer Davis Elementary School $967,208 $324,632 $0 $77,994 $13,368 $0 $0 $0 Total Students: 452.4 Per Student Amounts: $2,138 $718 $0 $172 $30 $0 $0 $0 Inscape Alternative $116,096 $0 $0 $10,013 $0 $0 $0 $0 Total Students: 25.6 Per Student Amounts: $4,535 $0 $0 $391 $0 $0 $0 $0 J Robert Hendricks Elementary School $1,086,343 $301,182 $0 $81,269 $571 $0 $0 $0 Total Students: 481.1 Per Student Amounts: $2,258 $626 $0 $169 $1 $0 $0 $0 Laguna Elementary School $1,024,791 $340,803 $0 $73,224 $242 $0 $0 $0 Total Students: 466.1 Per Student Amounts: $2,199 $731 $0 $157 $1 $0 $0 $0 Opportunity Alternative $84,734 $0 $0 $5,640 $0 $0 $0 $0 Total Students: 39.4 Per Student Amounts: $2,151 $0 $0 $143 $0 $0 $0 $0 Robert Richardson Elementary School $1,284,128 $317,728 $0 $92,568 $3,893 $0 $0 $0 Total Students: 437.5 Per Student Amounts: $2,935 $726 $0 $212 $9 $0 $0 $0 Walter Douglas Elementary School $1,185,931 $271,290 $0 $78,191 $0 $0 $0 $0 Total Students: 561.0 Per Student Amounts: $2,114 $484 $0 $139 $0 $0 $0 $0 Flowing Wells Unified District District Totals $12,973,779 $3,834,103 $48,938 $853,054 $68,518 $6,636 $0 $0 Total Students: 5,755.5 Per Student Amounts: $2,254 $666 $9 $148 $12 $1 $0 $0

Indian Oasis-Baboquivari Unified District Baboquivari High School $1,101,655 $1,177,798 $27,249 $52,377 $200,037 $0 $911,437 $0 Total Students: 301.0 Per Student Amounts: $3,660 $3,913 $91 $174 $665 $0 $3,028 $0 Baboquivari Middle School $561,621 $458,568 $9,878 $41,323 $112,010 $0 $889,280 $0 Total Students: 183.4 Per Student Amounts: $3,062 $2,500 $54 $225 $611 $0 $4,849 $0 Indian Oasis Intermediate School $816,800 $1,012,917 $18,406 $78,480 $202,673 $2,888 $47,637 $0 Total Students: 306.7 Per Student Amounts: $2,663 $3,303 $60 $256 $661 $9 $155 $0 Indian Oasis Primary School $1,078,676 $1,116,973 $23,285 $83,440 $204,355 $1,046 $105,338 $0 Total Students: 363.0 Per Student Amounts: $2,972 $3,077 $64 $230 $563 $3 $290 $0 Preschool Handicapped Head Start $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 0.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Indian Oasis-Baboquivari Unified District District Totals $3,558,751 $3,766,256 $78,818 $255,621 $719,075 $3,935 $1,953,692 $0 Total Students: 1,154.1 Per Student Amounts: $3,084 $3,263 $68 $221 $623 $3 $1,693 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-84 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Marana Unified District A. C. E. $26,317 $53,382 $0 $1,421 $8,530 $0 $0 $0 Total Students: 8.3 Per Student Amounts: $3,171 $6,432 $0 $171 $1,028 $0 $0 $0 Butterfield Elementary School $1,665,731 $423,328 $0 $113,652 $2,877 $0 $0 $0 Total Students: 633.6 Per Student Amounts: $2,629 $668 $0 $179 $5 $0 $0 $0 Coyote Trail Elementary School $1,296,004 $333,703 $0 $68,372 $16,194 $0 $0 $0 Total Students: 522.2 Per Student Amounts: $2,482 $639 $0 $131 $31 $0 $0 $0 Degrazia Elementary School $1,575,403 $515,336 $0 $78,514 $10,232 $0 $0 $0 Total Students: 555.3 Per Student Amounts: $2,837 $928 $0 $141 $18 $0 $0 $0 Desert Winds Elementary School $977,703 $385,985 $0 $75,006 $9,411 $0 $0 $0 Total Students: 469.6 Per Student Amounts: $2,082 $822 $0 $160 $20 $0 $0 $0 Ironwood Elementary School $1,670,628 $408,592 $0 $128,763 $10,785 $0 $0 $0 Total Students: 805.5 Per Student Amounts: $2,074 $507 $0 $160 $13 $0 $0 $0 Marana High School $3,637,828 $1,320,174 $29,744 $317,872 $51,468 $0 $0 $0 Total Students: 1,536.2 Per Student Amounts: $2,368 $859 $19 $207 $34 $0 $0 $0 Marana Middle School $2,149,018 $613,477 $0 $136,641 $33,923 $0 $0 $0 Total Students: 1,004.4 Per Student Amounts: $2,140 $611 $0 $136 $34 $0 $0 $0 Marjorie W Estes Elementary School $1,237,714 $505,215 $0 $42,579 $15,383 $0 $0 $0 Total Students: 351.4 Per Student Amounts: $3,522 $1,438 $0 $121 $44 $0 $0 $0 Mountain View High School $4,130,453 $1,349,483 $68,864 $411,653 $87,999 $0 $0 $0 Total Students: 2,035.4 Per Student Amounts: $2,029 $663 $34 $202 $43 $0 $0 $0 Picture Rocks Intermediate School $1,087,585 $436,748 $0 $79,857 $1,680 $0 $0 $0 Total Students: 539.8 Per Student Amounts: $2,015 $809 $0 $148 $3 $0 $0 $0 Quail Run Elementary School $1,548,409 $445,273 $0 $92,710 $4,778 $0 $0 $0 Total Students: 648.3 Per Student Amounts: $2,388 $687 $0 $143 $7 $0 $0 $0 Roadrunner Elementary School $1,361,812 $308,252 $0 $84,740 $15,851 $0 $0 $0 Total Students: 604.4 Per Student Amounts: $2,253 $510 $0 $140 $26 $0 $0 $0 Thornydale Elementary School $1,215,658 $394,213 $0 $64,585 $8,124 $0 $0 $0 Total Students: 457.0 Per Student Amounts: $2,660 $863 $0 $141 $18 $0 $0 $0 Tortolita Middle School $2,365,169 $903,610 $0 $124,878 $13,842 $0 $0 $0 Total Students: 1,077.0 Per Student Amounts: $2,196 $839 $0 $116 $13 $0 $0 $0 Twin Peaks Elementary School $992,492 $168,715 $0 $86,617 $10,099 $0 $0 $0 Total Students: 604.4 Per Student Amounts: $1,642 $279 $0 $143 $17 $0 $0 $0 Marana Unified District District Totals $26,937,924 $8,565,485 $98,608 $1,907,860 $301,176 $0 $0 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-85 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 11,852.7 Per Student Amounts: $2,273 $723 $8 $161 $25 $0 $0 $0

Pima Accommodation District CAPE School-Adult $90,889 $47,909 $0 $4,056 $6,671 $0 $0 $0 Total Students: 21.7 Per Student Amounts: $4,188 $2,208 $0 $187 $307 $0 $0 $0 CAPE School-Juvenile $471,777 $170,789 $0 $9,020 $10,931 $0 $0 $0 Total Students: 126.5 Per Student Amounts: $3,729 $1,350 $0 $71 $86 $0 $0 $0 Zimmerman Elementary School $58,242 $36,030 $0 $235 $23,060 $0 $0 $0 Total Students: 5.7 Per Student Amounts: $10,218 $6,321 $0 $41 $4,046 $0 $0 $0 Pima Accommodation District District Totals $620,908 $254,728 $0 $13,311 $40,662 $0 $0 $0 Total Students: 153.9 Per Student Amounts: $4,034 $1,655 $0 $86 $264 $0 $0 $0

Redington Elementary District Redington Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Sahuarita Unified District Sahuarita High School $2,095,234 $636,850 $486 $62,101 $8,874 $0 $0 $6,846 Total Students: 758.7 Per Student Amounts: $2,762 $839 $1 $82 $12 $0 $0 $9 Sahuarita Intermediate School $611,520 $196,873 $0 $46,770 $5,273 $0 $0 $950 Total Students: 337.3 Per Student Amounts: $1,813 $584 $0 $139 $16 $0 $0 $3 Sahuarita Middle School $1,169,824 $342,219 $0 $120,235 $4,430 $0 $0 $0 Total Students: 547.0 Per Student Amounts: $2,139 $626 $0 $220 $8 $0 $0 $0 Sahuarita Primary School $659,874 $212,109 $0 $50,411 $9,757 $0 $19,386 $0 Total Students: 310.0 Per Student Amounts: $2,129 $684 $0 $163 $31 $0 $63 $0 Sopori Elementary School $580,835 $256,039 $378 $39,089 $7,376 $0 $0 $0 Total Students: 198.4 Per Student Amounts: $2,928 $1,291 $2 $197 $37 $0 $0 $0 Sahuarita Unified District District Totals $5,117,287 $1,644,091 $864 $318,606 $35,710 $0 $19,386 $7,796 Total Students: 2,151.3 Per Student Amounts: $2,379 $764 $0 $148 $17 $0 $9 $4

San Fernando Elementary District San Fernando Elementary School Total Students: 16.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Sunnyside Unified District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-86 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Sunnyside Unified District Alternative Ed $311,050 $212,174 $0 $15,790 $5,674 $0 $0 $0 Total Students: 190.3 Per Student Amounts: $1,635 $1,115 $0 $83 $30 $0 $0 $0 Apollo Middle School $2,656,107 $991,636 $0 $78,354 $39,776 $0 $0 $0 Total Students: 894.8 Per Student Amounts: $2,968 $1,108 $0 $88 $44 $0 $0 $0 Challenger Middle School $2,025,896 $986,535 $0 $121,043 $46,260 $0 $0 $0 Total Students: 928.5 Per Student Amounts: $2,182 $1,063 $0 $130 $50 $0 $0 $0 Chaparral Middle School $2,221,205 $1,095,234 $0 $81,580 $18,971 $0 $0 $0 Total Students: 824.4 Per Student Amounts: $2,694 $1,329 $0 $99 $23 $0 $0 $0 Craycroft Elementary School $1,221,683 $548,950 $0 $39,391 $15,190 $0 $1,385 $0 Total Students: 522.5 Per Student Amounts: $2,338 $1,051 $0 $75 $29 $0 $3 $0 Desert View High School $4,388,895 $1,742,236 $23,048 $242,197 $21,241 $1,232 $0 $0 Total Students: 1,502.3 Per Student Amounts: $2,921 $1,160 $15 $161 $14 $1 $0 $0 Drexel Elementary School $1,602,530 $691,642 $0 $28,240 $27,019 $0 $0 $0 Total Students: 553.5 Per Student Amounts: $2,895 $1,250 $0 $51 $49 $0 $0 $0 Elvira Elementary School $1,485,259 $456,230 $0 $37,556 $21,477 $4,887 $0 $0 Total Students: 628.8 Per Student Amounts: $2,362 $726 $0 $60 $34 $8 $0 $0 Esperanza Elementary School $1,713,210 $671,786 $0 $66,224 $15,608 $4,887 $0 $0 Total Students: 736.4 Per Student Amounts: $2,326 $912 $0 $90 $21 $7 $0 $0 Gallego Basic Elementary School $1,605,571 $461,515 $0 $41,731 $14,809 $0 $0 $0 Total Students: 528.1 Per Student Amounts: $3,040 $874 $0 $79 $28 $0 $0 $0 Homebound $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 29.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Liberty Elementary School $1,804,424 $629,126 $0 $47,077 $16,928 $0 $0 $0 Total Students: 647.9 Per Student Amounts: $2,785 $971 $0 $73 $26 $0 $0 $0 Los Amigos Elementary School $1,829,098 $458,909 $0 $48,055 $16,044 $4,887 $0 $0 Total Students: 642.4 Per Student Amounts: $2,847 $714 $0 $75 $25 $8 $0 $0 Los Ninos Elementary School $1,577,240 $531,485 $0 $27,199 $22,602 $0 $0 $0 Total Students: 535.4 Per Student Amounts: $2,946 $993 $0 $51 $42 $0 $0 $0 Los Ranchitos School $1,542,335 $543,265 $0 $46,586 $10,914 $0 $0 $0 Total Students: 536.1 Per Student Amounts: $2,877 $1,013 $0 $87 $20 $0 $0 $0 Mission Manor Elementary School $1,628,649 $623,187 $0 $48,206 $18,608 $0 $0 $0 Total Students: 671.7 Per Student Amounts: $2,425 $928 $0 $72 $28 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-87 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Sunnyside Unified District Ocotillo Elementary School $1,051,601 $482,522 $0 $31,638 $7,184 $2,118 $0 $0 Total Students: 333.5 Per Student Amounts: $3,153 $1,447 $0 $95 $22 $6 $0 $0 Preschool Hanicap Program $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 82.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Santa Clara Elementary School $1,298,747 $515,359 $0 $38,117 $9,808 $2,769 $0 $0 Total Students: 502.1 Per Student Amounts: $2,587 $1,026 $0 $76 $20 $6 $0 $0 Sierra Middle School $2,799,159 $1,068,669 $0 $84,803 $27,490 $0 $0 $0 Total Students: 984.9 Per Student Amounts: $2,842 $1,085 $0 $86 $28 $0 $0 $0 Summit View Elementary $1,072,707 $511,689 $0 $50,750 $15,616 $0 $0 $0 Total Students: 485.8 Per Student Amounts: $2,208 $1,053 $0 $104 $32 $0 $0 $0 Sunnyside High School $5,504,046 $2,210,636 $40,243 $329,295 $66,480 $0 $1,400 $0 Total Students: 1,902.0 Per Student Amounts: $2,894 $1,162 $21 $173 $35 $0 $1 $0 Sunnyside Unified District District Totals $39,339,412 $15,432,785 $63,291 $1,503,832 $437,699 $20,780 $2,785 $0 Total Students: 14,663.1 Per Student Amounts: $2,683 $1,052 $4 $103 $30 $1 $0 $0

Tanque Verde Unified District Agua Caliente School $1,108,778 $351,567 $0 $43,468 $8,041 $644 $10,718 $0 Total Students: 350.6 Per Student Amounts: $3,163 $1,003 $0 $124 $23 $2 $31 $0 Emily Gray Junior High School $1,561,342 $569,725 $33,924 $51,698 $10,096 $0 $12,762 $0 Total Students: 529.1 Per Student Amounts: $2,951 $1,077 $64 $98 $19 $0 $24 $0 Tanque Verde Elementary School $1,661,361 $444,606 $0 $45,592 $6,408 $0 $14,700 $0 Total Students: 558.5 Per Student Amounts: $2,975 $796 $0 $82 $11 $0 $26 $0 Tanque Verde Unified District District Totals $4,331,481 $1,365,898 $33,924 $140,758 $24,545 $644 $38,180 $0 Total Students: 1,438.1 Per Student Amounts: $3,012 $950 $24 $98 $17 $0 $27 $0

Tucson Unified District Alice Vail Middle School $2,478,874 $795,609 $0 $26,202 $843 $0 $0 $0 Total Students: 762.2 Per Student Amounts: $3,252 $1,044 $0 $34 $1 $0 $0 $0 Anna Henry Elementary School $824,543 $326,997 $0 $10,386 $0 $0 $0 $0 Total Students: 346.7 Per Student Amounts: $2,378 $943 $0 $30 $0 $0 $0 $0 Anna Lawrence Intermediate School $722,342 $357,165 $0 $11,734 $0 $0 $0 $0 Total Students: 381.6 Per Student Amounts: $1,893 $936 $0 $31 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-88 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Tucson Unified District Annie Kellond Elementary School $1,068,899 $414,888 $0 $10,163 $3,031 $0 $0 $0 Total Students: 342.3 Per Student Amounts: $3,123 $1,212 $0 $30 $9 $0 $0 $0 Art Works Academy $46,235 $52 $0 $816 $0 $0 $0 $0 Total Students: 20.1 Per Student Amounts: $2,300 $3 $0 $41 $0 $0 $0 $0 Aztec Middle College $112,474 $614 $0 $1,858 $0 $0 $0 $0 Total Students: 36.6 Per Student Amounts: $3,073 $17 $0 $51 $0 $0 $0 $0 Aztec Middle College - East $69,922 $103 $0 $1,023 $0 $0 $0 $0 Total Students: 23.5 Per Student Amounts: $2,975 $4 $0 $44 $0 $0 $0 $0 Blenman Elementary School $1,334,475 $461,030 $0 $11,239 $0 $0 $0 $0 Total Students: 500.1 Per Student Amounts: $2,668 $922 $0 $22 $0 $0 $0 $0 Bloom Elementary School $891,018 $338,643 $0 $643 $5,793 $0 $0 $0 Total Students: 320.2 Per Student Amounts: $2,783 $1,058 $0 $2 $18 $0 $0 $0 Bonillas Elementary Basic Curriculum Magnet School $1,198,556 $350,121 $0 $579 $0 $0 $0 $0 Total Students: 452.3 Per Student Amounts: $2,650 $774 $0 $1 $0 $0 $0 $0 Booth Magnet Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 398.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Booth-Fickett Math/Science Magnet School $3,083,237 $1,033,075 $0 $39,879 $9,977 $0 $0 $0 Total Students: 1,000.4 Per Student Amounts: $3,082 $1,033 $0 $40 $10 $0 $0 $0 Borman Elementary School $735,660 $316,048 $0 $11,075 $374 $0 $0 $0 Total Students: 364.7 Per Student Amounts: $2,017 $867 $0 $30 $1 $0 $0 $0 Borton Primary Magnet School $1,000,491 $400,985 $0 $5,035 $1,295 $0 $0 $0 Total Students: 189.7 Per Student Amounts: $5,274 $2,114 $0 $27 $7 $0 $0 $0 Brichta Elementary School $1,006,905 $402,231 $0 $10,884 $172 $0 $0 $0 Total Students: 329.6 Per Student Amounts: $3,055 $1,220 $0 $33 $1 $0 $0 $0 Broadway Alternative Middle School $620 $0 $0 $911 $0 $0 $0 $0 Total Students: 11.6 Per Student Amounts: $53 $0 $0 $79 $0 $0 $0 $0 C E Rose Elementary School $924,577 $435,617 $0 $16,305 $0 $0 $0 $0 Total Students: 477.1 Per Student Amounts: $1,938 $913 $0 $34 $0 $0 $0 $0 Carrillo Intermediate Magnet School $836,076 $387,194 $0 $7,531 $0 $0 $0 $0 Total Students: 215.8 Per Student Amounts: $3,874 $1,794 $0 $35 $0 $0 $0 $0 Carson Middle School $1,852,968 $571,593 $0 $19,093 $8,925 $0 $0 $0 Total Students: 822.5 Per Student Amounts: $2,253 $695 $0 $23 $11 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-89 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Tucson Unified District Catalina High Magnet School $4,435,570 $1,792,145 $0 $75,501 $14,237 $0 $3,386 $0 Total Students: 1,442.8 Per Student Amounts: $3,074 $1,242 $0 $52 $10 $0 $2 $0 Cavett Elementary School $805,676 $451,635 $0 $3,229 $11,558 $0 $0 $0 Total Students: 418.8 Per Student Amounts: $1,924 $1,078 $0 $8 $28 $0 $0 $0 Cholla High Magnet School $5,052,498 $2,099,221 $0 $145,442 $12,611 $0 $738 $0 Total Students: 1,628.0 Per Student Amounts: $3,104 $1,289 $0 $89 $8 $0 $0 $0 Collier Elementary School $1,112,996 $298,261 $0 $13,220 $0 $0 $0 $0 Total Students: 386.5 Per Student Amounts: $2,880 $772 $0 $34 $0 $0 $0 $0 Corbett Elementary School $1,284,468 $499,546 $0 $15,908 $834 $0 $0 $0 Total Students: 568.1 Per Student Amounts: $2,261 $879 $0 $28 $1 $0 $0 $0 Cragin Elementary School $1,698,067 $484,906 $0 $21,197 $619 $0 $0 $0 Total Students: 544.6 Per Student Amounts: $3,118 $890 $0 $39 $1 $0 $0 $0 Davidson Elementary School $761,323 $338,839 $0 $6,600 $3,834 $0 $0 $0 Total Students: 348.2 Per Student Amounts: $2,186 $973 $0 $19 $11 $0 $0 $0 Davis Bilingual Magnet School $1,068,795 $372,794 $0 $10,062 $618 $0 $0 $0 Total Students: 240.2 Per Student Amounts: $4,450 $1,552 $0 $42 $3 $0 $0 $0 Dietz Elementary School $1,015,469 $350,210 $0 $10,847 $108 $0 $0 $0 Total Students: 367.1 Per Student Amounts: $2,766 $954 $0 $30 $0 $0 $0 $0 Doolen Middle School $2,898,044 $940,056 $0 $26,741 $1,991 $0 $0 $0 Total Students: 886.1 Per Student Amounts: $3,271 $1,061 $0 $30 $2 $0 $0 $0 Downtown Alternative High School $127,516 $194 $0 $1,605 $0 $0 $497 $0 Total Students: 29.9 Per Student Amounts: $4,265 $6 $0 $54 $0 $0 $17 $0 Drachman Primary Magnet School $934,911 $409,964 $0 $7,638 $278 $0 $0 $0 Total Students: 189.3 Per Student Amounts: $4,939 $2,166 $0 $40 $1 $0 $0 $0 Duffy Elementary School $874,946 $323,811 $0 $9,561 $0 $0 $0 $0 Total Students: 277.2 Per Student Amounts: $3,156 $1,168 $0 $34 $0 $0 $0 $0 Dunham Elementary School $820,235 $309,286 $0 $11,817 $136 $0 $0 $0 Total Students: 353.5 Per Student Amounts: $2,320 $875 $0 $33 $0 $0 $0 $0 Ford Elementary School $757,355 $323,812 $0 $10,398 $768 $0 $0 $0 Total Students: 379.7 Per Student Amounts: $1,995 $853 $0 $27 $2 $0 $0 $0 Fort Lowell Elementary School $1,086,879 $374,206 $0 $4,446 $6,530 $0 $0 $0 Total Students: 272.4 Per Student Amounts: $3,990 $1,374 $0 $16 $24 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-90 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Tucson Unified District Frances J Warren Elementary School $902,117 $317,927 $0 $6,602 $0 $0 $0 $0 Total Students: 341.9 Per Student Amounts: $2,639 $930 $0 $19 $0 $0 $0 $0 Fruchthendler Elementary School $968,121 $288,744 $0 $13,630 $653 $0 $0 $0 Total Students: 412.1 Per Student Amounts: $2,349 $701 $0 $33 $2 $0 $0 $0 Gale Elementary School $745,441 $312,672 $0 $9,735 $1,859 $0 $0 $0 Total Students: 308.5 Per Student Amounts: $2,416 $1,014 $0 $32 $6 $0 $0 $0 Gridley Middle School $1,520,509 $537,380 $0 $24,479 $2,446 $0 $0 $0 Total Students: 783.4 Per Student Amounts: $1,941 $686 $0 $31 $3 $0 $0 $0 Harold Steele Elementary School $1,035,201 $338,469 $0 $10,150 $1,555 $0 $0 $0 Total Students: 369.1 Per Student Amounts: $2,805 $917 $0 $27 $4 $0 $0 $0 Harriet Johnson Primary School $741,700 $323,868 $0 $4,362 $3,449 $0 $0 $0 Total Students: 301.4 Per Student Amounts: $2,461 $1,075 $0 $14 $11 $0 $0 $0 Henry Hank Oyama $782,743 $307,654 $0 $15,210 $0 $0 $0 $0 Total Students: 341.4 Per Student Amounts: $2,293 $901 $0 $45 $0 $0 $0 $0 Hohokam Middle School $1,879,173 $785,840 $0 $21,247 $1,813 $0 $151 $0 Total Students: 709.1 Per Student Amounts: $2,650 $1,108 $0 $30 $3 $0 $0 $0 Holladay Intermediate Magnet School $832,070 $289,854 $0 $7,339 $0 $0 $0 $0 Total Students: 190.3 Per Student Amounts: $4,372 $1,523 $0 $39 $0 $0 $0 $0 Hollinger Elementary School $1,220,217 $407,663 $0 $21,792 $1,134 $0 $0 $0 Total Students: 582.0 Per Student Amounts: $2,097 $700 $0 $37 $2 $0 $0 $0 Homebound/Teleteaching $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 10.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Howell Peter Elementary School $1,048,259 $372,349 $0 $10,567 $464 $0 $0 $0 Total Students: 345.5 Per Student Amounts: $3,034 $1,078 $0 $31 $1 $0 $0 $0 Howenstine High School $1,405,579 $518,195 $0 $4,830 $33 $0 $0 $0 Total Students: 178.0 Per Student Amounts: $7,897 $2,911 $0 $27 $0 $0 $0 $0 Hudlow Elementary School $819,592 $361,666 $0 $7,881 $0 $0 $0 $0 Total Students: 312.7 Per Student Amounts: $2,621 $1,157 $0 $25 $0 $0 $0 $0 Ida Flood Dodge Traditional Middle Magnet School $1,125,351 $433,384 $0 $14,959 $369 $0 $0 $0 Total Students: 420.3 Per Student Amounts: $2,677 $1,031 $0 $36 $1 $0 $0 $0 Irene Erickson Elementary School $1,056,035 $394,130 $0 $8,146 $10,207 $0 $0 $0 Total Students: 526.0 Per Student Amounts: $2,008 $749 $0 $15 $19 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-91 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Tucson Unified District Jefferson Park Elementary School $762,726 $365,185 $0 $6,882 $1 $0 $0 $0 Total Students: 187.4 Per Student Amounts: $4,070 $1,949 $0 $37 $0 $0 $0 $0 John E White Elementary School $1,265,563 $375,314 $0 $20,106 $1,988 $0 $0 $0 Total Students: 599.4 Per Student Amounts: $2,111 $626 $0 $34 $3 $0 $0 $0 John E Wright Elementary School $975,969 $343,880 $0 $15,079 $0 $0 $0 $0 Total Students: 490.1 Per Student Amounts: $1,991 $702 $0 $31 $0 $0 $0 $0 Joyce Drake Alternative Middle School $89,565 $164 $0 $1,033 $0 $0 $0 $0 Total Students: 16.4 Per Student Amounts: $5,461 $10 $0 $63 $0 $0 $0 $0 Julia Keen Elementary School $685,114 $297,145 $0 $8,663 $2,747 $0 $0 $0 Total Students: 330.8 Per Student Amounts: $2,071 $898 $0 $26 $8 $0 $0 $0 Laura N. Banks Elementary $644,899 $299,271 $0 $11,636 $0 $0 $0 $0 Total Students: 315.1 Per Student Amounts: $2,047 $950 $0 $37 $0 $0 $0 $0 Lineweaver Elementary School $1,117,042 $342,903 $0 $12,901 $0 $0 $0 $0 Total Students: 405.9 Per Student Amounts: $2,752 $845 $0 $32 $0 $0 $0 $0 Lowell H Smith Elementary School $786,937 $266,680 $0 $8,633 $529 $0 $0 $0 Total Students: 229.5 Per Student Amounts: $3,429 $1,162 $0 $38 $2 $0 $0 $0 Lynn Urquides $1,355,420 $431,311 $0 $22,310 $331 $0 $0 $0 Total Students: 743.5 Per Student Amounts: $1,823 $580 $0 $30 $0 $0 $0 $0 Magee Middle School $2,421,263 $725,201 $0 $26,172 $11,337 $0 $0 $0 Total Students: 1,076.6 Per Student Amounts: $2,249 $674 $0 $24 $11 $0 $0 $0 Maldonado Amelia Elementary School $868,209 $381,556 $0 $15,223 $0 $0 $0 $0 Total Students: 448.1 Per Student Amounts: $1,938 $851 $0 $34 $0 $0 $0 $0 Mansfeld Middle School $2,562,678 $741,778 $0 $30,408 $704 $0 $0 $0 Total Students: 836.6 Per Student Amounts: $3,063 $887 $0 $36 $1 $0 $0 $0 Manzo Elementary School $966,277 $392,018 $0 $6,439 $2,642 $0 $0 $0 Total Students: 278.1 Per Student Amounts: $3,475 $1,410 $0 $23 $10 $0 $0 $0 Marshall Elementary School $994,049 $358,366 $0 $5,779 $2,716 $0 $0 $0 Total Students: 389.6 Per Student Amounts: $2,551 $920 $0 $15 $7 $0 $0 $0 Mary Meredith High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 20.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Mary Meredith K-12 School $640,719 $162,188 $0 $1,415 $257 $0 $0 $0 Total Students: 42.2 Per Student Amounts: $15,183 $3,843 $0 $34 $6 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-92 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Tucson Unified District Maxwell Middle School $1,800,729 $697,241 $0 $21,354 $0 $0 $0 $0 Total Students: 610.6 Per Student Amounts: $2,949 $1,142 $0 $35 $0 $0 $0 $0 Menlo Park Elementary School $612,410 $296,938 $0 $9,201 $0 $0 $0 $0 Total Students: 311.1 Per Student Amounts: $1,969 $954 $0 $30 $0 $0 $0 $0 Miles-Exploratory Learning Center $1,182,041 $420,856 $0 $7,026 $1,964 $0 $0 $0 Total Students: 295.8 Per Student Amounts: $3,996 $1,423 $0 $24 $7 $0 $0 $0 Miller Elementary School $1,024,929 $357,384 $0 $17,511 $0 $0 $0 $0 Total Students: 537.8 Per Student Amounts: $1,906 $665 $0 $33 $0 $0 $0 $0 Mission View Elementary School $725,646 $324,142 $0 $11,454 $59 $0 $0 $0 Total Students: 335.1 Per Student Amounts: $2,165 $967 $0 $34 $0 $0 $0 $0 Myers-Ganoung Elementary School $1,010,520 $452,680 $0 $11,991 $6,590 $0 $0 $0 Total Students: 513.4 Per Student Amounts: $1,968 $882 $0 $23 $13 $0 $0 $0 Nan Lyons Elementary School $942,231 $355,869 $0 $9,506 $1,672 $0 $0 $0 Total Students: 391.3 Per Student Amounts: $2,408 $909 $0 $24 $4 $0 $0 $0 Naylor Middle School $1,915,472 $718,319 $0 $13,042 $8,504 $0 $0 $0 Total Students: 793.7 Per Student Amounts: $2,413 $905 $0 $16 $11 $0 $0 $0 Ochoa Elementary School $529,292 $264,302 $0 $7,851 $894 $0 $0 $0 Total Students: 218.1 Per Student Amounts: $2,427 $1,212 $0 $36 $4 $0 $0 $0 PACE Alternative $105,405 $38,117 $0 $0 $0 $0 $0 $0 Total Students: 28.7 Per Student Amounts: $3,673 $1,328 $0 $0 $0 $0 $0 $0 Palo Verde High Magnet School $4,068,341 $1,603,629 $0 $104,458 $8,923 $0 $5,565 $0 Total Students: 1,485.8 Per Student Amounts: $2,738 $1,079 $0 $70 $6 $0 $4 $0 Pass Alternative High School $333,790 $50,913 $0 $2,099 $1,316 $0 $3,930 $0 Total Students: 120.6 Per Student Amounts: $2,768 $422 $0 $17 $11 $0 $33 $0 Pistor Middle School $2,409,284 $696,069 $0 $32,723 $2,675 $0 $0 $0 Total Students: 1,119.4 Per Student Amounts: $2,152 $622 $0 $29 $2 $0 $0 $0 Project More High School $742,663 $290,942 $0 $7,165 $0 $0 $0 $0 Total Students: 176.2 Per Student Amounts: $4,215 $1,651 $0 $41 $0 $0 $0 $0 Pueblo Gardens Elementary School $493,105 $274,257 $0 $6,614 $2,718 $0 $0 $0 Total Students: 270.7 Per Student Amounts: $1,822 $1,013 $0 $24 $10 $0 $0 $0 Pueblo High Magnet School $6,110,633 $2,194,241 $0 $144,719 $24,630 $0 $0 $0 Total Students: 1,833.8 Per Student Amounts: $3,332 $1,197 $0 $79 $13 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-93 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Tucson Unified District Raul Grijalva Elementary School $1,079,305 $476,179 $0 $21,936 $2,127 $0 $0 $0 Total Students: 658.5 Per Student Amounts: $1,639 $723 $0 $33 $3 $0 $0 $0 Reynolds Elementary School $1,307,723 $417,294 $0 $16,201 $2,086 $0 $0 $0 Total Students: 487.3 Per Student Amounts: $2,684 $856 $0 $33 $4 $0 $0 $0 Richey Elementary School $517,474 $355,662 $0 $302 $4,914 $0 $0 $0 Total Students: 160.4 Per Student Amounts: $3,226 $2,217 $0 $2 $31 $0 $0 $0 Rincon High School $3,042,334 $1,299,983 $0 $38,582 $7,161 $0 $0 $0 Total Students: 1,167.2 Per Student Amounts: $2,607 $1,114 $0 $33 $6 $0 $0 $0 Roberts Elementary School $937,145 $425,764 $0 $11,610 $1,144 $0 $0 $0 Total Students: 465.6 Per Student Amounts: $2,013 $914 $0 $25 $2 $0 $0 $0 Robins Elementary School $920,749 $292,992 $0 $12,178 $304 $0 $0 $0 Total Students: 393.0 Per Student Amounts: $2,343 $746 $0 $31 $1 $0 $0 $0 Robison Elementary School $1,042,572 $321,462 $0 $4,841 $0 $0 $0 $0 Total Students: 369.1 Per Student Amounts: $2,825 $871 $0 $13 $0 $0 $0 $0 Rogers Elementary School $715,736 $306,428 $0 $5,501 $601 $0 $0 $0 Total Students: 268.2 Per Student Amounts: $2,669 $1,143 $0 $21 $2 $0 $0 $0 Roskruge Bilingual Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 113.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Roskruge Bilingual Magnet Middle School $1,268,930 $583,990 $0 $12,333 $300 $0 $0 $0 Total Students: 280.8 Per Student Amounts: $4,519 $2,080 $0 $44 $1 $0 $0 $0 Sabino High School $3,487,363 $1,591,144 $0 $44,433 $2,335 $0 $0 $10,160 Total Students: 1,657.2 Per Student Amounts: $2,104 $960 $0 $27 $1 $0 $0 $6 Safford Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 173.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Safford Engineering/Technology Magnet Middle School $2,499,625 $894,210 $0 $22,452 $3,818 $0 $0 $0 Total Students: 581.4 Per Student Amounts: $4,299 $1,538 $0 $39 $7 $0 $0 $0 Sahuaro High School $4,544,087 $1,667,488 $0 $58,273 $4,174 $0 $0 $0 Total Students: 2,042.9 Per Student Amounts: $2,224 $816 $0 $29 $2 $0 $0 $0 Sam Hughes Elementary School $631,699 $324,648 $0 $6,965 $2,777 $0 $0 $0 Total Students: 248.1 Per Student Amounts: $2,546 $1,309 $0 $28 $11 $0 $0 $0 Santa Rita High School $3,216,678 $1,438,359 $0 $26,992 $8,730 $0 $5,175 $0 Total Students: 1,310.5 Per Student Amounts: $2,455 $1,098 $0 $21 $7 $0 $4 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-94 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Tucson Unified District Schumaker Elementary School $849,476 $269,807 $0 $7,638 $403 $0 $0 $0 Total Students: 324.5 Per Student Amounts: $2,618 $831 $0 $24 $1 $0 $0 $0 Secrist Middle School $1,391,276 $551,114 $0 $20,060 $2,161 $0 $0 $0 Total Students: 627.1 Per Student Amounts: $2,219 $879 $0 $32 $3 $0 $0 $0 Soleng Tom Elementary School $1,040,734 $341,466 $0 $13,153 $2,118 $0 $0 $0 Total Students: 465.9 Per Student Amounts: $2,234 $733 $0 $28 $5 $0 $0 $0 Southwest Alternative High School $76,514 $52,004 $0 $1,312 $0 $0 $0 $0 Total Students: 29.4 Per Student Amounts: $2,603 $1,769 $0 $45 $0 $0 $0 $0 Southwest Alternative Middle School $20,929 $49,669 $0 $290 $0 $0 $0 $0 Total Students: 10.6 Per Student Amounts: $1,974 $4,686 $0 $27 $0 $0 $0 $0 Southwest Education Center $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 1.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Teenage Parent Program - TAPP $309,790 $274,172 $0 $3,546 $0 $0 $0 $0 Total Students: 142.9 Per Student Amounts: $2,168 $1,919 $0 $25 $0 $0 $0 $0 Teleteaching $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 11.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Tolson Elementary School $856,839 $407,382 $0 $13,705 $2,619 $0 $0 $0 Total Students: 463.7 Per Student Amounts: $1,848 $879 $0 $30 $6 $0 $0 $0 Townsend Middle School $1,768,014 $715,897 $0 $17,115 $3,258 $0 $0 $0 Total Students: 590.0 Per Student Amounts: $2,997 $1,213 $0 $29 $6 $0 $0 $0 Tucson Magnet High School $7,463,278 $3,007,667 $0 $256,189 $91,895 $0 $52,467 $0 Total Students: 2,571.7 Per Student Amounts: $2,902 $1,170 $0 $100 $36 $0 $20 $0 Tully Elementary Accelerated Magnet School $1,504,653 $406,796 $0 $11,272 $3,133 $0 $0 $0 Total Students: 421.1 Per Student Amounts: $3,573 $966 $0 $27 $7 $0 $0 $0 TUSD - Head Start Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 TUSD - Nosotros Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 TUSD - Tucson Urban Leaque Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 TUSD - Tucson Youth Development Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-95 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Tucson Unified District TUSD - Vision Quest Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 TUSD - Youthworks Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 University High School $1,855,704 $654,704 $0 $51,894 $18,115 $0 $0 $0 Total Students: 632.6 Per Student Amounts: $2,933 $1,035 $0 $82 $29 $0 $0 $0 Utterback Middle School $2,903,803 $888,772 $0 $37,904 $2,766 $0 $0 $0 Total Students: 1,046.0 Per Student Amounts: $2,776 $850 $0 $36 $3 $0 $0 $0 Valencia Middle School $1,861,168 $607,735 $0 $25,113 $1,426 $0 $0 $0 Total Students: 867.6 Per Student Amounts: $2,145 $700 $0 $29 $2 $0 $0 $0 Van Buskirk Elementary School $767,101 $315,469 $0 $9,555 $1,612 $0 $0 $0 Total Students: 450.7 Per Student Amounts: $1,702 $700 $0 $21 $4 $0 $0 $0 Van Horne Elementary School $710,162 $304,862 $0 $7,332 $230 $0 $0 $0 Total Students: 274.3 Per Student Amounts: $2,589 $1,111 $0 $27 $1 $0 $0 $0 Vesey Elementary School $984,830 $444,770 $0 $10,703 $4,515 $0 $0 $0 Total Students: 519.0 Per Student Amounts: $1,898 $857 $0 $21 $9 $0 $0 $0 W Arthur Sewel Elementary School $716,316 $290,171 $0 $6,793 $2,726 $0 $0 $0 Total Students: 281.9 Per Student Amounts: $2,541 $1,029 $0 $24 $10 $0 $0 $0 W V Whitmore Elementary School $1,070,893 $337,742 $0 $5,050 $5,287 $0 $0 $0 Total Students: 311.8 Per Student Amounts: $3,435 $1,083 $0 $16 $17 $0 $0 $0 Wakefield Middle School $1,450,404 $554,136 $0 $20,369 $0 $0 $0 $0 Total Students: 633.4 Per Student Amounts: $2,290 $875 $0 $32 $0 $0 $0 $0 Wheeler Elementary School $1,091,125 $341,207 $0 $12,232 $0 $0 $0 $0 Total Students: 421.6 Per Student Amounts: $2,588 $809 $0 $29 $0 $0 $0 $0 Wrightstown Elementary School $455,825 $267,445 $0 $7,427 $0 $0 $0 $0 Total Students: 206.3 Per Student Amounts: $2,210 $1,296 $0 $36 $0 $0 $0 $0 Tucson Unified District District Totals $153,507,897 $57,948,092 $0 $2,161,136 $374,447 $0 $71,909 $10,160 Total Students: 58,593.2 Per Student Amounts: $2,620 $989 $0 $37 $6 $0 $1 $0

Vail Unified District Acacia Elementary School $1,544,921 $304,182 $0 $9,724 $6,784 $0 $0 $0 Total Students: 632.8 Per Student Amounts: $2,441 $481 $0 $15 $11 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-96 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pima County

Vail Unified District Cienega High School $2,672,123 $987,945 $24,159 $157,528 $22,909 $924 $0 $0 Total Students: 1,059.0 Per Student Amounts: $2,523 $933 $23 $149 $22 $1 $0 $0 Cottonwood Elementary School $1,299,036 $262,954 $0 $5,984 $13,224 $0 $0 $0 Total Students: 596.5 Per Student Amounts: $2,178 $441 $0 $10 $22 $0 $0 $0 Desert Sky Middle School $1,672,802 $384,913 $0 $18,047 $10,298 $0 $0 $0 Total Students: 695.1 Per Student Amounts: $2,407 $554 $0 $26 $15 $0 $0 $0 Desert Willow Elementary School $1,550,991 $399,927 $0 $3,654 $21,458 $0 $0 $0 Total Students: 719.7 Per Student Amounts: $2,155 $556 $0 $5 $30 $0 $0 $0 Mesquite Elementary School $1,555,190 $275,163 $0 $29,791 $9,827 $0 $0 $0 Total Students: 670.9 Per Student Amounts: $2,318 $410 $0 $44 $15 $0 $0 $0 Old Vail Middle School $1,406,728 $357,899 $0 $17,111 $12,117 $0 $0 $0 Total Students: 515.7 Per Student Amounts: $2,728 $694 $0 $33 $23 $0 $0 $0 Vail Unified District District Totals $11,701,791 $2,972,983 $24,159 $241,839 $96,617 $924 $0 $0 Total Students: 4,889.7 Per Student Amounts: $2,393 $608 $5 $49 $20 $0 $0 $0 Pima County Totals $311,183,832 $113,961,172 $447,297 $10,166,579 $2,467,240 $32,919 $2,134,743 $17,956 Total Students: 123,245.0 Per Student Amounts: $2,525 $925 $4 $82 $20 $0 $17 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-97 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pinal County

Apache Junction Unified District Apache Junction Alternative Education Center $37,169 $36,869 $0 $782 $0 $0 $0 $0 Total Students: 19.6 Per Student Amounts: $1,896 $1,881 $0 $40 $0 $0 $0 $0 Apache Junction High School $3,268,402 $1,056,396 $43,708 $152,759 $10,960 $0 $0 $0 Total Students: 1,475.2 Per Student Amounts: $2,216 $716 $30 $104 $7 $0 $0 $0 Desert Shadows Middle School $1,141,096 $540,776 $0 $44,255 $16,220 $0 $0 $0 Total Students: 658.3 Per Student Amounts: $1,733 $821 $0 $67 $25 $0 $0 $0 Desert Vista Elementary School $1,265,633 $419,492 $0 $33,805 $1,733 $0 $0 $0 Total Students: 693.6 Per Student Amounts: $1,825 $605 $0 $49 $2 $0 $0 $0 Four Peaks Elementary School $1,124,148 $459,579 $0 $34,435 $9,318 $0 $0 $0 Total Students: 404.5 Per Student Amounts: $2,779 $1,136 $0 $85 $23 $0 $0 $0 Gold Canyon Elementary School $878,704 $420,331 $0 $31,375 $5,386 $0 $0 $0 Total Students: 502.6 Per Student Amounts: $1,748 $836 $0 $62 $11 $0 $0 $0 Peralta Trail Elementary School $676,426 $248,357 $0 $38,906 $3,453 $0 $0 $0 Total Students: 386.9 Per Student Amounts: $1,748 $642 $0 $101 $9 $0 $0 $0 Superstition Mountain Elementary School $1,377,332 $508,738 $0 $29,008 $1,403 $0 $0 $0 Total Students: 591.8 Per Student Amounts: $2,327 $860 $0 $49 $2 $0 $0 $0 Thunder Mountain Middle School $1,466,801 $521,440 $18,891 $41,120 $13,493 $0 $0 $0 Total Students: 749.6 Per Student Amounts: $1,957 $696 $25 $55 $18 $0 $0 $0 Apache Junction Unified District District Totals $11,235,711 $4,211,978 $62,599 $406,445 $61,966 $0 $0 $0 Total Students: 5,482.1 Per Student Amounts: $2,050 $768 $11 $74 $11 $0 $0 $0

Casa Grande Elementary District Cactus Middle School $1,989,112 $923,652 $0 $52,396 $23,998 $0 $268 $0 Total Students: 871.5 Per Student Amounts: $2,282 $1,060 $0 $60 $28 $0 $0 $0 Casa Grande Middle School $2,582,708 $1,103,261 $0 $80,235 $15,077 $0 $29,681 $0 Total Students: 1,023.1 Per Student Amounts: $2,524 $1,078 $0 $78 $15 $0 $29 $0 Cholla Elementary School $899,199 $448,515 $0 $22,867 $8,395 $0 $0 $0 Total Students: 437.8 Per Student Amounts: $2,054 $1,024 $0 $52 $19 $0 $0 $0 Cottonwood Elementary School $1,040,813 $526,411 $0 $22,332 $7,606 $0 $5,461 $0 Total Students: 457.1 Per Student Amounts: $2,277 $1,152 $0 $49 $17 $0 $12 $0 Evergreen Elementary School $1,061,115 $468,051 $0 $26,706 $4,615 $0 $2,397 $0 Total Students: 458.5 Per Student Amounts: $2,314 $1,021 $0 $58 $10 $0 $5 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-98 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pinal County

Casa Grande Elementary District Ironwood School $1,161,770 $542,484 $0 $25,283 $8,203 $0 $0 $0 Total Students: 459.2 Per Student Amounts: $2,530 $1,181 $0 $55 $18 $0 $0 $0 Mesquite Elementary School $1,384,291 $608,398 $0 $36,085 $6,969 $0 $644 $0 Total Students: 572.1 Per Student Amounts: $2,420 $1,063 $0 $63 $12 $0 $1 $0 Palo Verde School $1,018,392 $605,179 $0 $24,855 $23,881 $0 $0 $0 Total Students: 441.6 Per Student Amounts: $2,306 $1,370 $0 $56 $54 $0 $0 $0 Saguaro Elementary School $1,242,833 $491,684 $0 $28,485 $9,302 $0 $199 $0 Total Students: 523.2 Per Student Amounts: $2,375 $940 $0 $54 $18 $0 $0 $0 Casa Grande Elementary District District Totals $12,380,233 $5,717,635 $0 $319,244 $108,046 $0 $38,650 $0 Total Students: 5,244.2 Per Student Amounts: $2,361 $1,090 $0 $61 $21 $0 $7 $0

Casa Grande Union High School District Casa Grande Union High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 2,305.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Desert Winds High School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 182.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Casa Grande Union High School District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 2,488.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Coolidge Unified District Barely Bears Child Development $76,179 $82,086 $0 $0 $0 $0 $0 $0 Total Students: 14.7 Per Student Amounts: $5,182 $5,584 $0 $0 $0 $0 $0 $0 Coolidge High School $1,720,050 $658,291 $0 $64,370 $9,945 $0 $0 $0 Total Students: 711.7 Per Student Amounts: $2,417 $925 $0 $90 $14 $0 $0 $0 Coolidge Intermediate School $1,005,726 $218,235 $0 $18,585 $3,436 $0 $0 $0 Total Students: 460.5 Per Student Amounts: $2,184 $474 $0 $40 $7 $0 $0 $0 Mccray Junior High School $1,144,326 $410,115 $0 $22,926 $47,777 $0 $3,000 $0 Total Students: 500.8 Per Student Amounts: $2,285 $819 $0 $46 $95 $0 $6 $0 North Elementary School $591,746 $79,012 $0 $7,230 $1,541 $0 $0 $0 Total Students: 230.4 Per Student Amounts: $2,568 $343 $0 $31 $7 $0 $0 $0 West Elementary School $1,745,049 $533,920 $0 $36,829 $6,346 $0 $0 $0 Total Students: 786.6 Per Student Amounts: $2,218 $679 $0 $47 $8 $0 $0 $0 Coolidge Unified District District Totals $6,283,076 $1,981,659 $0 $149,940 $69,045 $0 $3,000 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-99 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Total Students: 2,704.7 Per Student Amounts: $2,323 $733 $0 $55 $26 $0 $1 $0

Eloy Elementary District Curiel Annex School $122,439 $103,416 $0 $426 $3,354 $33 $958 $0 Total Students: 49.9 Per Student Amounts: $2,454 $2,072 $0 $9 $67 $1 $19 $0 Curiel School $1,090,563 $921,120 $61,719 $3,795 $31,201 $290 $8,519 $0 Total Students: 432.7 Per Student Amounts: $2,520 $2,129 $143 $9 $72 $1 $20 $0 Eloy Intermediate School $973,818 $822,515 $55,112 $3,389 $26,679 $259 $7,607 $0 Total Students: 385.3 Per Student Amounts: $2,527 $2,135 $143 $9 $69 $1 $20 $0 Eloy Junior High School $660,602 $557,963 $44,314 $2,299 $18,098 $176 $5,160 $0 Total Students: 261.5 Per Student Amounts: $2,526 $2,134 $169 $9 $69 $1 $20 $0 Eloy Elementary District District Totals $2,847,422 $2,405,014 $161,145 $9,909 $79,332 $758 $22,244 $0 Total Students: 1,129.4 Per Student Amounts: $2,521 $2,129 $143 $9 $70 $1 $20 $0

Florence Unified School District Florence Elementary School $1,972,875 $399,049 $0 $197,109 $3,060 ($1,067) $5,135 $0 Total Students: 537.4 Per Student Amounts: $3,671 $743 $0 $367 $6 ($2) $10 $0 Florence High School $1,145,297 $371,141 $0 $68,250 $7,638 $0 $350 $0 Total Students: 363.3 Per Student Amounts: $3,152 $1,022 $0 $188 $21 $0 $1 $0 Florence Middle School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 157.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Johnson Ranch Elementary School $1,887,414 $567,106 $0 $136,679 $4,106 $0 $5,088 $0 Total Students: 166.8 Per Student Amounts: $11,315 $3,400 $0 $819 $25 $0 $31 $0 Walker Butte School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 683.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Florence Unified School District District Totals $5,005,586 $1,337,296 $0 $402,038 $14,804 ($1,067) $10,573 $0 Total Students: 1,909.2 Per Student Amounts: $2,622 $700 $0 $211 $8 ($1) $6 $0

J O Combs Elementary District J O Combs Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 411.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Mammoth-San Manuel Unified District Avenue B School $412,221 $151,938 $0 $28,226 $0 $0 $0 $0 Total Students: 212.0 Per Student Amounts: $1,944 $717 $0 $133 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-100 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pinal County

Mammoth-San Manuel Unified District First Avenue Elementary School $453,392 $154,829 $0 $29,054 $0 $0 $0 $0 Total Students: 238.3 Per Student Amounts: $1,903 $650 $0 $122 $0 $0 $0 $0 Mammoth Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 244.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 San Manual Jr. High School $409,919 $93,284 $0 $10,733 $0 $0 $0 $0 Total Students: 229.8 Per Student Amounts: $1,784 $406 $0 $47 $0 $0 $0 $0 San Manuel High School $945,660 $373,710 $0 $24,977 $0 $0 $0 $0 Total Students: 394.6 Per Student Amounts: $2,397 $947 $0 $63 $0 $0 $0 $0 Mammoth-San Manuel Unified District District Totals $2,221,192 $773,761 $0 $92,990 $0 $0 $0 $0 Total Students: 1,319.3 Per Student Amounts: $1,684 $586 $0 $70 $0 $0 $0 $0

Maricopa Unified School District Maricopa Elementary $1,203,433 $175,283 $0 $63,366 $8,616 $0 $0 $0 Total Students: 549.6 Per Student Amounts: $2,190 $319 $0 $115 $16 $0 $0 $0 Maricopa High School $967,117 $311,851 $0 $60,095 $14,431 $0 $18,038 $0 Total Students: 340.3 Per Student Amounts: $2,842 $916 $0 $177 $42 $0 $53 $0 Maricopa Middle School $574,687 $112,329 $0 $32,333 $0 $0 $0 $0 Total Students: 266.8 Per Student Amounts: $2,154 $421 $0 $121 $0 $0 $0 $0 Maricopa Unified School District District Totals $2,745,238 $599,462 $0 $155,794 $23,047 $0 $18,038 $0 Total Students: 1,156.7 Per Student Amounts: $2,373 $518 $0 $135 $20 $0 $16 $0

Mary C O'Brien Accommodation District Mary C O'Brien Elementary School $580,190 $538,174 $18,708 $32,525 $8,519 $0 $29,249 $0 Total Students: 90.8 Per Student Amounts: $6,390 $5,927 $206 $358 $94 $0 $322 $0 Villa Oasis Interscholastic Center For Education (voice) $328,968 $352,669 $746 $40,723 $2,177 $0 $41,038 $0 Total Students: 82.9 Per Student Amounts: $3,968 $4,254 $9 $491 $26 $0 $495 $0 Mary C O'Brien Accommodation District District Totals $909,158 $890,843 $19,454 $73,248 $10,696 $0 $70,287 $0 Total Students: 173.7 Per Student Amounts: $5,234 $5,129 $112 $422 $62 $0 $405 $0

Oracle Elementary District Mountain Vista School $900,389 $417,823 $0 $55,461 $28,224 $0 $0 $0 Total Students: 358.9 Per Student Amounts: $2,509 $1,164 $0 $155 $79 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-101 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pinal County

Oracle Elementary District Oracle Ridge School $147,905 $84,919 $0 $15,524 $3,498 $0 $0 $0 Total Students: 16.8 Per Student Amounts: $8,804 $5,055 $0 $924 $208 $0 $0 $0 Oracle Elementary District District Totals $1,048,294 $502,741 $0 $70,985 $31,722 $0 $0 $0 Total Students: 375.7 Per Student Amounts: $2,790 $1,338 $0 $189 $84 $0 $0 $0

Picacho Elementary District Picacho School Total Students: 190.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Ray Unified District Ray Elementary School $570,605 $159,151 $0 $34,441 $4,686 $0 $0 $0 Total Students: 227.7 Per Student Amounts: $2,506 $699 $0 $151 $21 $0 $0 $0 Ray High School $805,673 $295,586 $0 $21,457 $19,401 $0 $0 $0 Total Students: 209.2 Per Student Amounts: $3,851 $1,413 $0 $103 $93 $0 $0 $0 Ray Primary School $596,126 $113,342 $0 $21,385 $0 $0 $0 $0 Total Students: 211.6 Per Student Amounts: $2,817 $536 $0 $101 $0 $0 $0 $0 Ray Unified District District Totals $1,972,405 $568,079 $0 $77,283 $24,087 $0 $0 $0 Total Students: 648.5 Per Student Amounts: $3,041 $876 $0 $119 $37 $0 $0 $0

Red Rock Elementary District Red Rock Elementary School Total Students: 73.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Sacaton Elementary District Sacaton Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 314.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Sacaton Middle School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 161.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Sacaton Elementary District District Totals $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 476.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Santa Cruz Valley Union High School District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-102 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Pinal County

Santa Cruz Valley Union High School District Santa Cruz Valley Union High School Total Students: 521.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Stanfield Elementary District Stanfield Elementary School Total Students: 722.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Superior Unified District John F Kennedy School $676,567 $201,899 $0 $61,505 $4,719 $0 $0 $0 Total Students: 282.7 Per Student Amounts: $2,393 $714 $0 $218 $17 $0 $0 $0 Superior Junior High School $201,714 $133,391 $0 $12,228 $0 $0 $0 $0 Total Students: 93.3 Per Student Amounts: $2,162 $1,430 $0 $131 $0 $0 $0 $0 Superior Senior High School $553,469 $225,462 $0 $66,226 $2,898 $0 $0 $0 Total Students: 163.0 Per Student Amounts: $3,396 $1,383 $0 $406 $18 $0 $0 $0 Superior Unified District District Totals $1,431,750 $560,752 $0 $139,959 $7,617 $0 $0 $0 Total Students: 538.9 Per Student Amounts: $2,657 $1,041 $0 $260 $14 $0 $0 $0

Toltec Elementary District Toltec Elementary School $1,322,992 $883,261 $0 $98,486 $67,028 $68,097 $0 $0 Total Students: 549.4 Per Student Amounts: $2,408 $1,608 $0 $179 $122 $124 $0 $0 Toltec Middle School $881,994 $588,840 $0 $65,658 $44,686 $45,398 $0 $0 Total Students: 431.8 Per Student Amounts: $2,043 $1,364 $0 $152 $103 $105 $0 $0 Toltec Elementary District District Totals $2,204,986 $1,472,101 $0 $164,144 $111,714 $113,495 $0 $0 Total Students: 981.1 Per Student Amounts: $2,247 $1,500 $0 $167 $114 $116 $0 $0 Pinal County Totals $50,285,049 $21,021,322 $243,198 $2,061,979 $542,076 $113,186 $162,792 $0 Total Students: 25,039.7 Per Student Amounts: $2,008 $840 $10 $82 $22 $5 $7 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-103 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Santa Cruz County

Nogales Unified District A J Mitchell Elementary School $1,070,166 $319,978 $0 $19,028 $4,456 $0 $15,817 $0 Total Students: 554.3 Per Student Amounts: $1,931 $577 $0 $34 $8 $0 $29 $0 Challenger Elementary School $1,005,696 $372,877 $0 $23,973 $5,554 $0 $237,358 $0 Total Students: 568.1 Per Student Amounts: $1,770 $656 $0 $42 $10 $0 $418 $0 Desert Shadows Middle School $1,417,556 $716,337 $0 $41,731 $5,541 $0 $0 $0 Total Students: 766.3 Per Student Amounts: $1,850 $935 $0 $54 $7 $0 $0 $0 Lincoln Elementary School $668,565 $345,245 $0 $16,382 $5,946 $0 $15,191 $0 Total Students: 411.2 Per Student Amounts: $1,626 $840 $0 $40 $14 $0 $37 $0 Mary L Welty Elementary School $764,138 $315,733 $0 $12,425 $2,984 $0 $763,701 $0 Total Students: 323.8 Per Student Amounts: $2,360 $975 $0 $38 $9 $0 $2,359 $0 Nogales High School $3,509,144 $1,507,755 $39,918 $162,572 $13,688 $0 $3,023 $0 Total Students: 1,677.4 Per Student Amounts: $2,092 $899 $24 $97 $8 $0 $2 $0 Nogales Special Programs $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 20.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Robert Bracker Elementary $472,314 $314,311 $0 $11,418 $1,737 $0 $7,768 $0 Total Students: 240.4 Per Student Amounts: $1,965 $1,307 $0 $47 $7 $0 $32 $0 Santa Cruz Alternative High School $300,681 $269,813 $0 $9,585 $2,662 $0 $0 $0 Total Students: 157.0 Per Student Amounts: $1,915 $1,719 $0 $61 $17 $0 $0 $0 Vasquez De Coronado Francisco School $891,651 $360,171 $0 $25,309 $23,757 $0 $5,001 $0 Total Students: 578.7 Per Student Amounts: $1,541 $622 $0 $44 $41 $0 $9 $0 Wade Carpenter Middle School $1,057,694 $610,525 $0 $28,258 $9,672 $0 $2,301 $0 Total Students: 688.1 Per Student Amounts: $1,537 $887 $0 $41 $14 $0 $3 $0 Nogales Unified District District Totals $11,157,607 $5,132,745 $39,918 $350,681 $75,997 $0 $1,050,160 $0 Total Students: 5,985.8 Per Student Amounts: $1,864 $857 $7 $59 $13 $0 $175 $0

Patagonia Elementary District Patagonia Elementary School $320,910 $304,298 $20,426 $9,079 $29,376 $0 $0 $0 Total Students: 46.0 Per Student Amounts: $6,976 $6,615 $444 $197 $639 $0 $0 $0 Patagonia Middle School $239,618 $41,938 $0 $2,829 $588 $0 $0 $0 Total Students: 38.9 Per Student Amounts: $6,160 $1,078 $0 $73 $15 $0 $0 $0 Patagonia Elementary District District Totals $560,528 $346,236 $20,426 $11,908 $29,964 $0 $0 $0 Total Students: 84.9 Per Student Amounts: $6,602 $4,078 $241 $140 $353 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-104 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Santa Cruz County

Patagonia Union High School District Patagonia Union High School Total Students: 104.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Santa Cruz Elementary District Little Red Schoolhouse Total Students: 120.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Santa Cruz Valley Unified District Calabasas Middle School $1,329,434 $502,830 $0 $80,854 $19,622 $0 $0 $0 Total Students: 761.7 Per Student Amounts: $1,745 $660 $0 $106 $26 $0 $0 $0 Mountain View School $1,145,430 $333,577 $3,329 $36,719 $34,506 $0 $3,059 $0 Total Students: 651.6 Per Student Amounts: $1,758 $512 $5 $56 $53 $0 $5 $0 Rio Rico High School $1,551,382 $593,901 $0 $107,565 $16,786 $0 $0 $0 Total Students: 788.6 Per Student Amounts: $1,967 $753 $0 $136 $21 $0 $0 $0 San Cayetano Elementary School $1,012,559 $377,802 $9,991 $51,318 $26,825 $0 $0 $0 Total Students: 523.4 Per Student Amounts: $1,935 $722 $19 $98 $51 $0 $0 $0 Santa Cruz Valley Unified District District Totals $5,038,805 $1,808,109 $13,320 $276,456 $97,739 $0 $3,059 $0 Total Students: 2,725.3 Per Student Amounts: $1,849 $663 $5 $101 $36 $0 $1 $0

Sonoita Elementary District Elgin Elementary School Total Students: 130.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Santa Cruz County Totals $16,756,939 $7,287,091 $73,664 $639,045 $203,700 $0 $1,053,219 $0 Total Students: 8,796.0 Per Student Amounts: $1,905 $828 $8 $73 $23 $0 $120 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-105 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yavapai County

Ash Fork Joint Unified District Ash Fork Elementary School $281,975 $366 $0 $15,107 $0 $0 $0 $0 Total Students: 107.6 Per Student Amounts: $2,621 $3 $0 $140 $0 $0 $0 $0 Ash Fork High School $364,735 $49,885 $0 $17,611 $0 $0 $0 $0 Total Students: 56.5 Per Student Amounts: $6,455 $883 $0 $312 $0 $0 $0 $0 Ash Fork Middle School $151,373 $0 $0 $13,566 $0 $0 $0 $0 Total Students: 47.9 Per Student Amounts: $3,160 $0 $0 $283 $0 $0 $0 $0 Ash Fork Joint Unified District District Totals $798,083 $50,251 $0 $46,284 $0 $0 $0 $0 Total Students: 212.0 Per Student Amounts: $3,765 $237 $0 $218 $0 $0 $0 $0

Bagdad Unified District Bagdad High School $430,445 $142,865 $0 $42,215 $0 $0 $0 $0 Total Students: 144.9 Per Student Amounts: $2,971 $986 $0 $291 $0 $0 $0 $0 David C Lincoln School $414,584 $117,554 $0 $23,862 $0 $0 $0 $0 Total Students: 146.9 Per Student Amounts: $2,822 $800 $0 $162 $0 $0 $0 $0 Bagdad Unified District District Totals $845,029 $260,419 $0 $66,077 $0 $0 $0 $0 Total Students: 291.8 Per Student Amounts: $2,896 $892 $0 $226 $0 $0 $0 $0

Beaver Creek Elementary District Beaver Creek School Total Students: 281.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Camp Verde Unified District Camp Verde Elementary School $1,198,621 $307,410 $0 $39,614 $26,653 $0 $239 $0 Total Students: 571.7 Per Student Amounts: $2,097 $538 $0 $69 $47 $0 $0 $0 Camp Verde High School $886,502 $275,523 $0 $83,042 $12,633 $0 $3,610 $0 Total Students: 442.6 Per Student Amounts: $2,003 $623 $0 $188 $29 $0 $8 $0 Camp Verde Middle School $711,086 $147,410 $0 $49,584 $6,457 $0 $2,625 $0 Total Students: 348.5 Per Student Amounts: $2,040 $423 $0 $142 $19 $0 $8 $0 Camp Verde Unified District District Totals $2,796,208 $730,343 $0 $172,240 $45,743 $0 $6,474 $0 Total Students: 1,362.8 Per Student Amounts: $2,052 $536 $0 $126 $34 $0 $5 $0

Canon Elementary District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-106 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yavapai County

Canon Elementary District Canon School Total Students: 204.3 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Champie Elementary District Champie Elementary Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Chino Valley Unified District Chino Valley High School $1,769,251 $493,416 $0 $139,827 $19,610 $0 $21,358 $26,917 Total Students: 754.6 Per Student Amounts: $2,345 $654 $0 $185 $26 $0 $28 $36 Del Rio Elementary School $1,192,069 $204,960 $0 $57,534 $13,728 $0 $8,334 $0 Total Students: 562.4 Per Student Amounts: $2,120 $364 $0 $102 $24 $0 $15 $0 Heritage Middle School $1,400,442 $410,737 $0 $166,284 $15,465 $0 $18,499 $17,615 Total Students: 707.1 Per Student Amounts: $1,981 $581 $0 $235 $22 $0 $26 $25 Territorial Elementary School $1,137,642 $189,931 $0 $104,149 $14,838 $10,574 $6,565 $0 Total Students: 480.6 Per Student Amounts: $2,367 $395 $0 $217 $31 $22 $14 $0 Chino Valley Unified District District Totals $5,499,404 $1,299,044 $0 $467,794 $63,641 $10,574 $54,756 $44,532 Total Students: 2,504.7 Per Student Amounts: $2,196 $519 $0 $187 $25 $4 $22 $18

Clarkdale-Jerome Elementary District Clarkdale-Jerome Elementary School Total Students: 345.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Congress Elementary District Congress Elementary School Total Students: 112.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Cottonwood-Oak Creek Elementary District Cottonwood Elementary School $1,504,433 $545,567 $0 $154,455 $0 $0 $78,443 $0 Total Students: 588.8 Per Student Amounts: $2,555 $927 $0 $262 $0 $0 $133 $0 Cottonwood Middle School $1,411,421 $542,235 $0 $129,084 $5,185 $0 $17,584 $0 Total Students: 706.7 Per Student Amounts: $1,997 $767 $0 $183 $7 $0 $25 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-107 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yavapai County

Cottonwood-Oak Creek Elementary District Dr Daniel Bright Elementary School $1,606,071 $600,403 $0 $193,518 $4,107 $0 $16,593 $0 Total Students: 736.0 Per Student Amounts: $2,182 $816 $0 $263 $6 $0 $23 $0 Oak Creek School $751,462 $424,608 $0 $84,643 $1,510 $0 $37,442 $0 Total Students: 360.2 Per Student Amounts: $2,086 $1,179 $0 $235 $4 $0 $104 $0 Cottonwood-Oak Creek Elementary District District $5,273,387 $2,112,812 $0 $561,700 $10,802 $0 $150,062 $0 Totals Total Students: 2,391.7 Per Student Amounts: $2,205 $883 $0 $235 $5 $0 $63 $0

Crown King Elementary District Crown King Elementary School Total Students: 5.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Hillside Elementary District Hillside Elementary School Total Students: 19.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Humboldt Unified District Bradshaw Mountain High School $3,159,963 $1,229,974 $675 $230,034 $105,796 $0 $0 $0 Total Students: 1,295.3 Per Student Amounts: $2,440 $950 $1 $178 $82 $0 $0 $0 Bradshaw Mountain Middle School $1,101,628 $379,999 $0 $74,129 $19,175 $0 $0 $0 Total Students: 395.3 Per Student Amounts: $2,787 $961 $0 $188 $49 $0 $0 $0 Coyote Springs Elementary School $1,436,217 $385,565 $0 $137,628 $60,077 $0 ($2,135) $0 Total Students: 695.1 Per Student Amounts: $2,066 $555 $0 $198 $86 $0 ($3) $0 Glassford Hill Middle School $1,596,602 $557,067 $0 $56,658 $24,101 $0 $0 $0 Total Students: 656.6 Per Student Amounts: $2,432 $848 $0 $86 $37 $0 $0 $0 Humboldt Elementary School $502,056 $253,224 $2 $38,063 $11,297 $0 $0 $0 Total Students: 237.7 Per Student Amounts: $2,112 $1,065 $0 $160 $48 $0 $0 $0 Lake Valley Elementary School $1,186,946 $374,625 $0 $100,885 $39,190 $0 $0 $0 Total Students: 504.9 Per Student Amounts: $2,351 $742 $0 $200 $78 $0 $0 $0 Liberty Traditional School $563,295 $296,282 $0 $39,743 $42,625 $0 $0 $0 Total Students: 298.6 Per Student Amounts: $1,886 $992 $0 $133 $143 $0 $0 $0 Mountain View Elementary School $1,385,577 $387,450 $236 $146,643 $34,915 $0 $0 $0 Total Students: 633.3 Per Student Amounts: $2,188 $612 $0 $232 $55 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-108 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Humboldt Unified District District Totals $10,932,284 $3,864,186 $913 $823,783 $337,176 $0 ($2,135) $0 Total Students: 4,716.8 Per Student Amounts: $2,318 $819 $0 $175 $71 $0 $0 $0

Kirkland Elementary District Kirkland Elementary School Total Students: 71.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Mayer Unified District Mayer Elementary School $818,722 $290,843 $4,716 $69,796 $16,048 $0 $487 $0 Total Students: 304.4 Per Student Amounts: $2,690 $955 $15 $229 $53 $0 $2 $0 Mayer Junior/Senior High School $859,107 $409,060 $0 $64,935 $14,957 $2,524 $3,610 $0 Total Students: 304.0 Per Student Amounts: $2,826 $1,346 $0 $214 $49 $8 $12 $0 Mayer Unified District District Totals $1,677,829 $699,903 $4,716 $134,731 $31,005 $2,524 $4,097 $0 Total Students: 608.4 Per Student Amounts: $2,758 $1,150 $8 $221 $51 $4 $7 $0

Mingus Union High School District Mingus Union High School Total Students: 1,327.2 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Prescott Unified District Abia Judd Elementary School $1,105,972 $249,518 $0 $31,653 $3,559 $0 $0 $0 Total Students: 535.7 Per Student Amounts: $2,065 $466 $0 $59 $7 $0 $0 $0 District Office $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 5.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Granite Mountain Middle School $1,271,818 $384,248 $5,934 $48,657 $9,795 $0 $0 $0 Total Students: 622.2 Per Student Amounts: $2,044 $618 $10 $78 $16 $0 $0 $0 Lincoln Elementary School $674,485 $201,057 $0 $18,800 $965 $0 $0 $0 Total Students: 293.4 Per Student Amounts: $2,299 $685 $0 $64 $3 $0 $0 $0 Miller Valley School $935,921 $294,854 $0 $33,740 $3,776 $0 $0 $0 Total Students: 387.7 Per Student Amounts: $2,414 $761 $0 $87 $10 $0 $0 $0 Prelude Preschool Handicapped $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 10.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Prescott High School $3,336,601 $1,061,832 $31,372 $87,554 $23,959 $0 $0 $0 Total Students: 1,703.6 Per Student Amounts: $1,959 $623 $18 $51 $14 $0 $0 $0 Prescott Mile High Middle Sch $1,340,410 $485,729 $2,830 $49,270 $2,716 $0 $0 $0 Total Students: 632.4 Per Student Amounts: $2,120 $768 $4 $78 $4 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-109 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yavapai County

Prescott Unified District Taylor Hicks School $1,052,587 $235,230 $0 $27,217 $3,821 $0 $0 $0 Total Students: 407.9 Per Student Amounts: $2,581 $577 $0 $67 $9 $0 $0 $0 Washington Traditional School $582,534 $200,652 $0 $19,860 $909 $0 $0 $0 Total Students: 286.9 Per Student Amounts: $2,030 $699 $0 $69 $3 $0 $0 $0 Prescott Unified District District Totals $10,300,328 $3,113,120 $40,136 $316,751 $49,500 $0 $0 $0 Total Students: 4,886.4 Per Student Amounts: $2,108 $637 $8 $65 $10 $0 $0 $0

Sedona-Oak Creek Joint Unified District Big Park Community School $1,127,354 $484,809 $210 $62,117 $7,916 $182 $11,797 $0 Total Students: 393.1 Per Student Amounts: $2,868 $1,233 $1 $158 $20 $0 $30 $0 Sedona Integrated Preschool $7,435 $280 $0 $0 $0 $0 $0 $0 Total Students: 3.9 Per Student Amounts: $1,906 $72 $0 $0 $0 $0 $0 $0 Sedona Red Rock High School $1,129,319 $838,219 $210 $85,830 $20,378 $104 $3,031 $0 Total Students: 490.4 Per Student Amounts: $2,303 $1,709 $0 $175 $42 $0 $6 $0 West Sedona Elementary School $1,285,173 $647,495 $210 $58,296 $20,316 $0 $12,906 $0 Total Students: 466.4 Per Student Amounts: $2,756 $1,388 $0 $125 $44 $0 $28 $0 Sedona-Oak Creek Joint Unified District District Totals $3,549,281 $1,970,803 $630 $206,243 $48,610 $286 $27,734 $0 Total Students: 1,353.8 Per Student Amounts: $2,622 $1,456 $0 $152 $36 $0 $20 $0

Seligman Unified District Seligman Elementary School $449,992 $73,614 $0 $509 $0 $0 $0 $0 Total Students: 103.4 Per Student Amounts: $4,352 $712 $0 $5 $0 $0 $0 $0 Seligman High School $488,301 $97,101 $0 $0 $0 $0 $0 $0 Total Students: 63.0 Per Student Amounts: $7,751 $1,541 $0 $0 $0 $0 $0 $0 Seligman Unified District District Totals $938,293 $170,714 $0 $509 $0 $0 $0 $0 Total Students: 166.4 Per Student Amounts: $5,639 $1,026 $0 $3 $0 $0 $0 $0

Williamson Valley Elementary District Williamson Valley Transporting Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Yarnell Elementary District

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-110 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yavapai County

Yarnell Elementary District Yarnell Elementary School Total Students: 44.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Yavapai Accommodation School District Yavapai Accommodation School Total Students: 38.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 Yavapai County Totals $42,610,126 $14,271,594 $46,395 $2,796,112 $586,477 $13,384 $240,988 $44,532 Total Students: 18,494.8 Per Student Amounts: $2,304 $772 $3 $151 $32 $1 $13 $2

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-111 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yuma County

Antelope Union High School District Antelope Union High School Total Students: 345.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Crane Elementary District Centennial Middle School $1,282,964 $517,878 $0 $36,906 $8,720 $0 $85 $0 Total Students: 588.8 Per Student Amounts: $2,179 $880 $0 $63 $15 $0 $0 $0 Crane Middle School $1,690,586 $541,027 $0 $50,199 $7,844 $0 $0 $0 Total Students: 691.5 Per Student Amounts: $2,445 $782 $0 $73 $11 $0 $0 $0 H L Suverkrup Elementary School $1,385,307 $497,141 $0 $69,527 $895 $0 $0 $0 Total Students: 607.9 Per Student Amounts: $2,279 $818 $0 $114 $1 $0 $0 $0 Pueblo Elementary School $1,667,999 $546,199 $0 $34,080 $1,534 $0 $0 $0 Total Students: 721.1 Per Student Amounts: $2,313 $757 $0 $47 $2 $0 $0 $0 Rancho Viejo Elementary School $2,892,543 $765,457 $0 $49,767 $3,845 $0 $0 $0 Total Students: 1,044.0 Per Student Amounts: $2,771 $733 $0 $48 $4 $0 $0 $0 Ronald Reagan Fundamental School $1,590,710 $469,172 $0 $37,320 $2,079 $0 $0 $0 Total Students: 804.0 Per Student Amounts: $1,978 $584 $0 $46 $3 $0 $0 $0 Valley Horizon Elementary School $1,971,393 $555,261 $0 $64,330 $6,151 $0 $0 $0 Total Students: 909.5 Per Student Amounts: $2,168 $611 $0 $71 $7 $0 $0 $0 Crane Elementary District District Totals $12,481,502 $3,892,136 $0 $342,130 $31,068 $0 $85 $0 Total Students: 5,366.8 Per Student Amounts: $2,326 $725 $0 $64 $6 $0 $0 $0

Gadsden Elementary District Arizona Desert Elementary $2,517,428 $807,534 $0 $169,364 $12,849 $0 $0 $0 Total Students: 1,331.8 Per Student Amounts: $1,890 $606 $0 $127 $10 $0 $0 $0 Gadsden Elementary School $1,387,642 $448,009 $0 $75,128 $9,564 $0 $3,599 $55,990 Total Students: 484.8 Per Student Amounts: $2,862 $924 $0 $155 $20 $0 $7 $115 Rio Colorado Elementary School $2,046,481 $719,257 $0 $211,282 $18,286 $0 $25,401 $0 Total Students: 1,118.1 Per Student Amounts: $1,830 $643 $0 $189 $16 $0 $23 $0 San Luis Middle School $1,656,915 $607,226 $0 $49,769 $18,568 $0 $10,067 $0 Total Students: 939.2 Per Student Amounts: $1,764 $647 $0 $53 $20 $0 $11 $0 Gadsden Elementary District District Totals $7,608,467 $2,582,025 $0 $505,543 $59,267 $0 $39,067 $55,990 Total Students: 3,874.0 Per Student Amounts: $1,964 $667 $0 $130 $15 $0 $10 $14

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-112 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yuma County

Hyder Elementary District Dateland Elementary School Total Students: 206.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Mohawk Valley Elementary District Mohawk Valley School Total Students: 213.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Somerton Elementary District Desert Sonora Elementary School $874,757 $438,289 $0 $57,359 $3,950 $0 $1,545 $0 Total Students: 421.5 Per Student Amounts: $2,075 $1,040 $0 $136 $9 $0 $4 $0 Orange Grove Elementary School $875,428 $401,564 $0 $54,405 $7,622 $0 $848 $0 Total Students: 344.9 Per Student Amounts: $2,538 $1,164 $0 $158 $22 $0 $2 $0 Somerton Middle School $1,810,473 $635,293 $0 $105,678 $15,150 $0 $1,487 $0 Total Students: 823.3 Per Student Amounts: $2,199 $772 $0 $128 $18 $0 $2 $0 Tierra Del Sol Elementary School $1,446,228 $569,741 $0 $81,752 $16,996 $0 $0 $0 Total Students: 735.1 Per Student Amounts: $1,967 $775 $0 $111 $23 $0 $0 $0 Somerton Elementary District District Totals $5,006,887 $2,044,887 $0 $299,194 $43,718 $0 $3,880 $0 Total Students: 2,324.8 Per Student Amounts: $2,154 $880 $0 $129 $19 $0 $2 $0

Wellton Elementary District Wellton Elementary School Total Students: 365.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0

Yuma Elementary District Alice Byrne Elementary School $817,819 $363,685 $0 $37,296 $7,719 $0 $61,161 $0 Total Students: 297.6 Per Student Amounts: $2,748 $1,222 $0 $125 $26 $0 $206 $0 C W Mcgraw Elementary School $1,241,813 $462,146 $0 $48,881 $25,948 $0 $2,201 $0 Total Students: 537.7 Per Student Amounts: $2,309 $859 $0 $91 $48 $0 $4 $0 Castle Dome Middle School $1,633,689 $688,110 $0 $45,528 $16,877 $0 $0 $0 Total Students: 807.3 Per Student Amounts: $2,024 $852 $0 $56 $21 $0 $0 $0 Desert Mesa Elementary School $1,217,791 $493,584 $0 $72,389 $31,841 $0 $109,198 $0 Total Students: 747.1 Per Student Amounts: $1,630 $661 $0 $97 $43 $0 $146 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-113 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yuma County

Yuma Elementary District Fourth Avenue Junior High School $1,142,497 $679,321 $0 $48,120 $75,441 $0 $2,630 $0 Total Students: 528.1 Per Student Amounts: $2,163 $1,286 $0 $91 $143 $0 $5 $0 George Washington Carver Elementary School $960,151 $517,427 $0 $62,203 $39,200 $0 $2,745 $0 Total Students: 473.5 Per Student Amounts: $2,028 $1,093 $0 $131 $83 $0 $6 $0 Gila Vista Jr High School $1,222,065 $623,589 $0 $44,124 $19,242 $0 $6,574 $0 Total Students: 581.5 Per Student Amounts: $2,102 $1,072 $0 $76 $33 $0 $11 $0 Gwyneth Ham Elementary School $1,525,340 $612,254 $0 $62,428 $17,617 $0 $25,161 $0 Total Students: 612.1 Per Student Amounts: $2,492 $1,000 $0 $102 $29 $0 $41 $0 James B Rolle School $1,372,980 $376,684 $0 $48,742 $14,029 $0 $899 $0 Total Students: 694.1 Per Student Amounts: $1,978 $543 $0 $70 $20 $0 $1 $0 James D Price School $138,704 $140,909 $0 $2,595 $4,466 $0 $1,641 $0 Total Students: 74.1 Per Student Amounts: $1,872 $1,902 $0 $35 $60 $0 $22 $0 Mary A Otondo Elementary School $1,536,632 $631,307 $0 $72,883 $30,749 $0 $0 $0 Total Students: 867.9 Per Student Amounts: $1,771 $727 $0 $84 $35 $0 $0 $0 Mary E Post Elementary School $0 $0 $0 $0 $0 $0 $0 $0 Total Students: 343.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 $0 $0 O C Johnson School $1,646,881 $514,713 $0 $58,392 $30,056 $0 $19,307 $0 Total Students: 730.2 Per Student Amounts: $2,255 $705 $0 $80 $41 $0 $26 $0 Palmcroft Elementary School $1,128,380 $428,831 $0 $36,339 $29,654 $0 $0 $0 Total Students: 620.1 Per Student Amounts: $1,820 $692 $0 $59 $48 $0 $0 $0 Pecan Grove Elementary School $1,367,018 $504,410 $0 $63,240 $42,617 $0 $6,569 $0 Total Students: 736.7 Per Student Amounts: $1,856 $685 $0 $86 $58 $0 $9 $0 R Pete Woodard Jr High School $1,426,785 $706,258 $0 $47,139 $17,921 $0 $16,378 $0 Total Students: 610.5 Per Student Amounts: $2,337 $1,157 $0 $77 $29 $0 $27 $0 Roosevelt School $1,094,503 $332,057 $0 $59,541 $15,002 $0 $390 $0 Total Students: 384.4 Per Student Amounts: $2,847 $864 $0 $155 $39 $0 $1 $0 Yuma Elementary District District Totals $19,473,048 $8,075,285 $0 $809,840 $418,379 $0 $254,854 $0 Total Students: 9,646.5 Per Student Amounts: $2,019 $837 $0 $84 $43 $0 $26 $0

Yuma Union High School District Cibola High School $126,951 $157,238 $0 $91,400 $43,018 $197 $3,277 $0 Total Students: 2,623.1 Per Student Amounts: $48 $60 $0 $35 $16 $0 $1 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-114 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Yuma County

Yuma Union High School District Kofa High School $132,448 $169,297 $1,142 $74,263 $50,508 $751 $24,590 $0 Total Students: 2,337.0 Per Student Amounts: $57 $72 $0 $32 $22 $0 $11 $0 San Luis High School $43,407 $80,942 $2,080 $100,328 $52,666 $1,838 $0 $0 Total Students: 797.5 Per Student Amounts: $54 $101 $3 $126 $66 $2 $0 $0 Vista Alternative School $35,384 $17,393 $0 $1,840 $3,862 $0 $3,200 $0 Total Students: 264.3 Per Student Amounts: $134 $66 $0 $7 $15 $0 $12 $0 Yuma High School $110,449 $179,843 $638 $99,312 $32,555 $1,576 $0 $0 Total Students: 2,495.6 Per Student Amounts: $44 $72 $0 $40 $13 $1 $0 $0 Yuma Union High School District District Totals $448,639 $604,713 $3,860 $367,143 $182,609 $4,362 $31,067 $0 Total Students: 8,517.5 Per Student Amounts: $53 $71 $0 $43 $21 $1 $4 $0 Yuma County Totals $45,018,542 $17,199,046 $3,860 $2,323,850 $735,041 $4,362 $328,953 $55,990 Total Students: 29,729.5 Per Student Amounts: $1,514 $579 $0 $78 $25 $0 $11 $2

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-115 Maintenance & Operation Fund Unrestricted Captial Outlay and Soft Captial Allocation Funds Expenditures by Fund - District School Level Fac Support Operational Support Operational Aquisition Instruction Services Services Instruction Services Services and Const. Debt Service Arizona State Totals $2,060,591,914 $795,181,090 $5,547,914 $101,952,843 $25,690,344 $623,412 $38,923,601 $4,866,687 Total Students: 816,539.9 Per Student Amounts: $2,524 $974 $7 $125 $31 $1 $48 $6

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education V-116 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions 4-Winds Academy, Incorporated dba 4-Winds Academy 4-Winds Academy $224,005 $93,188 $1,259 $30,000 $0 $64,407 Total Students: 65.5 Per Student Amounts: $3,420 $1,423 $19 $458 $0 $983

Academy of Arizona Academy of Arizona $955,359 $1,257,411 $135,076 $6,104 $0 $31,526 Total Students: 403.3 Per Student Amounts: $2,369 $3,118 $335 $15 $0 $78

Academy Of Excellence, Inc. Academy Of Excellence $266,613 $305,896 $70,754 $0 $177,913 $79,860 Total Students: 150.1 Per Student Amounts: $1,776 $2,038 $471 $0 $1,185 $532

Academy of Hope, The Academy of Hope $38,642 $200,780 $0 $0 $0 $299,850 Total Students: 30.6 Per Student Amounts: $1,263 $6,561 $0 $0 $0 $9,799

Academy of Math and Science, Inc. Academy of Math and Science $423,615 $411,517 $0 $0 $68,539 $143,690 Total Students: 185.6 Per Student Amounts: $2,282 $2,217 $0 $0 $369 $774

Academy of Tucson, Inc. Academy of Tucson $435,073 $302,390 $11,276 $91,479 $0 $0 Total Students: 157.4 Per Student Amounts: $2,764 $1,921 $72 $581 $0 $0 Academy of Tucson Middle School $224,128 $158,277 $5,809 $700 $0 $0 Total Students: 69.6 Per Student Amounts: $3,220 $2,274 $83 $10 $0 $0 Academy of Tucson, Inc. Totals $659,201 $460,667 $17,085 $92,179 $0 $0 Total Students: 227.0 Per Student Amounts: $2,904 $2,029 $75 $406 $0 $0

Academy with Community Partners Inc Academy with Community Partners $368,842 $675,451 $0 $0 $0 $78,115 Total Students: 184.7 Per Student Amounts: $1,997 $3,657 $0 $0 $0 $423

Accelerated Learning Center, Inc. Accelerated Learning Center $412,988 $967,683 $0 $0 $0 $43,790 Total Students: 261.0 Per Student Amounts: $1,582 $3,708 $0 $0 $0 $168

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-1 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Accelerated Learning Charter School, Inc. Accelerated Learning Charter School $97,020 $146,131 $0 $0 $0 $151,662 Total Students: 61.8 Per Student Amounts: $1,570 $2,365 $0 $0 $0 $2,454

Accelerated Learning Laboratory, Inc. Accelerated Learning Laboratory $812,871 $454,800 $0 $0 $0 $60,000 Total Students: 289.1 Per Student Amounts: $2,812 $1,573 $0 $0 $0 $208

Acclaim Charter School ACCLAIM Charter School $869,744 $664,454 $0 $80,935 $6,640 $40,923 Total Students: 296.6 Per Student Amounts: $2,932 $2,240 $0 $273 $22 $138

Acorn Montessori Charter School Acorn Montessori Charter School $368,697 $549,141 $41,660 $0 $0 $18,016 Total Students: 181.1 Per Student Amounts: $2,036 $3,032 $230 $0 $0 $99

Advanced Education Services Solon Senior Academy Charter School $397,648 $286,882 $0 $0 $255,848 $21,282 Total Students: 88.1 Per Student Amounts: $4,514 $3,256 $0 $0 $2,904 $242

Advanced Education Services, Inc. Solon Academy $429,353 $353,722 $0 $0 $216,644 $22,857 Total Students: 174.6 Per Student Amounts: $2,459 $2,026 $0 $0 $1,241 $131

Aha Macav High School Aha Macav High School $66,676 $38,763 $2,684 $0 $0 $0 Total Students: 18.8 Per Student Amounts: $3,547 $2,062 $143 $0 $0 $0

AIBT Charter High School, Inc. RCB High School - Phoenix $251,381 $434,080 $0 $0 $0 $0 Total Students: 177.3 Per Student Amounts: $1,418 $2,448 $0 $0 $0 $0

AIBT, Inc RCB High School - Mesa $168,638 $349,669 $0 $0 $0 $800 Total Students: 72.8 Per Student Amounts: $2,316 $4,803 $0 $0 $0 $11

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-2 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Air Academy Charter High School Air Academy Charter High School $306,945 $196,025 $0 $0 $0 $0 Total Students: 126.7 Per Student Amounts: $2,423 $1,547 $0 $0 $0 $0

Akimel O Otham Pee Posh Charter School, Inc. Blackwater Community School $0 $0 $0 $0 $0 $50,291 Total Students: 72.4 Per Student Amounts: $0 $0 $0 $0 $0 $695

Akimel O'Otham Pee Posh Charter School, Inc. Blackwater Community School $234,598 $82,393 $0 $0 $0 $7,280 Total Students: 47.7 Per Student Amounts: $4,918 $1,727 $0 $0 $0 $153

All Aboard Charter School dba All Aboard Charter School All Aboard Charter School $57,835 $16,882 $0 $0 $0 $5,819 Total Students: 17.9 Per Student Amounts: $3,231 $943 $0 $0 $0 $325

Allen-Cochran Enterprises, Inc. Center for Educational Excellence $692,690 $802,853 $0 $0 $0 $200,792 Total Students: 253.2 Per Student Amounts: $2,736 $3,171 $0 $0 $0 $793

American Basic Schools LLC Burke Basic School $1,045,618 $1,448,323 $132,602 $38,758 $12,880 $239,055 Total Students: 537.6 Per Student Amounts: $1,945 $2,694 $247 $72 $24 $445

American Heritage Academy American Heritage Academy $548,280 $291,128 $3,843 $42,605 $245,532 $0 Total Students: 240.9 Per Student Amounts: $2,276 $1,209 $16 $177 $1,019 $0

Ann Clare Learning Academy, Inc. Ann Clare Learning Academy $99,392 $88,452 $0 $0 $0 $29,525 Total Students: 10.1 Per Student Amounts: $9,841 $8,758 $0 $0 $0 $2,923

Apache Trail Public Charter High School Apache Trail High School $279,340 $714,410 $0 $0 $0 $24,306 Total Students: 180.1 Per Student Amounts: $1,551 $3,967 $0 $0 $0 $135

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-3 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions APEX Education Systems, Inc. Summit Elementary $454,287 $394,041 $7,707 $0 $0 $15,197 Total Students: 165.1 Per Student Amounts: $2,752 $2,387 $47 $0 $0 $92

Apex Public Charter Academy dba Apex Public Academy Apex Academy $85,724 $106,792 $0 $0 $0 $0 Total Students: 40.2 Per Student Amounts: $2,132 $2,657 $0 $0 $0 $0

Aprender Tucson Southside Community School $600,195 $648,916 $87,515 $0 $0 $129,505 Total Students: 222.6 Per Student Amounts: $2,696 $2,915 $393 $0 $0 $582

Arizona Academy of Science And Technology, Inc. Arizona Academy of Science and Technology $216,033 $74,558 $0 $12,593 $0 $17,697 Total Students: 55.2 Per Student Amounts: $3,914 $1,351 $0 $228 $0 $321

Arizona Agribusiness & Equine Center, Inc. AA&E Chandler Gilbert Community College Site $91,329 $0 $0 $0 $0 $0 Total Students: 17.4 Per Student Amounts: $5,249 $0 $0 $0 $0 $0 AA&E Mesa Community College Site $90,169 $53,057 $0 $0 $0 $0 Total Students: 16.6 Per Student Amounts: $5,432 $3,196 $0 $0 $0 $0 Arizona Agribusiness & Equine $422,734 $28,975 $0 $0 $0 $0 Total Students: 124.3 Per Student Amounts: $3,401 $233 $0 $0 $0 $0 Arizona Agribusiness & Equine #2 $343,088 $51,362 $0 $0 $0 $0 Total Students: 101.6 Per Student Amounts: $3,377 $506 $0 $0 $0 $0 Arizona Agribusiness & Equine Center, Inc. Totals $947,320 $133,394 $0 $0 $0 $0 Total Students: 260.0 Per Student Amounts: $3,644 $513 $0 $0 $0 $0

Arizona Call-a-Teen Youth Resources, Inc. Arizona Call-a-Teen Center for Excellence $308,013 $504,908 $0 $8,613 $0 $0 Total Students: 139.4 Per Student Amounts: $2,210 $3,622 $0 $62 $0 $0

Arizona Community Development Corporation La Paloma Academy $629,273 $734,457 $14,974 $0 $0 $124,098 Total Students: 322.2 Per Student Amounts: $1,953 $2,280 $46 $0 $0 $385

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-4 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Arizona Montessori Charter Schools Arizona Montessori Charter School - Glendale $469,777 $363,031 $0 $0 $0 $4,021 Total Students: 118.1 Per Student Amounts: $3,978 $3,074 $0 $0 $0 $34 Arizona Montessori Charter School - Prescott Valley $313,184 $228,378 $0 $0 $145,457 $16,324 Total Students: 103.2 Per Student Amounts: $3,035 $2,213 $0 $0 $1,409 $158 Arizona Montessori Charter Schools Totals $782,961 $591,409 $0 $0 $145,457 $20,345 Total Students: 221.3 Per Student Amounts: $3,538 $2,672 $0 $0 $657 $92

Arizona School for Integrated Academics and Technologies, Inc. School for Integrated Academics and Technologies $547,171 $48,508 $232,156 $0 $132 $34,969 Total Students: 143.1 Per Student Amounts: $3,824 $339 $1,622 $0 $1 $244 School for Integrated Academics and Technologies $755,616 $66,987 $320,597 $0 $183 $48,291 Total Students: 212.7 Per Student Amounts: $3,552 $315 $1,507 $0 $1 $227 Arizona School for Integrated Academics and Technologies, Inc. $1,302,787 $115,495 $552,753 $0 $315 $83,260 Totals Total Students: 355.8 Per Student Amounts: $3,662 $325 $1,554 $0 $1 $234

Arizona School For The Arts Arizona School For The Arts $1,235,014 $705,394 $0 $482 $0 $73,469 Total Students: 345.8 Per Student Amounts: $3,571 $2,040 $0 $1 $0 $212

Ascending Roots Scholastic & Athletic Premise Ascending Roots Scholastic & Athletic Premise, Inc $197,451 $499,168 $0 $49,029 $0 $154,928 Total Students: 169.6 Per Student Amounts: $1,164 $2,943 $0 $289 $0 $913

Avondale Learning dba Precision Academy Precision Academy $9,085 $35,885 $0 $0 $0 $61,611 Total Students: 9.4 Per Student Amounts: $966 $3,818 $0 $0 $0 $6,554

Az-Tec High School Az-Tec High School $270,248 $292,460 $0 $0 $0 $3,179 Total Students: 96.5 Per Student Amounts: $2,800 $3,031 $0 $0 $0 $33

Aztlan Academy, Inc. Aztlan Academy $265,502 $194,473 $21,680 $0 $0 $37,775 Total Students: 95.9 Per Student Amounts: $2,769 $2,028 $226 $0 $0 $394 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-5 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Ball Charter School (Hearn) Hearn Academy, The - A Ball Charter School $1,114,969 $647,043 $95,737 $0 $356,444 $3,503,538 Total Students: 336.8 Per Student Amounts: $3,310 $1,921 $284 $0 $1,058 $10,402

Ball Charter Schools (Dobson) Dobson Academy, The - A Ball Charter School $2,098,323 $921,992 $0 $0 $395,552 $799,634 Total Students: 517.7 Per Student Amounts: $4,053 $1,781 $0 $0 $764 $1,545

BASIS School, Inc. BASIS School $714,201 $367,467 $0 $0 $104,457 $97,977 Total Students: 216.1 Per Student Amounts: $3,305 $1,700 $0 $0 $483 $453

Bell Canyon Charter School, Inc Bell Canyon Charter School $1,104,928 $1,976,969 $104,390 $8,237 $0 $4,277,060 Total Students: 463.5 Per Student Amounts: $2,384 $4,265 $225 $18 $0 $9,228

Benchmark School, Inc. Benchmark School $667,393 $579,556 $1,195 $0 $0 $161,431 Total Students: 225.0 Per Student Amounts: $2,966 $2,576 $5 $0 $0 $717

Benjamin Franklin Charter School Benjamin Franklin Charter School - Gilbert $870,303 $489,540 $322,242 $0 $0 $0 Total Students: 471.3 Per Student Amounts: $1,847 $1,039 $684 $0 $0 $0 Benjamin Franklin Charter School - Mesa $697,796 $344,620 $168,605 $0 $0 $0 Total Students: 257.5 Per Student Amounts: $2,710 $1,338 $655 $0 $0 $0 Benjamin Franklin Charter School - Queen Creek $1,079,017 $415,971 $315,086 $0 $0 $0 Total Students: 444.4 Per Student Amounts: $2,428 $936 $709 $0 $0 $0 Benjamin Franklin Charter School Totals $2,647,116 $1,250,131 $805,933 $0 $0 $0 Total Students: 1,173.2 Per Student Amounts: $2,256 $1,066 $687 $0 $0 $0

Black Family & Child Services, Inc. Teen Choice Leadership Academy $424,085 $404,522 $0 $0 $23,544 $49,976 Total Students: 147.2 Per Student Amounts: $2,881 $2,748 $0 $0 $160 $340

Bright Beginnings School, Inc.

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-6 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Bright Beginnings School, Inc. Bright Beginnings School #1 $1,107,132 $461,388 $19,848 $0 $304,662 $28,215 Total Students: 395.7 Per Student Amounts: $2,798 $1,166 $50 $0 $770 $71

C. I. Wilson Academy C.I. Wilson Academy $722,496 $1,518,878 $0 $0 $405,865 $0 Total Students: 301.3 Per Student Amounts: $2,398 $5,041 $0 $0 $1,347 $0

C. I. Wilson Academy II C.I.W.A. Middle School $161,641 $248,232 $0 $0 $0 $0 Total Students: 93.5 Per Student Amounts: $1,729 $2,655 $0 $0 $0 $0

CAFA, Inc., dba Classics and Four Arts Academy Classics and Four Arts Academy $178,190 $157,990 $0 $0 $0 $2,847 Total Students: 63.5 Per Student Amounts: $2,806 $2,488 $0 $0 $0 $45

Calli Ollin Academy Calli Ollin Academy $358,616 $288,136 $0 $0 $0 $0 Total Students: 115.7 Per Student Amounts: $3,100 $2,490 $0 $0 $0 $0

Calli Ollin Academy Itzcalli Academy $405,846 $214,366 $0 $0 $0 $45,004 Total Students: 82.8 Per Student Amounts: $4,902 $2,589 $0 $0 $0 $544

Calli Ollin Academy dba Toltecalli Academy Toltecali Academy $176,515 $110,867 $0 $0 $0 $53,979 Total Students: 69.2 Per Student Amounts: $2,551 $1,602 $0 $0 $0 $780

Cambridge Academy East, Inc Cambridge Academy East $254,757 $224,274 $0 $0 $0 $21,989 Total Students: 89.4 Per Student Amounts: $2,850 $2,509 $0 $0 $0 $246

Camelback Education, Inc Camelback Academy $256,541 $306,129 $0 $0 $0 $14,798 Total Students: 71.9 Per Student Amounts: $3,568 $4,258 $0 $0 $0 $206

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-7 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Capital Academic Charter School Systems Tutor Time Charter School - Ahwatukee $9,378 $16,000 $0 $0 $0 $0 Total Students: 7.3 Per Student Amounts: $1,285 $2,192 $0 $0 $0 $0 Tutor Time Charter School - Brill $6,688 $16,000 $0 $0 $0 $0 Total Students: 5.2 Per Student Amounts: $1,286 $3,077 $0 $0 $0 $0 Tutor Time Charter School - Chandler $8,184 $20,905 $0 $0 $0 $0 Total Students: 7.8 Per Student Amounts: $1,049 $2,680 $0 $0 $0 $0 Tutor Time Charter School - E Gilbert $12,885 $14,056 $0 $0 $0 $0 Total Students: 21.7 Per Student Amounts: $594 $648 $0 $0 $0 $0 Tutor Time Charter School - Fountain Hills $0 $0 $0 $0 $0 $0 Total Students: 8.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Tutor Time Charter School - Gilbert $8,919 $16,056 $0 $0 $0 $0 Total Students: 20.5 Per Student Amounts: $435 $783 $0 $0 $0 $0 Tutor Time Charter School - Glendale $1,333 $16,056 $0 $0 $0 $0 Total Students: 8.9 Per Student Amounts: $150 $1,804 $0 $0 $0 $0 Tutor Time Charter School - Grayhawk $4,982 $16,000 $0 $0 $0 $0 Total Students: 5.4 Per Student Amounts: $923 $2,963 $0 $0 $0 $0 Tutor Time Charter School - Mesa $6,696 $21,660 $0 $0 $0 $0 Total Students: 12.4 Per Student Amounts: $540 $1,747 $0 $0 $0 $0 Tutor Time Charter School - NE Mesa $5,549 $18,000 $0 $0 $0 $0 Total Students: 9.7 Per Student Amounts: $572 $1,856 $0 $0 $0 $0 Tutor Time Charter School - NE Phoenix $18,611 $20,905 $0 $0 $0 $0 Total Students: 15.8 Per Student Amounts: $1,178 $1,323 $0 $0 $0 $0 Tutor Time Charter School - NW Phoenix $10,473 $16,056 $0 $0 $0 $0 Total Students: 11.5 Per Student Amounts: $911 $1,396 $0 $0 $0 $0 Tutor Time Charter School - Ocotillo $5,723 $16,000 $0 $0 $0 $0 Total Students: 10.8 Per Student Amounts: $530 $1,481 $0 $0 $0 $0 Tutor Time Charter School - Paradise Valley $7,020 $16,056 $0 $0 $0 $0 Total Students: 2.4 Per Student Amounts: $2,925 $6,690 $0 $0 $0 $0 Tutor Time Charter School - Val Vista Lakes $5,424 $16,000 $0 $0 $0 $0 Total Students: 15.1 Per Student Amounts: $359 $1,060 $0 $0 $0 $0 Capital Academic Charter School Systems Totals $111,865 $239,750 $0 $0 $0 $0 Total Students: 163.0 Per Student Amounts: $686 $1,471 $0 $0 $0 $0

Carden Elementary School

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-8 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Carden Elementary School Carden Elementary School of Peoria $0 $0 $0 $0 $0 $0 Total Students: 70.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Carden Traditional School of Surprise $0 $0 $0 $0 $0 $0 Total Students: 165.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 Carden Elementary School Totals $0 $0 $0 $0 $0 $0 Total Students: 236.1 Per Student Amounts: $0 $0 $0 $0 $0 $0

Carden of Tucson, Inc. Carden of Tucson $343,148 $222,190 $0 $0 $0 $134,021 Total Students: 123.9 Per Student Amounts: $2,770 $1,793 $0 $0 $0 $1,082

Career Success Schools Career Success - Glendale $137,731 $175,288 $0 $0 $462 $0 Total Students: 36.6 Per Student Amounts: $3,763 $4,789 $0 $0 $13 $0 Career Success High School $550,927 $701,152 $0 $0 $1,847 $0 Total Students: 388.2 Per Student Amounts: $1,419 $1,806 $0 $0 $5 $0 Career Success High School - Cave Creek $187,816 $239,028 $0 $0 $630 $0 Total Students: 51.1 Per Student Amounts: $3,675 $4,678 $0 $0 $12 $0 Career Success School -- Sage Campus $375,633 $478,055 $0 $0 $1,259 $0 Total Students: 177.9 Per Student Amounts: $2,111 $2,687 $0 $0 $7 $0 Career Success Schools Totals $1,252,107 $1,593,523 $0 $0 $4,198 $0 Total Students: 653.7 Per Student Amounts: $1,915 $2,438 $0 $0 $6 $0

Carmel Community, Inc. Carmel Community Arts and Technology $155,521 $143,329 $1,763 $0 $0 $0 Total Students: 42.0 Per Student Amounts: $3,703 $3,413 $42 $0 $0 $0 Carmel School at Casa Grande $51,840 $47,776 $588 $0 $0 $0 Total Students: 30.6 Per Student Amounts: $1,694 $1,561 $19 $0 $0 $0 Carmel Community, Inc. Totals $207,361 $191,105 $2,351 $0 $0 $0 Total Students: 72.5 Per Student Amounts: $2,860 $2,636 $32 $0 $0 $0

Carpe Diem Collegiate High School Carpe Diem Academy $46,120 $52,977 $407 $0 $0 $16,027 Total Students: 26.3 Per Student Amounts: $1,754 $2,014 $15 $0 $0 $609

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-9 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Casa Blanca Middle School Casa Blanca Middle School $783,458 $1,357,652 $185,865 $53,899 $0 $53,890 Total Students: 251.0 Per Student Amounts: $3,121 $5,409 $740 $215 $0 $215

Casa Verde High School Casa Verde High School Total Students: 233.9 Per Student Amounts: $0 $0 $0 $0 $0 $0

CASY Country Day School CASY Country Day School #1 $242,427 $226,582 $0 $0 $0 $0 Total Students: 103.8 Per Student Amounts: $2,336 $2,183 $0 $0 $0 $0 CASY Country Day School #2 $89,211 $48,702 $0 $0 $0 $0 Total Students: 34.9 Per Student Amounts: $2,556 $1,395 $0 $0 $0 $0 CASY Country Day School Totals $331,638 $275,284 $0 $0 $0 $0 Total Students: 138.8 Per Student Amounts: $2,389 $1,983 $0 $0 $0 $0

Center for Creative Education, Inc Center for Creative Education Charter School $129,749 $116,439 $0 $0 $0 $0 Total Students: 48.3 Per Student Amounts: $2,686 $2,411 $0 $0 $0 $0 Montessori Childrens House $16,089 $0 $0 $0 $0 $0 Total Students: 4.3 Per Student Amounts: $3,742 $0 $0 $0 $0 $0 Center for Creative Education, Inc Totals $145,838 $116,439 $0 $0 $0 $0 Total Students: 52.7 Per Student Amounts: $2,767 $2,209 $0 $0 $0 $0

Cesar Chavez Middle Schools, Inc. Cesar Chavez Middle School $320,148 $209,302 $57,983 $0 $0 $31,276 Total Students: 104.9 Per Student Amounts: $3,052 $1,995 $553 $0 $0 $298

Challenge School, Inc. Challenge Charter School $1,293,435 $775,996 $181,533 $0 $0 $571,840 Total Students: 549.9 Per Student Amounts: $2,352 $1,411 $330 $0 $0 $1,040

Challenger Basic School, Inc dba Challenger Basic School Challenger Basic School $155,793 $119,258 $1,234 $0 $0 $40,916 Total Students: 51.4 Per Student Amounts: $3,031 $2,320 $24 $0 $0 $796

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-10 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Chester-Newton Charter and Montessori School Chester Newton Charter and Montessori School $184,147 $242,015 $0 $0 $20,000 $0 Total Students: 72.4 Per Student Amounts: $2,543 $3,343 $0 $0 $276 $0

Childrens Success Academy Childrens Success Academy $157,642 $169,972 $188 $0 $63,938 $0 Total Students: 69.3 Per Student Amounts: $2,275 $2,453 $3 $0 $923 $0

Choice Education and Development Corporation dba Arizona Conservatory for Arts a Arizona Conservatory for Arts and Academics Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

Cholla Academy Westland School $719,382 $321,944 $0 $0 $0 $0 Total Students: 263.0 Per Student Amounts: $2,735 $1,224 $0 $0 $0 $0

Civano Charter School Civano Charter School Total Students: 50.9 Per Student Amounts: $0 $0 $0 $0 $0 $0

Classical Kids Academy Classical Kids Academy Total Students: 28.0 Per Student Amounts: $0 $0 $0 $0 $0 $0

Clearview Schools, Inc. Clearview Central Arizona $63,495 $46,133 $0 $0 $955 $0 Total Students: 36.3 Per Student Amounts: $1,749 $1,271 $0 $0 $26 $0 Clearview Leadership Academy $377,123 $339,035 $0 $0 $11,735 $0 Total Students: 172.7 Per Student Amounts: $2,184 $1,963 $0 $0 $68 $0 Star Valley Middle School $17,050 $75,553 $0 $0 $4,616 $0 Total Students: 28.0 Per Student Amounts: $609 $2,698 $0 $0 $165 $0 Vista Clara $12,700 $8,154 $0 $0 $0 $0 Total Students: 9.8 Per Student Amounts: $1,296 $832 $0 $0 $0 $0 Clearview Schools, Inc. Totals $470,368 $468,875 $0 $0 $17,306 $0 Total Students: 246.7 Per Student Amounts: $1,907 $1,901 $0 $0 $70 $0 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-11 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Cochise Private Industry Council Center for Academic Success, The #1 $584,666 $0 $0 $0 $0 $67,712 Total Students: 214.0 Per Student Amounts: $2,732 $0 $0 $0 $0 $316 Center for Academic Success, The #2 $511,835 $0 $0 $0 $0 $67,937 Total Students: 199.7 Per Student Amounts: $2,563 $0 $0 $0 $0 $340 Center for Academic Success, The #3 $564,635 $0 $0 $0 $0 $86,357 Total Students: 142.7 Per Student Amounts: $3,957 $0 $0 $0 $0 $605 Cochise Private Industry Council Totals $1,661,136 $0 $0 $0 $0 $222,006 Total Students: 556.4 Per Student Amounts: $2,986 $0 $0 $0 $0 $399

Compass High School, Inc. Compass High School $389,632 $557,279 $0 $2,800 $0 $67,128 Total Students: 175.9 Per Student Amounts: $2,215 $3,168 $0 $16 $0 $382

Coolidge High School Success Center Coolidge High School Success Center Total Students: 113.0 Per Student Amounts: $0 $0 $0 $0 $0 $0

Cornerstone Charter School,Inc Cornerstone Charter School $69,757 $213,101 $0 $0 $0 $23,565 Total Students: 56.8 Per Student Amounts: $1,228 $3,752 $0 $0 $0 $415

Cortez Park Charter Middle School, Inc., dba Cortez Park Charter Middle School Cortez Park Charter Middle School $75,838 $451,607 $22,874 $4,180 $0 $4,180 Total Students: 101.9 Per Student Amounts: $744 $4,432 $224 $41 $0 $41

Country Day Academy Country Day Academy Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

Country Gardens Educational Services, LLC Country Gardens Charter School $751,612 $860,944 $0 $0 $0 $95,540 Total Students: 344.5 Per Student Amounts: $2,182 $2,499 $0 $0 $0 $277

Crown Charter School, Inc Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-12 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Crown Charter School, Inc Crown Charter School $169,902 $312,272 $0 $0 $0 $71,265 Total Students: 90.1 Per Student Amounts: $1,886 $3,466 $0 $0 $0 $791

D.W. Higgins Institute D.W. Higgins Institute $505,439 $511,584 $8,730 $0 $23,225 $1,875 Total Students: 164.4 Per Student Amounts: $3,074 $3,112 $53 $0 $141 $11

Daisy Education Corporation Sonoran Science Academy $495,250 $354,271 $5,833 $25,667 $0 $37,386 Total Students: 143.2 Per Student Amounts: $3,458 $2,474 $41 $179 $0 $261

Davis Education Center Davis Education Center $417,204 $699,250 $0 $0 $0 $0 Total Students: 195.8 Per Student Amounts: $2,131 $3,571 $0 $0 $0 $0

DCS Partner, Inc. dba Destiny Community School. Destiny Community School $338,300 $342,422 $25,760 $0 $45,000 $90,000 Total Students: 94.0 Per Student Amounts: $3,599 $3,643 $274 $0 $479 $957

Deer Valley Charter Schools, Inc. Deer Valley Charter High School $347,471 $219,335 $19,527 $0 $0 $10,173 Total Students: 147.6 Per Student Amounts: $2,354 $1,486 $132 $0 $0 $69

Desert Hills Public Charter High School Desert Hills High School $849,117 $1,693,589 $0 $0 $0 $36,235 Total Students: 467.0 Per Student Amounts: $1,818 $3,627 $0 $0 $0 $78

Desert Rose Academy,Inc. Desert Rose Academy Charter School $622,768 $547,546 $0 $0 $0 $0 Total Students: 192.3 Per Student Amounts: $3,239 $2,847 $0 $0 $0 $0

Desert Springs Academy Desert Springs Academy $266,637 $139,592 $0 $81,380 $0 $0 Total Students: 104.3 Per Student Amounts: $2,556 $1,338 $0 $780 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-13 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Desert Springs Academy Desert Springs Academy $381,473 $237,978 $0 $72,861 $0 $0 Total Students: 164.4 Per Student Amounts: $2,320 $1,448 $0 $443 $0 $0 Desert Springs Academy Totals $648,110 $377,570 $0 $154,241 $0 $0 Total Students: 268.7 Per Student Amounts: $2,412 $1,405 $0 $574 $0 $0

Desert Technology Schools, Inc. Desert Technology High School $375,507 $668,035 $0 $0 $9,762 $15,178 Total Students: 145.0 Per Student Amounts: $2,590 $4,607 $0 $0 $67 $105

Destiny School, Inc. Destiny School $598,215 $840,168 $0 $0 $0 $194,426 Total Students: 289.8 Per Student Amounts: $2,064 $2,899 $0 $0 $0 $671

Developing Innovations in Navajo Education, Inc. (DINE, Inc.) DINE Southwest High School $33,677 $70,440 $0 $12,310 $0 $1,533 Total Students: 12.2 Per Student Amounts: $2,760 $5,774 $0 $1,009 $0 $126

Discovery Plus Academy Discovery Plus Academy $301,707 $103,112 $0 $6,945 $0 $319,197 Total Students: 80.3 Per Student Amounts: $3,757 $1,284 $0 $86 $0 $3,975

Dove Learning, Inc. Dove Academy College Preparatory $7 $43 $1 $2 $3 $77,614 Total Students: 94.4 Per Student Amounts: $0 $0 $0 $0 $0 $822

Dragonfleye Science, Inc. Dragonfleye Charter School $298,568 $281,891 $0 $0 $0 $0 Total Students: 115.9 Per Student Amounts: $2,576 $2,432 $0 $0 $0 $0

E-Institute Charter Schools, Inc. E-Institute $107,329 $235,692 $0 $0 $0 $43,096 Total Students: 64.1 Per Student Amounts: $1,674 $3,677 $0 $0 $0 $672

E.A.G.L.E. Academy, Inc.

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-14 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions E.A.G.L.E. Academy, Inc. E.A.G.L.E. Academy $541,728 $567,067 $0 $121,932 $0 $73,494 Total Students: 228.0 Per Student Amounts: $2,376 $2,487 $0 $535 $0 $322

E.Q. Scholars, Inc. Scholars Academy, The $285,667 $242,574 $612 $22,399 $0 $134,464 Total Students: 93.7 Per Student Amounts: $3,049 $2,589 $7 $239 $0 $1,435

Eagles Aerie Schools Eagles Aerie School $941,282 $364,197 $0 $0 $135,384 $0 Total Students: 286.7 Per Student Amounts: $3,283 $1,270 $0 $0 $472 $0

East Valley Academy East Valley Academy $0 $102,789 $0 $0 $0 $175,338 Total Students: 15.2 Per Student Amounts: $0 $6,762 $0 $0 $0 $11,535

East Valley Youth and Family Support Centers, Inc. JWJ Academy - Avondale $281,064 $262,740 $0 $0 $0 $0 Total Students: 131.2 Per Student Amounts: $2,142 $2,003 $0 $0 $0 $0 JWJ Academy - Main $281,064 $262,740 $0 $22,830 $31,827 $26,000 Total Students: 138.1 Per Student Amounts: $2,035 $1,903 $0 $165 $230 $188 JWJ Academy - Primary Campus $140,532 $131,370 $0 $0 $0 $0 Total Students: 42.8 Per Student Amounts: $3,283 $3,069 $0 $0 $0 $0 East Valley Youth and Family Support Centers, Inc. Totals $702,660 $656,850 $0 $22,830 $31,827 $26,000 Total Students: 312.2 Per Student Amounts: $2,251 $2,104 $0 $73 $102 $83

Eastpointe High School, Inc. Allsport Academy $192,980 $381,703 $0 $0 $0 $132,437 Total Students: 110.4 Per Student Amounts: $1,748 $3,457 $0 $0 $0 $1,200

Eastpointe High School, Inc. Eastpointe High School $228,055 $399,644 $0 $0 $0 $162,376 Total Students: 235.6 Per Student Amounts: $968 $1,696 $0 $0 $0 $689

Ecotech Academy of Science and Agriculture

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-15 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Ecotech Academy of Science and Agriculture Ecotech Agricultural Charter School $148,364 $214,825 $6,208 $0 $12,407 $2,724 Total Students: 52.3 Per Student Amounts: $2,837 $4,108 $119 $0 $237 $52

EDGE School Inc. The Edge Charter School - Child and Family Resources $31,114 $44 $0 $0 $0 $0 Total Students: 14.2 Per Student Amounts: $2,191 $3 $0 $0 $0 $0 Edge Charter School - Himmel Park $174,301 $232,876 $0 $0 $0 $0 Total Students: 95.4 Per Student Amounts: $1,827 $2,441 $0 $0 $0 $0 Edge Charter School - Pascua Yaqui $26,598 $25 $0 $0 $0 $0 Total Students: 13.1 Per Student Amounts: $2,030 $2 $0 $0 $0 $0 Edge Charter School - Sahuarita $44,413 $31,484 $0 $0 $0 $0 Total Students: 17.1 Per Student Amounts: $2,597 $1,841 $0 $0 $0 $0 EDGE School Inc. The Totals $276,426 $264,429 $0 $0 $0 $0 Total Students: 139.8 Per Student Amounts: $1,977 $1,891 $0 $0 $0 $0

Edu-Prize, Inc. Edu-Prize $2,085,869 $1,715,140 $0 $0 $0 $89,902 Total Students: 868.5 Per Student Amounts: $2,402 $1,975 $0 $0 $0 $104

EduPreneurship, Inc. EduPreneurship Student Center (ESC) Phoenix $178,363 $163,570 $0 $0 $0 $967 Total Students: 69.9 Per Student Amounts: $2,552 $2,340 $0 $0 $0 $14 EduPreneurship Student Center (ESC) Scottsdale $224,787 $176,377 $0 $0 $0 $0 Total Students: 80.4 Per Student Amounts: $2,796 $2,194 $0 $0 $0 $0 EduPreneurship, Inc. Totals $403,150 $339,947 $0 $0 $0 $967 Total Students: 150.2 Per Student Amounts: $2,684 $2,263 $0 $0 $0 $6

Edwards Hall Charter School Edwards Hall Charter School $0 $0 $0 $0 $0 $0 Total Students: 54.2 Per Student Amounts: $0 $0 $0 $0 $0 $0

El Centro for the Study of Primary and Secondary Education, Inc. Adalberto M. Guerrero School $245,761 $314,432 $6,242 $0 $0 $23,816 Total Students: 97.3 Per Student Amounts: $2,526 $3,232 $64 $0 $0 $245

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-16 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions El Dorado Public Charter High School El Dorado High School $541,261 $909,955 $0 $0 $0 $16,317 Total Students: 251.9 Per Student Amounts: $2,149 $3,612 $0 $0 $0 $65

Enterprise Academy Enterprise Academy $177,752 $377,354 $4,530 $0 $23,911 $0 Total Students: 168.6 Per Student Amounts: $1,054 $2,238 $27 $0 $142 $0

Espiritu Community Development Corp. Los Milagros Academy $61,693 $23,133 $0 $0 $0 $0 Total Students: 1.5 Per Student Amounts: $41,129 $15,422 $0 $0 $0 $0 NFL YET Academy $1,358,765 $1,960,150 $216,933 $116,046 $158,656 $0 Total Students: 590.3 Per Student Amounts: $2,302 $3,321 $367 $197 $269 $0 Espiritu Community Development Corp. Totals $1,420,458 $1,983,283 $216,933 $116,046 $158,656 $0 Total Students: 591.7 Per Student Amounts: $2,401 $3,352 $367 $196 $268 $0

Estrella Public Charter High School dba Estrella Public High School Estrella High School $791,606 $1,941,366 $0 $0 $0 $34,580 Total Students: 568.1 Per Student Amounts: $1,393 $3,417 $0 $0 $0 $61

Excalibur Charter School Inc Excalibur Charter School $329,404 $402,887 $40,133 $13,181 $19,488 $274,102 Total Students: 189.3 Per Student Amounts: $1,740 $2,128 $212 $70 $103 $1,448 Excalibur Charter School-Camelot $177,431 $116,145 $0 $19,610 $0 $0 Total Students: 63.8 Per Student Amounts: $2,781 $1,820 $0 $307 $0 $0 Excalibur Charter School Inc Totals $506,835 $519,032 $40,133 $32,791 $19,488 $274,102 Total Students: 253.0 Per Student Amounts: $2,003 $2,052 $159 $130 $77 $1,083

Excel Eduation Centers Chino Valley, LLC Excel Education Centers, Inc. - Chino Valley $404,558 $5,391 $0 $0 $0 $0 Total Students: 77.8 Per Student Amounts: $5,200 $69 $0 $0 $0 $0

Excel Education Centers Cottonwood, LLC Excel Education Centers, Inc. - Cottonwood $443,185 $6,650 $0 $0 $0 $5,607 Total Students: 53.9 Per Student Amounts: $8,222 $123 $0 $0 $0 $104 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-17 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Excel Education Centers Flagstaff, LLC Excel Education Centers, Inc. - Flagstaff $554,176 $7,451 $0 $0 $0 $0 Total Students: 136.6 Per Student Amounts: $4,057 $55 $0 $0 $0 $0

Excel Education Centers Fort Mohave, LLC Excel Education Centers, Inc. - Fort Mojave $459,618 $6,745 $0 $0 $0 $0 Total Students: 98.5 Per Student Amounts: $4,666 $68 $0 $0 $0 $0

Excel Education Centers Prescott Valley, LLC Excel Education Centers, Inc. - Prescott Valley $589,014 $7,157 $0 $0 $0 $0 Total Students: 119.5 Per Student Amounts: $4,929 $60 $0 $0 $0 $0

Excel Education Centers Prescott, LLC Excel Education Centers, Inc. - Prescott $512,298 $6,606 $0 $0 $0 $0 Total Students: 78.8 Per Student Amounts: $6,501 $84 $0 $0 $0 $0

Excel Education Centers San Carlos, LLC Excel Education Centers, Inc. - San Carlos $384,730 $6,407 $0 $0 $0 $0 Total Students: 66.9 Per Student Amounts: $5,751 $96 $0 $0 $0 $0

Flagstaff Arts And Leadership Academy Flagstaff Arts And Leadership Academy $460,707 $456,233 $0 $0 $0 $92,874 Total Students: 134.3 Per Student Amounts: $3,430 $3,397 $0 $0 $0 $692

Flagstaff Junior Academy Flagstaff Junior Academy $619,751 $364,779 $0 $0 $25,012 $6,509 Total Students: 163.7 Per Student Amounts: $3,786 $2,228 $0 $0 $153 $40

Flagstaff Unified School District Charter School Board, Inc Mountain Spanish Academy of Flagstaff $91,131 $81,523 $0 $0 $0 $0 Total Students: 35.1 Per Student Amounts: $2,596 $2,323 $0 $0 $0 $0

Florence Crittenton Services of Arizona, Inc. Crittenton Youth Academy $283,867 $284,331 $7,717 $0 $0 $0 Total Students: 97.3 Per Student Amounts: $2,917 $2,922 $79 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-18 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Foothills Academy Foothills Academy $602,527 $560,529 $7,738 $0 $308,450 $164,366 Total Students: 276.2 Per Student Amounts: $2,181 $2,029 $28 $0 $1,117 $595

Founding Fathers Academies, Inc Jefferson Academy of Advanced Learning $122,779 $152,024 $0 $229,000 $0 $229,000 Total Students: 53.4 Per Student Amounts: $2,299 $2,847 $0 $4,288 $0 $4,288

Fountain Hills Charter School Fountain Hills Charter School $686,315 $533,116 $0 $0 $0 $26,355 Total Students: 217.3 Per Student Amounts: $3,158 $2,453 $0 $0 $0 $121

Franklin Phonetic Primary School, Inc. Franklin Phonetic Primary School $645,555 $560,227 $0 $25,246 $44,214 $98,194 Total Students: 231.8 Per Student Amounts: $2,785 $2,417 $0 $109 $191 $424

Friendly House, Inc. Friendly House Academia Del Pueblo Elem $623,754 $470,002 $99,548 $31,450 $0 $0 Total Students: 257.4 Per Student Amounts: $2,423 $1,826 $387 $122 $0 $0

Future Development Education & Performing Arts Academy Future Development Education & Performing Arts Academy Total Students: 167.9 Per Student Amounts: $0 $0 $0 $0 $0 $0

Gan Yeladeem: The Looking Glass School Gan Yeladeem: The Looking Glass School $513,270 $429,760 $0 $0 $0 $600 Total Students: 180.4 Per Student Amounts: $2,845 $2,382 $0 $0 $0 $3

GAR, LLC Student Choice High School $95,688 $247,453 $0 $0 $0 $1,034 Total Students: 115.2 Per Student Amounts: $831 $2,148 $0 $0 $0 $9

Gateway Community High School Gateway Community High School $769,781 $364,326 $0 $11,273 $0 $11,273 Total Students: 325.3 Per Student Amounts: $2,366 $1,120 $0 $35 $0 $35

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-19 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Gem Charter School, Inc. Gem Charter School $100,344 $171,977 $601 $0 $0 $0 Total Students: 60.8 Per Student Amounts: $1,650 $2,829 $10 $0 $0 $0

General Health Corp. dba Arizona Youth Associates Copper Canyon Academy $520,559 $376,741 $0 $0 $0 $0 Total Students: 108.4 Per Student Amounts: $4,802 $3,475 $0 $0 $0 $0 Desert Pointe Academy $549,701 $257,417 $0 $0 $0 $0 Total Students: 103.8 Per Student Amounts: $5,296 $2,480 $0 $0 $0 $0 General Health Corp. dba Arizona Youth Associates Totals $1,070,260 $634,158 $0 $0 $0 $0 Total Students: 212.2 Per Student Amounts: $5,044 $2,988 $0 $0 $0 $0

Genesis Academy Genesis Academy $283,480 $260,875 $0 $0 $30,507 $38,775 Total Students: 121.6 Per Student Amounts: $2,331 $2,145 $0 $0 $251 $319

Gila Educational Group dba Gila Preparatory Academy Gila Preparatory Academy $0 $0 $0 $0 $0 $0 Total Students: 66.8 Per Student Amounts: $0 $0 $0 $0 $0 $0 Gila Preparatory Academy Middle School $0 $0 $0 $0 $0 $0 Total Students: 40.7 Per Student Amounts: $0 $0 $0 $0 $0 $0 Gila Educational Group dba Gila Preparatory Academy Totals $0 $0 $0 $0 $0 $0 Total Students: 107.5 Per Student Amounts: $0 $0 $0 $0 $0 $0

Global Education Foundation Downtown Arts Academy $195,356 $375,091 $0 $0 $8,218 $13,288 Total Students: 121.9 Per Student Amounts: $1,603 $3,077 $0 $0 $67 $109

Global Renaissance Academy of Distinguished Education Grand Canyon College Preparatory Charter School $67,800 $100,693 $0 $0 $0 $0 Total Students: 26.0 Per Student Amounts: $2,608 $3,873 $0 $0 $0 $0

Goldfield Preparatory Charter School Aztec Academy $0 $0 $0 $0 $0 $0 Total Students: 134.9 Per Student Amounts: $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-20 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Goldfield Preparatory Charter School Goldfield Academy $0 $0 $0 $0 $0 $0 Total Students: 88.4 Per Student Amounts: $0 $0 $0 $0 $0 $0 Goldfield Prep. Academy $0 $0 $0 $0 $0 $0 Total Students: 65.1 Per Student Amounts: $0 $0 $0 $0 $0 $0 Keystone Academy $0 $0 $0 $0 $0 $0 Total Students: 70.0 Per Student Amounts: $0 $0 $0 $0 $0 $0 Goldfield Preparatory Charter School Totals $0 $0 $0 $0 $0 $0 Total Students: 358.4 Per Student Amounts: $0 $0 $0 $0 $0 $0

Great Expectations Academy Great Expectations Academy $460,897 $377,440 $0 $0 $0 $253,806 Total Students: 161.8 Per Student Amounts: $2,849 $2,333 $0 $0 $0 $1,569

Griffin Foundation, Inc. The Children Reaching for the Sky Preparatory $223,530 $534,635 $0 $0 $13,905 $52,026 Total Students: 134.1 Per Student Amounts: $1,667 $3,987 $0 $0 $104 $388

Ha:san Preparatory & Leadership Charter School, Inc. Ha:san Preparatory & Leadership Charter School $375,297 $709,977 $37,303 $0 $0 $161,014 Total Students: 146.5 Per Student Amounts: $2,562 $4,846 $255 $0 $0 $1,099

Happy Valley School, Inc. Happy Valley School $1,091,932 $1,039,490 $98,399 $241,026 $635,585 $376,342 Total Students: 536.1 Per Student Amounts: $2,037 $1,939 $184 $450 $1,186 $702

Harvest Power Community Development Group, Inc. Harvest Preparatory Academy $710,144 $478,462 $3,862 $0 $2,681 $149,312 Total Students: 239.5 Per Student Amounts: $2,965 $1,998 $16 $0 $11 $623

Heritage Academy, Inc. Heritage Academy $1,533,545 $623,402 $0 $0 $0 $89,207 Total Students: 385.4 Per Student Amounts: $3,979 $1,618 $0 $0 $0 $231

Hermosa Montessori Charter

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-21 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Hermosa Montessori Charter Hermosa Montessori Charter $567,256 $454,997 $0 $0 $0 $7,270 Total Students: 207.5 Per Student Amounts: $2,734 $2,193 $0 $0 $0 $35

Highland Free School Highland Free School $91,804 $78,346 $0 $0 $0 $172,609 Total Students: 35.0 Per Student Amounts: $2,623 $2,238 $0 $0 $0 $4,932

Hopi Jr/Sr High School Hopi Jr/Sr High School $0 $8,737,559 $0 $0 $0 $0 Total Students: 754.2 Per Student Amounts: $0 $11,585 $0 $0 $0 $0

Horizon Community Learning Center, Inc. Horizon Community Learning Center $4,189,217 $1,919,060 $0 $47,932 $2,185,582 $49,796 Total Students: 1,374.3 Per Student Amounts: $3,048 $1,396 $0 $35 $1,590 $36

Humanities & Sciences Institute, Inc. Humanities & Sciences Institute $330,197 $141,590 $0 $0 $0 $0 Total Students: 81.6 Per Student Amounts: $4,047 $1,735 $0 $0 $0 $0

Humanities and Sciences Academy of the United States, Inc. Humanities and Science High School $32,575 $11,513 $0 $0 $294 $70 Total Students: 9.4 Per Student Amounts: $3,465 $1,225 $0 $0 $31 $7 International Commerce Institute $2,312,796 $817,440 $0 $0 $20,863 $4,987 Total Students: 654.3 Per Student Amounts: $3,535 $1,249 $0 $0 $32 $8 International Commerce Institute - Tempe $618,917 $218,752 $0 $0 $5,583 $1,334 Total Students: 177.3 Per Student Amounts: $3,491 $1,234 $0 $0 $31 $8 International Commerce Institute - Tsaile $293,171 $103,619 $0 $0 $2,645 $632 Total Students: 60.2 Per Student Amounts: $4,870 $1,721 $0 $0 $44 $10 Humanities and Sciences Academy of the United States, Inc. Totals $3,257,459 $1,151,324 $0 $0 $29,385 $7,023 Total Students: 901.2 Per Student Amounts: $3,615 $1,278 $0 $0 $33 $8

Ideabanc, Inc. AmeriSchools Academy - Camelback $179,156 $277,902 $0 $0 $0 $0 Total Students: 73.6 Per Student Amounts: $2,434 $3,776 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-22 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Ideabanc, Inc. AmeriSchools Academy - Camelback K-6 $418,032 $648,434 $0 $0 $0 $0 Total Students: 163.1 Per Student Amounts: $2,563 $3,976 $0 $0 $0 $0 AmeriSchools Academy - Yuma $396,632 $617,559 $0 $0 $0 $0 Total Students: 172.3 Per Student Amounts: $2,302 $3,584 $0 $0 $0 $0 AmeriSchools Children's Academy - Phoenix $396,633 $617,557 $0 $0 $0 $0 Total Students: 187.7 Per Student Amounts: $2,113 $3,290 $0 $0 $0 $0 AmeriSchools Children's Academy - Tucson $396,633 $617,557 $0 $0 $0 $0 Total Students: 174.5 Per Student Amounts: $2,273 $3,539 $0 $0 $0 $0 AmeriSchools College Preparatory Academy - Tucson $98,039 $154,389 $0 $0 $0 $0 Total Students: 92.3 Per Student Amounts: $1,062 $1,673 $0 $0 $0 $0 AmeriSchools Middle Academy $98,039 $154,389 $0 $0 $0 $0 Total Students: 82.7 Per Student Amounts: $1,185 $1,867 $0 $0 $0 $0 Ideabanc, Inc. Totals $1,983,164 $3,087,787 $0 $0 $0 $0 Total Students: 946.0 Per Student Amounts: $2,096 $3,264 $0 $0 $0 $0

Integrity Education Centre, Inc. Integrity Education Centre Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 StarShine Academy $0 $0 $0 $0 $0 $0 Total Students: 23.5 Per Student Amounts: $0 $0 $0 $0 $0 $0 Integrity Education Centre, Inc. Totals $0 $0 $0 $0 $0 $0 Total Students: 23.5 Per Student Amounts: $0 $0 $0 $0 $0 $0

Intelli-School, Inc. Intelli-School - Paradise Valley $287,880 $489,022 $12,326 $0 $38,545 $0 Total Students: 132.9 Per Student Amounts: $2,166 $3,680 $93 $0 $290 $0

International Studies Academy International Studies Academy $286,459 $379,450 $0 $0 $223,198 $1,513,372 Total Students: 117.9 Per Student Amounts: $2,430 $3,218 $0 $0 $1,893 $12,836

Ira H. Hayes Memorial Applied Learning Center, Inc. Ira H. Hayes Memorial Applied Learning Center $223,613 $374,709 $156,113 $0 $237,192 $0 Total Students: 86.4 Per Student Amounts: $2,588 $4,337 $1,807 $0 $2,745 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-23 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions James Madison Preparatory School James Madison Preparatory School $385,320 $298,255 $0 $0 $5,000 $5,500 Total Students: 112.2 Per Student Amounts: $3,434 $2,658 $0 $0 $45 $49

James Sandoval Preparatory High School James Sandoval Preparatory High School $596,566 $434,232 $11,551 $0 $1,280 $146,217 Total Students: 205.3 Per Student Amounts: $2,906 $2,115 $56 $0 $6 $712

Jefferson Patriots, Inc., dba Thomas Jefferson High School Thomas Jefferson High School $467,245 $510,558 $0 $0 $0 $25,051 Total Students: 148.4 Per Student Amounts: $3,149 $3,440 $0 $0 $0 $169

Juniper Canyon Alternative High School Juniper Canyon Alternative High School Total Students: 12.1 Per Student Amounts: $0 $0 $0 $0 $0 $0

Juniper Tree Academy Juniper Tree Academy $944,298 $1,035,454 $20,107 $0 $0 $600,024 Total Students: 519.0 Per Student Amounts: $1,819 $1,995 $39 $0 $0 $1,156

Kachina Country Day School Kachina Country Day School #1 $331,731 $228,359 $0 $0 $0 $0 Total Students: 109.3 Per Student Amounts: $3,035 $2,089 $0 $0 $0 $0 Kachina Country Day School #2 (Kachina School for Arts & Sciences) $310,451 $185,573 $0 $0 $0 $0 Total Students: 94.5 Per Student Amounts: $3,285 $1,964 $0 $0 $0 $0 Kachina Country Day School Totals $642,182 $413,932 $0 $0 $0 $0 Total Students: 203.8 Per Student Amounts: $3,151 $2,031 $0 $0 $0 $0

Kestrel Schools, Inc. Kestrel High School $219,429 $351,966 $0 $0 $20,548 $62,443 Total Students: 110.5 Per Student Amounts: $1,986 $3,185 $0 $0 $186 $565

Keystone Montessori Charter School, Inc. Keystone Montessori Charter School $577,203 $589,711 $0 $0 $20,209 $0 Total Students: 176.7 Per Student Amounts: $3,267 $3,337 $0 $0 $114 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-24 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Khalsa Family Services Khalsa School $405,353 $207,276 $0 $0 $206,274 $0 Total Students: 161.6 Per Student Amounts: $2,508 $1,283 $0 $0 $1,276 $0

Khalsa Montessori Elementary Schools Khalsa Montessori Elementary School - Phoenix $262,470 $222,329 $0 $0 $77,995 $3,745 Total Students: 108.0 Per Student Amounts: $2,430 $2,059 $0 $0 $722 $35

Kin Dah Lichii Olta, Inc. Kin Dah Lichii Olta' Charter School $81,545 $32,695 $0 $0 $0 $192,789 Total Students: 24.3 Per Student Amounts: $3,356 $1,345 $0 $0 $0 $7,934

Kingman Academy Of Learning Kingman Academy of Learning - High School $515,148 $202,050 $0 $0 $0 $151,237 Total Students: 145.5 Per Student Amounts: $3,541 $1,389 $0 $0 $0 $1,039 Kingman Academy of Learning - Intermediate School $698,411 $207,023 $2,449 $0 $0 $101,561 Total Students: 297.6 Per Student Amounts: $2,347 $696 $8 $0 $0 $341 Kingman Academy of Learning - Middle School $775,444 $260,449 $0 $0 $0 $39,716 Total Students: 328.2 Per Student Amounts: $2,363 $794 $0 $0 $0 $121 Kingman Academy of Learning - Primary School $735,049 $148,253 $5,842 $0 $0 $92,199 Total Students: 222.9 Per Student Amounts: $3,298 $665 $26 $0 $0 $414 Kingman Academy Of Learning Totals $2,724,052 $817,775 $8,291 $0 $0 $384,713 Total Students: 994.2 Per Student Amounts: $2,740 $823 $8 $0 $0 $387

Lake Havasu Charter School, Inc. Lake Havasu Charter School $196,566 $196,517 $5,842 $0 $0 $19,798 Total Students: 57.4 Per Student Amounts: $3,424 $3,424 $102 $0 $0 $345

Lake Powell Academy, Inc. Lake Powell Academy $410,460 $313,171 $77,129 $0 $0 $64,680 Total Students: 148.5 Per Student Amounts: $2,764 $2,109 $519 $0 $0 $436

Laurent Clerc Elementary School Laurent Clerc Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-25 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions LEAD Charter Schools LEAD Charter School $85,708 $43,703 $0 $0 $0 $2,500 Total Students: 20.3 Per Student Amounts: $4,222 $2,153 $0 $0 $0 $123

Learning Crossroads Basic Academy, Inc. Learning Crossroads Basic Academy $444,892 $186,080 $0 $0 $0 $2,069 Total Students: 125.6 Per Student Amounts: $3,542 $1,482 $0 $0 $0 $16

Legacy Schools Legacy Elementary School $482,130 $415,429 $33,768 $77,652 $24,000 $77,652 Total Students: 184.6 Per Student Amounts: $2,612 $2,250 $183 $421 $130 $421

Liberty High School Liberty High School $202,073 $178,252 $106 $0 $1,127 $4,431 Total Students: 63.9 Per Student Amounts: $3,162 $2,790 $2 $0 $18 $69

Liberty Traditional Charter School Liberty Traditional Charter School $581,481 $518,554 $24,197 $0 $11,919 $19,787 Total Students: 230.6 Per Student Amounts: $2,522 $2,249 $105 $0 $52 $86

Life School College Preparatory, Inc. Life School College Preparatory - Gold $743,120 $1,108,992 $38,915 $0 $546,036 $30,930 Total Students: 452.7 Per Student Amounts: $1,642 $2,450 $86 $0 $1,206 $68 Life School Liberty $682,811 $893,775 $17,680 $250 $441,476 $25,007 Total Students: 360.0 Per Student Amounts: $1,897 $2,483 $49 $1 $1,226 $69 LS Benchmark $371,363 $473,732 $9,745 $0 $174,267 $9,871 Total Students: 152.4 Per Student Amounts: $2,437 $3,108 $64 $0 $1,143 $65 Life School College Preparatory, Inc. Totals $1,797,294 $2,476,499 $66,340 $250 $1,161,779 $65,808 Total Students: 965.1 Per Student Amounts: $1,862 $2,566 $69 $0 $1,204 $68

Life Skills Center of Arizona, Inc. dba Life Skills Center of Arizona Life Skills Center of Arizona $0 $411,875 $0 $0 $0 $0 Total Students: 84.3 Per Student Amounts: $0 $4,886 $0 $0 $0 $0

Lifelong Learning Research Institute, Inc dba Lifelong Learning Academy, The Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-26 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Lifelong Learning Research Institute, Inc dba Lifelong Learning Academy, The Lifelong Learning Academy $176,352 $219,983 $6,909 $0 $5,530 $41,102 Total Students: 44.6 Per Student Amounts: $3,954 $4,932 $155 $0 $124 $922

Little Singer Community School Board Inc. Little Singer Community Junior High School $109,310 $96,493 $0 $0 $0 $11,020 Total Students: 34.9 Per Student Amounts: $3,132 $2,765 $0 $0 $0 $316

Luz Social Services, Inc. Luz Academy of Tucson $531,282 $818,715 $102,800 $0 $0 $0 Total Students: 208.6 Per Student Amounts: $2,547 $3,925 $493 $0 $0 $0

Mary Ellen Halvorson Educational Foundation Tri-City Prep High School $601,111 $212,251 $0 $0 $0 $38,906 Total Students: 104.5 Per Student Amounts: $5,752 $2,031 $0 $0 $0 $372

Masada Charter School, Inc. Masada Charter School $392,162 $350,456 $327 $0 $28 $166,313 Total Students: 155.1 Per Student Amounts: $2,528 $2,260 $2 $0 $0 $1,072

Maya Public Charter High School Maya High School $719,066 $2,110,344 $0 $0 $0 $17,343 Total Students: 533.4 Per Student Amounts: $1,348 $3,956 $0 $0 $0 $33

Mesa Academy for Advanced Studies, Inc., dba Mesa Academy for Advanced Studies Mesa Academy for Advanced Studies Total Students: 15.1 Per Student Amounts: $0 $0 $0 $0 $0 $0

Mesa Arts Academy Mesa Arts Academy $485,625 $357,816 $54,323 $0 $0 $9,475 Total Students: 168.3 Per Student Amounts: $2,885 $2,126 $323 $0 $0 $56

Metropolitan Arts Institute, Inc.

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-27 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Metropolitan Arts Institute, Inc. Metropolitan Arts Institute $517,730 $410,298 $0 $0 $0 $21,339 Total Students: 167.2 Per Student Amounts: $3,096 $2,454 $0 $0 $0 $128

Mexicayotl Academy, Inc. Mexicayotl Charter School $297,910 $432,134 $12,412 $26,633 $0 $20,505 Total Students: 134.6 Per Student Amounts: $2,213 $3,211 $92 $198 $0 $152

Midtown Primary School Horizons Midtown Charter School $117,990 $66,775 $0 $0 $0 $2,644 Total Students: 37.8 Per Student Amounts: $3,121 $1,767 $0 $0 $0 $70

Milestones Charter School Milestones Charter School $415,142 $443,033 $0 $0 $0 $29,835 Total Students: 131.7 Per Student Amounts: $3,152 $3,364 $0 $0 $0 $227

Mingus Mountain Estate Residential Center, Inc. Mingus Mountain Academy $427,459 $124,070 $0 $625 $0 $4,226 Total Students: 41.6 Per Student Amounts: $10,275 $2,982 $0 $15 $0 $102

Mingus Springs Charter School Mingus Springs Charter School $433,035 $387,944 $0 $0 $0 $20,072 Total Students: 168.7 Per Student Amounts: $2,567 $2,300 $0 $0 $0 $119

Mission Charter School, Inc. Mission Charter School $318,485 $221,807 $10,928 $0 $0 $140,945 Total Students: 102.7 Per Student Amounts: $3,101 $2,160 $106 $0 $0 $1,372

Mission Montessori Academy Mission Montessori Academy $216,789 $169,947 $0 $0 $0 $67,862 Total Students: 58.0 Per Student Amounts: $3,738 $2,930 $0 $0 $0 $1,170

Mohave Acclerated Learning Center Mohave Accelerated Learning Center $438,356 $407,293 $1,223 $57,370 $0 $326,303 Total Students: 168.4 Per Student Amounts: $2,603 $2,419 $7 $341 $0 $1,938

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-28 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Montessori Academy, Inc. Montessori Academy Montessori Academy $103,079 $272,316 $0 $0 $0 $11,142 Total Students: 66.0 Per Student Amounts: $1,562 $4,126 $0 $0 $0 $169

Montessori Charter School of Flagstaff, Inc. Montessori Charter School of Flagstaff - Campus $739,597 $457,945 $0 $0 $0 $0 Total Students: 230.3 Per Student Amounts: $3,211 $1,988 $0 $0 $0 $0

Montessori Day Public Schools Chartered, Inc. Montessori Day Public Schools Chartered - Mountainside $535,726 $384,867 $0 $0 $0 $0 Total Students: 215.8 Per Student Amounts: $2,483 $1,783 $0 $0 $0 $0 Montessori Day Public Schools Chartered - Scottsdale $101,318 $72,450 $0 $0 $0 $0 Total Students: 41.0 Per Student Amounts: $2,471 $1,767 $0 $0 $0 $0 Montessori Day Public Schools Chartered - Tempe $129,651 $92,711 $0 $0 $0 $0 Total Students: 51.8 Per Student Amounts: $2,503 $1,790 $0 $0 $0 $0 Montessori Day Public Schools Chartered, Inc. Totals $766,695 $550,028 $0 $0 $0 $0 Total Students: 308.7 Per Student Amounts: $2,484 $1,782 $0 $0 $0 $0

Montessori Education Centre Charter School Montessori Education Centre-Charter School North Campus $281,954 $85,903 $0 $0 $0 $0 Total Students: 126.2 Per Student Amounts: $2,234 $681 $0 $0 $0 $0 Montessori Education Centre Charter School - Mesa $563,908 $171,806 $0 $0 $0 $0 Total Students: 210.5 Per Student Amounts: $2,679 $816 $0 $0 $0 $0 Montessori Education Centre Charter School Totals $845,862 $257,709 $0 $0 $0 $0 Total Students: 336.7 Per Student Amounts: $2,512 $765 $0 $0 $0 $0

Montessori House, Inc. Montessori House Charter School $101,196 $48,731 $1,306 $0 $0 $105,267 Total Students: 28.5 Per Student Amounts: $3,551 $1,710 $46 $0 $0 $3,694

Montessori Schoolhouse of Tucson, Inc. Montessori Schoolhouse $127,484 $174,015 $0 $0 $0 $0 Total Students: 63.7 Per Student Amounts: $2,001 $2,732 $0 $0 $0 $0 Montessori Schoolhouse $40,568 $22,000 $0 $0 $0 $0 Total Students: 11.4 Per Student Amounts: $3,559 $1,930 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-29 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Montessori Schoolhouse of Tucson, Inc. Totals $168,052 $196,015 $0 $0 $0 $0 Total Students: 75.1 Per Student Amounts: $2,238 $2,610 $0 $0 $0 $0

Montezuma Public Charter Middle School Montezuma Middle School $38,741 $93,211 $0 $0 $0 $0 Total Students: 29.8 Per Student Amounts: $1,300 $3,128 $0 $0 $0 $0

Mountain Oak Charter School, Inc dba Mountain Oak Charter School Mountain Oak Charter School $249,153 $217,492 $0 $0 $0 $0 Total Students: 76.6 Per Student Amounts: $3,253 $2,839 $0 $0 $0 $0

Mountain Rose Academy, Inc. Mountain Rose Academy $717,529 $592,864 $0 $0 $0 $0 Total Students: 225.1 Per Student Amounts: $3,188 $2,634 $0 $0 $0 $0

Mountain School, Inc. Mountain School $382,816 $165,194 $0 $0 $0 $52,075 Total Students: 74.8 Per Student Amounts: $5,118 $2,208 $0 $0 $0 $696

Mountainaire Academy, LLC Mountainaire Academy $140,922 $81,011 $0 $0 $0 $0 Total Students: 12.2 Per Student Amounts: $11,551 $6,640 $0 $0 $0 $0

MultiDimensional Literacy Corp. Desert Mosaic School $0 $0 $0 $0 $0 $0 Total Students: 142.5 Per Student Amounts: $0 $0 $0 $0 $0 $0

Nazlini Community School, Inc. Nazlini Charter School $39,618 $52,708 $0 $0 $0 $40,816 Total Students: 25.2 Per Student Amounts: $1,572 $2,092 $0 $0 $0 $1,620

New Century Academy, LLC New Century Academy Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

New Horizon School for the Performing Arts Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-30 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions New Horizon School for the Performing Arts New Horizon School for the Performing Arts $328,266 $408,393 $53,471 $57,591 $49,657 $24,108 Total Students: 157.5 Per Student Amounts: $2,084 $2,593 $339 $366 $315 $153

New Joy Charter School New Joy Charter School $204,950 $333,469 $408 $0 $0 $60,666 Total Students: 97.4 Per Student Amounts: $2,104 $3,424 $4 $0 $0 $623

New School For The Arts New School For The Arts $764,015 $612,156 $0 $11,000 $426,361 $4,187,477 Total Students: 274.3 Per Student Amounts: $2,785 $2,232 $0 $40 $1,554 $15,266

New Visions Academy, Inc. New Visions Academy $74,553 $159,734 $0 $0 $0 $0 Total Students: 59.2 Per Student Amounts: $1,259 $2,698 $0 $0 $0 $0 New Visions Academy - St. John's Campus $39,019 $25,652 $0 $0 $0 $0 Total Students: 30.3 Per Student Amounts: $1,288 $847 $0 $0 $0 $0 New Visions Academy-Springerville Campus $12,829 $30,169 $0 $0 $0 $0 Total Students: 23.3 Per Student Amounts: $551 $1,295 $0 $0 $0 $0 New Visions Academy, Inc. Totals $126,401 $215,555 $0 $0 $0 $0 Total Students: 112.8 Per Student Amounts: $1,121 $1,911 $0 $0 $0 $0

New West Charter School, Inc. New West School $46,051 $1,916 $0 $0 $0 $0 Total Students: 36.7 Per Student Amounts: $1,255 $52 $0 $0 $0 $0 New West Schools $8,140 $987 $0 $0 $0 $0 Total Students: 56.9 Per Student Amounts: $143 $17 $0 $0 $0 $0 New West Charter School, Inc. Totals $54,191 $2,903 $0 $0 $0 $0 Total Students: 93.6 Per Student Amounts: $579 $31 $0 $0 $0 $0

New World Educational Center New World Educational Center Total Students: 3.8 Per Student Amounts: $0 $0 $0 $0 $0 $0

Noah Webster Basic School

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-31 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Noah Webster Basic School Noah Webster Basic School $1,794,435 $1,981,281 $210,076 $0 $0 $39,677 Total Students: 885.5 Per Student Amounts: $2,026 $2,237 $237 $0 $0 $45

Nobel Learning Communities, Inc. Fletcher Heights Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

North Star Charter School, Inc. North Star Charter School, Inc. $0 $242,862 $0 $0 $0 $20,951 Total Students: 42.5 Per Student Amounts: $0 $5,714 $0 $0 $0 $493

Northern Arizona Academy for Career Development, Inc. Northern AZ Academy for Career Dev. - Holbrook $37,239 $854 $68 $0 $0 $0 Total Students: 9.2 Per Student Amounts: $4,048 $93 $7 $0 $0 $0 Northern AZ Academy for Career Dev. - Show Low $56,525 $78,214 $1,742 $0 $0 $0 Total Students: 47.2 Per Student Amounts: $1,198 $1,657 $37 $0 $0 $0 Northern AZ Academy for Career Dev. - Taylor $116,242 $36,983 $1,773 $0 $0 $0 Total Students: 48.3 Per Student Amounts: $2,407 $766 $37 $0 $0 $0 Northern AZ Academy for Career Dev. - Winslow $145,060 $127,616 $29,653 $0 $0 $0 Total Students: 69.1 Per Student Amounts: $2,099 $1,847 $429 $0 $0 $0 Northern Arizona Academy for Career Development, Inc. Totals $355,066 $243,667 $33,236 $0 $0 $0 Total Students: 173.7 Per Student Amounts: $2,044 $1,403 $191 $0 $0 $0

Northern Arizona Council of Government Capitol High School Total Students: 16.7 Per Student Amounts: $0 $0 $0 $0 $0 $0

Northland Preparatory Academy Northland Preparatory Academy $664,715 $372,433 $0 $0 $12,057 $1,552,442 Total Students: 194.3 Per Student Amounts: $3,421 $1,917 $0 $0 $62 $7,990

Nosotros, Inc Nosotros Academy $486,204 $478,864 $0 $0 $0 $529 Total Students: 184.5 Per Student Amounts: $2,635 $2,595 $0 $0 $0 $3

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-32 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Ocotillo Public Charter High School dba Ocotillo Public High School Ocotillo High School $738,215 $1,784,608 $0 $0 $0 $26,157 Total Students: 460.1 Per Student Amounts: $1,604 $3,879 $0 $0 $0 $57

Old Pueblo Children's Academy Old Pueblo Children's Academy $195,747 $259,135 $0 $0 $0 $0 Total Students: 81.9 Per Student Amounts: $2,390 $3,164 $0 $0 $0 $0

Ombudsman Educational Services, Ltd. Ombudsman Learning Center - East $236,926 $116,143 $0 $0 $0 $0 Total Students: 74.8 Per Student Amounts: $3,167 $1,553 $0 $0 $0 $0 Ombudsman Learning Center - Metro $245,518 $104,067 $0 $0 $0 $0 Total Students: 79.1 Per Student Amounts: $3,104 $1,316 $0 $0 $0 $0 Ombudsman Learning Center - Northeast. $300,322 $129,621 $0 $0 $0 $0 Total Students: 83.2 Per Student Amounts: $3,610 $1,558 $0 $0 $0 $0 Ombudsman Learning Center - Northwest $192,412 $103,720 $0 $0 $0 $0 Total Students: 65.2 Per Student Amounts: $2,951 $1,591 $0 $0 $0 $0 Ombudsman Learning Center - West $251,458 $120,393 $0 $0 $0 $0 Total Students: 70.1 Per Student Amounts: $3,587 $1,717 $0 $0 $0 $0 Ombudsman Educational Services, Ltd. Totals $1,226,636 $573,944 $0 $0 $0 $0 Total Students: 372.4 Per Student Amounts: $3,294 $1,541 $0 $0 $0 $0

Omega Alpha Academy Omega Alpha Academy School $204,787 $186,524 $1,659 $0 $3,365 $4,173 Total Students: 82.0 Per Student Amounts: $2,497 $2,275 $20 $0 $41 $51 Omega Alpha Academy School $873,039 $795,180 $7,074 $0 $14,344 $17,788 Total Students: 352.0 Per Student Amounts: $2,480 $2,259 $20 $0 $41 $51 Omega Alpha Academy Totals $1,077,826 $981,704 $8,733 $0 $17,709 $21,961 Total Students: 434.0 Per Student Amounts: $2,483 $2,262 $20 $0 $41 $51

OMEGA SCHOOLS d.b.a. Omega Academy, Inc. Oasis High School $213,107 $162,107 $25,220 $0 $0 $0 Total Students: 123.4 Per Student Amounts: $1,727 $1,314 $204 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-33 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions OMEGA SCHOOLS d.b.a. Omega Academy, Inc. Omega Academy $1,016,661 $352,884 $161,450 $0 $0 $0 Total Students: 362.0 Per Student Amounts: $2,808 $975 $446 $0 $0 $0 OMEGA SCHOOLS d.b.a. Omega Academy, Inc. Totals $1,229,768 $514,991 $186,670 $0 $0 $0 Total Students: 485.4 Per Student Amounts: $2,534 $1,061 $385 $0 $0 $0

P.L.C. Charter Schools Phoenix Academy of Performing Arts South (PAPAS) $453,273 $672,616 $0 $0 $0 $180,470 Total Students: 190.2 Per Student Amounts: $2,383 $3,536 $0 $0 $0 $949

PACE Preparatory Academy, Inc. PACE Preparatory Academy $56,224 $89,840 $0 $101,268 $812 $63,106 Total Students: 16.5 Per Student Amounts: $3,408 $5,445 $0 $6,137 $49 $3,825 PACE Preparatory Academy $138,685 $221,604 $0 $249,770 $2,004 $155,647 Total Students: 36.5 Per Student Amounts: $3,800 $6,071 $0 $6,843 $55 $4,264 PACE Preparatory Academy $63,720 $101,818 $0 $114,777 $921 $71,524 Total Students: 14.8 Per Student Amounts: $4,305 $6,880 $0 $7,755 $62 $4,833 PACE Preparatory Academy, Inc. Totals $258,629 $413,262 $0 $465,816 $3,737 $290,278 Total Students: 67.9 Per Student Amounts: $3,809 $6,086 $0 $6,860 $55 $4,275

Painted Desert Demonstration Projects, Inc. STAR Charter School $120,654 $133,998 $25,913 $0 $0 $2,175 Total Students: 50.4 Per Student Amounts: $2,394 $2,659 $514 $0 $0 $43

Painted Pony Ranch Charter School Painted Pony Ranch Charter School $391,358 $228,533 $0 $0 $55,402 $0 Total Students: 85.4 Per Student Amounts: $4,583 $2,676 $0 $0 $649 $0

Pan-American Elementary Charter Pan-American Elementary Charter School $403,186 $397,059 $12,309 $0 $0 $184,722 Total Students: 188.9 Per Student Amounts: $2,134 $2,102 $65 $0 $0 $978

Pantano Public Charter Middle School Pantano Middle School $30,596 $145,937 $0 $0 $0 $0 Total Students: 40.0 Per Student Amounts: $765 $3,648 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-34 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Paragon Management, Inc. Paradise Education Center $1,580,044 $1,772,968 $157,847 $0 $0 $10,150,000 Total Students: 766.0 Per Student Amounts: $2,063 $2,315 $206 $0 $0 $13,251

Paramount Education Studies Inc Paramount Academy $899,029 $640,557 $0 $0 $274,655 $345,015 Total Students: 385.5 Per Student Amounts: $2,332 $1,662 $0 $0 $712 $895

Park View School, Inc. Park View Middle School $427,856 $252,387 $0 $0 $42,717 $85,453 Total Students: 141.5 Per Student Amounts: $3,024 $1,784 $0 $0 $302 $604

Partnership with Parents, Inc., dba Desert Heights Charter School Desert Heights Elementary School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

PAS Charter, Inc., dba Intelli-School Intelli-School - Metro Center $322,716 $475,216 $0 $0 $0 $3,982 Total Students: 136.1 Per Student Amounts: $2,371 $3,492 $0 $0 $0 $29

Patagonia Community Montessori School Patagonia Community Montessori School $80,740 $114,714 $0 $0 $0 $17,000 Total Students: 30.9 Per Student Amounts: $2,613 $3,712 $0 $0 $0 $550

Pathfinder Academy, LLC Pathfinder Academy $155,194 $223,634 $0 $0 $0 $8,853 Total Students: 72.3 Per Student Amounts: $2,147 $3,093 $0 $0 $0 $122

Pathfinder Charter School Foundation Cortez Park Charter Elementary School $756,524 $1,614,283 $108,579 $12,624 $0 $12,624 Total Students: 436.9 Per Student Amounts: $1,732 $3,695 $249 $29 $0 $29

Pathways Charter Schools, Inc Pathways Charter High School $92,098 $189,730 $0 $0 $0 $0 Total Students: 59.5 Per Student Amounts: $1,548 $3,189 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-35 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Pathways Charter Schools, Inc Pathways Preparatory Academy $43,340 $89,285 $0 $0 $0 $0 Total Students: 25.3 Per Student Amounts: $1,713 $3,529 $0 $0 $0 $0 Pathways Charter Schools, Inc Totals $135,438 $279,015 $0 $0 $0 $0 Total Students: 84.9 Per Student Amounts: $1,595 $3,286 $0 $0 $0 $0

PEAK School Inc., The The Peak School $173,285 $131,698 $10,305 $0 $0 $17,663 Total Students: 61.6 Per Student Amounts: $2,813 $2,138 $167 $0 $0 $287

Peoria Accelerated Public Charter High School Peoria Accelerated High School $707,557 $2,214,147 $0 $0 $0 $18,179 Total Students: 586.6 Per Student Amounts: $1,206 $3,775 $0 $0 $0 $31

Phoenix Advantage Charter School, Inc. Phoenix Advantage Charter School $1,553,314 $2,561,558 $383,884 $0 $0 $0 Total Students: 868.7 Per Student Amounts: $1,788 $2,949 $442 $0 $0 $0

Phoenix Birthing Project dba The Village HS Village, The: HS for Pregnant & Parenting Teens $431,567 $270,962 $0 $0 $0 $24,320 Total Students: 85.2 Per Student Amounts: $5,065 $3,180 $0 $0 $0 $285

Phoenix College Preparatory High School Phoenix College Preparatory High School $2,345 $15,070 $0 $0 $0 $0 Total Students: 5.5 Per Student Amounts: $426 $2,740 $0 $0 $0 $0

Phoenix Day Child and Family Learning Center dba Phoenix Day Phoenix Day Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

Phoenix Education Management, LLC, SABIS International $1,195,854 $2,200,459 $1,480,753 $0 $0 $122,888 Total Students: 656.7 Per Student Amounts: $1,821 $3,351 $2,255 $0 $0 $187

Phoenix School of Academic Excellence The

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-36 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Phoenix School of Academic Excellence The Learning Institute, The $194,240 $291,523 $0 $0 $0 $95,057 Total Students: 104.8 Per Student Amounts: $1,853 $2,782 $0 $0 $0 $907 Phoenix School Of Academic Excellence $107,527 $148,827 $0 $0 $0 $2,149 Total Students: 44.8 Per Student Amounts: $2,400 $3,322 $0 $0 $0 $48 Phoenix School of Academic Excellence The Totals $301,768 $440,350 $0 $0 $0 $97,206 Total Students: 149.6 Per Student Amounts: $2,017 $2,944 $0 $0 $0 $650

Pima County Board of Supervisors Pima Vocational High School $226,858 $196,236 $0 $0 $0 $22,773 Total Students: 81.6 Per Student Amounts: $2,780 $2,405 $0 $0 $0 $279

Pima Prevention Partnership dba Pima Partnership School, The Pima Partnership School, The $125,835 $231,224 $0 $0 $0 $22,552 Total Students: 46.8 Per Student Amounts: $2,689 $4,941 $0 $0 $0 $482

Pine Forest Education Association, Inc. Pine Forest School $558,613 $249,093 $0 $0 $33,109 $27,417 Total Students: 167.6 Per Student Amounts: $3,333 $1,486 $0 $0 $198 $164

Pinnacle Education Freedom Academy, LLC Freedom Academy $381,486 $191,164 $0 $0 $0 $6,168 Total Students: 111.3 Per Student Amounts: $3,428 $1,718 $0 $0 $0 $55

Pinnacle Education, Inc. WestMark High School - Chandler Blvd. $282,557 $431,339 $0 $0 $0 $757 Total Students: 132.8 Per Student Amounts: $2,128 $3,248 $0 $0 $0 $6

Pinnacle Education-Day Star Academy, LLC Day Star Academy $416,605 $240,619 $0 $0 $0 $11,812 Total Students: 131.6 Per Student Amounts: $3,166 $1,828 $0 $0 $0 $90

Pinnacle Education-East Valley No.1 LLC Pinnacle High School - Tempe $465,080 $360,627 $0 $0 $0 $23,842 Total Students: 191.5 Per Student Amounts: $2,429 $1,883 $0 $0 $0 $125

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-37 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Pinnacle Education-East Valley No.2 LLC Pinnacle High School - Mesa $525,057 $338,529 $0 $0 $0 $23,842 Total Students: 186.3 Per Student Amounts: $2,818 $1,817 $0 $0 $0 $128

Pinnacle Education-Kino Academy, LLC Kino Academy $292,659 $249,262 $0 $0 $0 $80,593 Total Students: 156.9 Per Student Amounts: $1,865 $1,589 $0 $0 $0 $514

Pinnacle Education-Pinal, LLC Pinnacle High School - Casa Grande $491,316 $312,503 $0 $0 $0 $23,842 Total Students: 154.3 Per Student Amounts: $3,184 $2,025 $0 $0 $0 $155

Pinnacle Education-Westmark, Chandler Boulevard, LLC WestMark High School $276,080 $246,194 $0 $0 $0 $757 Total Students: 84.4 Per Student Amounts: $3,271 $2,917 $0 $0 $0 $9

Pointe Educational Services North Pointe Academy $422,589 $166,785 $200 $0 $73,829 $0 Total Students: 171.6 Per Student Amounts: $2,463 $972 $1 $0 $430 $0 North Pointe Preparatory $187,235 $107,928 $0 $0 $25,676 $0 Total Students: 311.9 Per Student Amounts: $600 $346 $0 $0 $82 $0 Pinnacle Pointe Academy $0 $0 $0 $0 $0 $0 Total Students: 73.9 Per Student Amounts: $0 $0 $0 $0 $0 $0 Pointe Educational Services Totals $609,824 $274,713 $200 $0 $99,505 $0 Total Students: 557.4 Per Student Amounts: $1,094 $493 $0 $0 $179 $0

PPEP & Affiliates PPEP TEC - 'Lito' Pena Learning Center $175,743 $39,772 $0 $0 $0 $0 Total Students: 35.0 Per Student Amounts: $5,021 $1,136 $0 $0 $0 $0 PPEP TEC - Alice S. Paul Learning Center $103,845 $0 $0 $0 $0 $0 Total Students: 27.6 Per Student Amounts: $3,763 $0 $0 $0 $0 $0 PPEP TEC - Celestino Fernandez Learning Center $464,977 $1,245,397 $0 $0 $0 $214,650 Total Students: 217.6 Per Student Amounts: $2,137 $5,723 $0 $0 $0 $986 PPEP TEC - Cesar Chavez Learning Center $230,823 $49,412 $0 $0 $0 $9,918 Total Students: 118.2 Per Student Amounts: $1,953 $418 $0 $0 $0 $84

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-38 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions PPEP & Affiliates PPEP TEC - Colin L. Powell Learning Center $280,896 $0 $0 $0 $0 $0 Total Students: 53.2 Per Student Amounts: $5,280 $0 $0 $0 $0 $0 PPEP TEC - Coy Payne Learning Center $196,391 $0 $0 $0 $0 $9,288 Total Students: 38.6 Per Student Amounts: $5,088 $0 $0 $0 $0 $241 PPEP TEC - Eugene Lopez Learning Center $153,509 $0 $0 $0 $0 $1,128 Total Students: 21.4 Per Student Amounts: $7,173 $0 $0 $0 $0 $53 PPEP TEC - Jan Olson Learning Center $262,159 $10,644 $0 $0 $0 $8,914 Total Students: 61.7 Per Student Amounts: $4,249 $173 $0 $0 $0 $144 PPEP TEC - John David Arnold Learning Center $312,885 $8,698 $0 $0 $0 $0 Total Students: 116.0 Per Student Amounts: $2,697 $75 $0 $0 $0 $0 PPEP TEC - Jose Yepez Learning Center $199,229 $19,608 $0 $0 $0 $1,000 Total Students: 138.3 Per Student Amounts: $1,441 $142 $0 $0 $0 $7 PPEP TEC - Manuel Borjorquez Learning Center $108,042 $0 $0 $0 $0 $10,337 Total Students: 22.5 Per Student Amounts: $4,802 $0 $0 $0 $0 $459 PPEP TEC - Raul H. Castro Learning Center $116,350 $0 $0 $0 $0 $12,720 Total Students: 34.3 Per Student Amounts: $3,392 $0 $0 $0 $0 $371 PPEP TEC - Victor Soltero Learning Center $293,730 $17,424 $0 $0 $0 $752 Total Students: 77.6 Per Student Amounts: $3,785 $225 $0 $0 $0 $10 PPEP & Affiliates Totals $2,898,579 $1,390,955 $0 $0 $0 $268,707 Total Students: 962.0 Per Student Amounts: $3,013 $1,446 $0 $0 $0 $279

Precision Academy Systems, Inc Precision Academy System Charter School $1,560,415 $1,441,506 $107,097 $0 $0 $648,463 Total Students: 537.7 Per Student Amounts: $2,902 $2,681 $199 $0 $0 $1,206

Premier Charter High School Premier Charter High School $758,036 $901,740 $0 $0 $0 $1,120,973 Total Students: 343.8 Per Student Amounts: $2,205 $2,623 $0 $0 $0 $3,261

Presidio School Presidio High School $880,113 $612,943 $0 $238,139 $0 $189,936 Total Students: 345.0 Per Student Amounts: $2,551 $1,777 $0 $690 $0 $551

Primavera Technical Learning Center

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-39 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Primavera Technical Learning Center Primavera Technical Learning Center $180,471 $219,890 $0 $0 $1,215 $22,233 Total Students: 86.2 Per Student Amounts: $2,094 $2,551 $0 $0 $14 $258

Progressive Junior High School, Inc., dba Progressive Junior High School Progressive Junior High School $88,667 $115,756 $0 $0 $0 $24,291 Total Students: 38.2 Per Student Amounts: $2,321 $3,030 $0 $0 $0 $636

Progressive Leadership Academy Progressive Leadership Academy $177,840 $206,123 $67,374 $0 $0 $18,000 Total Students: 82.7 Per Student Amounts: $2,150 $2,492 $815 $0 $0 $218

Redwood Academy, LLC Redwood Elementary Academy $435,571 $192,339 $54,574 $0 $0 $1,363 Total Students: 107.8 Per Student Amounts: $4,041 $1,784 $506 $0 $0 $13

ReInventEd, Inc, dba ReInventEd Charter High School ReInvent Ed INc Total Students: 32.1 Per Student Amounts: $0 $0 $0 $0 $0 $0

Renaissance Educational Consortium, Inc. Renaissance Academy - San Juan Campus $83,931 $68,668 $0 $0 $0 $0 Total Students: 11.7 Per Student Amounts: $7,174 $5,869 $0 $0 $0 $0 Renaissance Academy - Anasazi Campus $125,897 $103,002 $0 $0 $36,204 $0 Total Students: 80.4 Per Student Amounts: $1,566 $1,281 $0 $0 $450 $0 Renaissance Academy - John Reeder Campus $137,887 $112,812 $0 $0 $35,004 $0 Total Students: 50.6 Per Student Amounts: $2,725 $2,229 $0 $0 $692 $0 Renaissance Academy - Malpais Campus $149,878 $122,622 $0 $3,000 $171,092 $0 Total Students: 32.6 Per Student Amounts: $4,597 $3,761 $0 $92 $5,248 $0 Renaissance Academy - St. Johns Campus $101,917 $83,382 $0 $0 $0 $0 Total Students: 24.3 Per Student Amounts: $4,194 $3,431 $0 $0 $0 $0 Renaissance Educational Consortium, Inc. Totals $599,510 $490,486 $0 $3,000 $242,300 $0 Total Students: 199.5 Per Student Amounts: $3,005 $2,459 $0 $15 $1,215 $0

Rolling Hills Charter School Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-40 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Rolling Hills Charter School Paulden Elementary School $154,250 $170,899 $332 $12,035 $0 $284,798 Total Students: 51.3 Per Student Amounts: $3,007 $3,331 $6 $235 $0 $5,552

RSD Charter School, Inc. Intelli-School - Glendale $287,880 $489,022 $12,325 $0 $38,545 $0 Total Students: 58.9 Per Student Amounts: $4,888 $8,303 $209 $0 $654 $0

Salt River Pima-Maricopa Community Schools Desert Eagle Secondary School $1,165,532 $981,181 $0 $0 $0 $0 Total Students: 227.2 Per Student Amounts: $5,130 $4,319 $0 $0 $0 $0

Sanford Consulting, Inc. Sonora Academy-Bell Campus Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

Santa Cruz Valley Opportunities in Education, Inc. Montessori De Santa Cruz - St. Ann's Hall $298,948 $175,137 $5,515 $0 $0 $0 Total Students: 81.5 Per Student Amounts: $3,668 $2,149 $68 $0 $0 $0

SC Jensen Corporation, Inc. dba Intelli-School Intelli-School $228,581 $413,689 $0 $0 $0 $0 Total Students: 32.1 Per Student Amounts: $7,121 $12,888 $0 $0 $0 $0

Scottsdale Educational Enrichment School SEES Charter School $235,680 $215,327 $0 $55,119 $46,698 $193,734 Total Students: 88.6 Per Student Amounts: $2,660 $2,430 $0 $622 $527 $2,187

Scottsdale Horizons Charter School Peoria Horizons Charter School $155,015 $44,100 $0 $0 $0 $0 Total Students: 62.2 Per Student Amounts: $2,492 $709 $0 $0 $0 $0 Scottsdale Horizons Charter School $366,450 $208,112 $0 $0 $0 $0 Total Students: 101.2 Per Student Amounts: $3,621 $2,056 $0 $0 $0 $0 Scottsdale Horizons Charter School Totals $521,465 $252,212 $0 $0 $0 $0 Total Students: 163.3 Per Student Amounts: $3,193 $1,544 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-41 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Sedona Charter School, Inc. Sedona Charter School $481,444 $124,809 $0 $55,949 $180,026 $93,907 Total Students: 126.6 Per Student Amounts: $3,803 $986 $0 $442 $1,422 $742

Self Development Charter School Self Development Charter School $415,717 $232,330 $0 $0 $0 $32,017 Total Students: 138.6 Per Student Amounts: $2,999 $1,676 $0 $0 $0 $231

Sequoia Charter School, Inc. Sequoia Charter Elementary School $732,826 $747,174 $102,073 $0 $0 $33,040 Total Students: 351.7 Per Student Amounts: $2,084 $2,124 $290 $0 $0 $94 Sequoia Charter School $955,737 $1,222,815 $11,341 $0 $0 $44,243 Total Students: 362.4 Per Student Amounts: $2,637 $3,374 $31 $0 $0 $122 Sequoia Charter School, Inc. Totals $1,688,563 $1,969,990 $113,414 $0 $0 $77,283 Total Students: 714.1 Per Student Amounts: $2,365 $2,759 $159 $0 $0 $108

Sequoia Choice Schools, LLLP Sequoia Choice School Arizona Distance Learning School $661,491 $302,454 $0 $0 $0 $81,247 Total Students: 159.7 Per Student Amounts: $4,142 $1,894 $0 $0 $0 $509

Sequoia Ranch School, LLC Sequoia Ranch $161,841 $42,881 $0 $0 $0 $17,727 Total Students: 39.7 Per Student Amounts: $4,077 $1,080 $0 $0 $0 $447

Sequoia School for the Deaf & Hard of Hearing, LLC Sequoia School for the Deaf and Hard of Hearing $248,496 $440,910 $0 $0 $0 $2,832 Total Students: 28.3 Per Student Amounts: $8,781 $15,580 $0 $0 $0 $100

Sequoia Village School, Inc. Sequoia Village School $484,056 $376,340 $0 $0 $0 $6,647 Total Students: 164.2 Per Student Amounts: $2,948 $2,292 $0 $0 $0 $40

Shadow Ridge Shadow Ridge Charter School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-42 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Shelby School The Shelby School, The $86,470 $189,889 $2,117 $0 $13,937 $430,359 Total Students: 70.2 Per Student Amounts: $1,232 $2,705 $30 $0 $199 $6,130

Shonto Governing Board of Education, Inc. Shonto Preparatory School $1,131,790 $2,962,110 $224,637 $127,823 $0 $600,073 Total Students: 608.7 Per Student Amounts: $1,859 $4,866 $369 $210 $0 $986

Shonto Governing Board of Education, Inc. Shonto Preparatory Technology High School $682,894 $480,582 $62,491 $0 $0 $137,166 Total Students: 131.9 Per Student Amounts: $5,177 $3,644 $474 $0 $0 $1,040

Sierra Oaks School, Inc Sierra Oaks School $82,616 $94,664 $1,556 $0 $26,321 $248,845 Total Students: 38.7 Per Student Amounts: $2,135 $2,446 $40 $0 $680 $6,430

Sierra Summit Academy Sierra Summit Academy $66,657 $107,219 $0 $0 $7,700 $14,871 Total Students: 28.8 Per Student Amounts: $2,314 $3,723 $0 $0 $267 $516

Sierra Vista Charter School, Inc., dba Chancellor Charter School at Sierra Vista Chancellor Charter School at Sierra Vista $555,347 $969,036 $8,747 $4,910 $0 $4,910 Total Students: 279.2 Per Student Amounts: $1,989 $3,471 $31 $18 $0 $18

Skyline Technical High School Skyline Technical High School $250,755 $240,798 $0 $0 $0 $0 Total Students: 91.7 Per Student Amounts: $2,735 $2,626 $0 $0 $0 $0 Skyline West High School $288,098 $316,436 $0 $0 $0 $0 Total Students: 164.7 Per Student Amounts: $1,749 $1,921 $0 $0 $0 $0 Skyline Technical High School Totals $538,853 $557,234 $0 $0 $0 $0 Total Students: 256.4 Per Student Amounts: $2,102 $2,173 $0 $0 $0 $0

Skyview School, Inc. Skyview School $335,664 $267,626 $0 $0 $84,267 $9,281 Total Students: 128.9 Per Student Amounts: $2,604 $2,076 $0 $0 $654 $72 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-43 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Sonoran Desert School Sonoran Desert School $93,778 $242,745 $0 $0 $0 $0 Total Students: 60.1 Per Student Amounts: $1,560 $4,039 $0 $0 $0 $0

South Mountain College Preparatory High South Mountain College Preparatory High School $99,820 $186,436 $0 $0 $0 $0 Total Students: 47.3 Per Student Amounts: $2,110 $3,942 $0 $0 $0 $0

Southern Arizona Community Academy, Inc. Southern Arizona Community High School $847,902 $545,002 $0 $95,797 $0 $95,797 Total Students: 276.5 Per Student Amounts: $3,067 $1,971 $0 $346 $0 $346

Southgate Community Development Corp. Southgate Academy $729,969 $1,351,164 $196,796 $0 $7,097 $473,895 Total Students: 528.6 Per Student Amounts: $1,381 $2,556 $372 $0 $13 $897

Stepping Stones Academy Stepping Stones Academy $496,617 $309,456 $0 $157,073 $0 $1,218,045 Total Students: 154.9 Per Student Amounts: $3,206 $1,998 $0 $1,014 $0 $7,863

Sterling Academy of Mathematics and Science Bright Ideas Charter School - Van Buren $222,303 $155,168 $6,377 $0 $0 $0 Total Students: 77.5 Per Student Amounts: $2,868 $2,002 $82 $0 $0 $0

Success School Arizona Charter Academy $661,232 $437,039 $313 $0 $18,178 $203,036 Total Students: 155.5 Per Student Amounts: $4,252 $2,811 $2 $0 $117 $1,306 Prescott Valley School $405,271 $267,863 $192 $0 $11,142 $124,441 Total Students: 210.2 Per Student Amounts: $1,928 $1,274 $1 $0 $53 $592 Success School Totals $1,066,503 $704,902 $505 $0 $29,320 $327,477 Total Students: 365.7 Per Student Amounts: $2,916 $1,928 $1 $0 $80 $895

Summit Public Charter High School Summit High School $893,159 $1,902,414 $0 $0 $0 $76,322 Total Students: 523.0 Per Student Amounts: $1,708 $3,638 $0 $0 $0 $146

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-44 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Sun Valley Public Charter High School Sun Valley High School $1,456,233 $3,019,259 $77,070 $0 $0 $26,400 Total Students: 922.2 Per Student Amounts: $1,579 $3,274 $84 $0 $0 $29

Sun Valley Public Charter Middle School Sun Valley Middle School $28,670 $254,124 $0 $0 $0 $1,739 Total Students: 54.4 Per Student Amounts: $527 $4,671 $0 $0 $0 $32

Sunnyside Charter and Montessori School Sunnyside Charter and Montessori School $8,346 $30,318 $0 $0 $0 $17,711 Total Students: 8.2 Per Student Amounts: $1,018 $3,697 $0 $0 $0 $2,160

Superior School Superior School $446,590 $225,932 $922 $0 $4,339 $109,914 Total Students: 114.7 Per Student Amounts: $3,894 $1,970 $8 $0 $38 $958

Talented and Gifted Charter School, LLC. TAG Elementary $527,497 $770,359 $0 $0 $0 $10,675 Total Students: 253.2 Per Student Amounts: $2,083 $3,042 $0 $0 $0 $42

Telesis Preparatory Academy, Inc. Telesis Preparatory Academy Total Students: 242.7 Per Student Amounts: $0 $0 $0 $0 $0 $0

Tempe Accelerated Public Charter High School Tempe Accelerated High School $817,327 $1,398,653 $61,126 $0 $0 $51,164 Total Students: 424.1 Per Student Amounts: $1,927 $3,298 $144 $0 $0 $121

Tempe Preparatory Academy Tempe Preparatory Academy $1,338,946 $407,712 $0 $0 $185,391 $0 Total Students: 269.5 Per Student Amounts: $4,968 $1,513 $0 $0 $688 $0

Terra Nova Academy Terra Nova Academy $230,505 $181,323 $30,961 $23,143 $0 $23,143 Total Students: 111.5 Per Student Amounts: $2,067 $1,626 $278 $208 $0 $208

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-45 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Terra Rosa Charter School Terra Rosa Charter School $338,148 $196,871 $5,742 $0 $0 $0 Total Students: 119.9 Per Student Amounts: $2,820 $1,642 $48 $0 $0 $0

Tertulia: A Learning Community Tertulia Pre-College Community Intermediate Campus $312,327 $634,982 $67,690 $0 $0 $0 Total Students: 89.3 Per Student Amounts: $3,498 $7,111 $758 $0 $0 $0 Tertulia Pre-College Community Primary Campus $281,599 $513,458 $55,382 $0 $0 $0 Total Students: 113.5 Per Student Amounts: $2,481 $4,524 $488 $0 $0 $0 Tertulia: A Learning Community Totals $593,926 $1,148,440 $123,072 $0 $0 $0 Total Students: 202.8 Per Student Amounts: $2,929 $5,663 $607 $0 $0 $0

TLC Charter Schools, Inc, Transformational Learning Centers $389,931 $175,899 $0 $0 $0 $94,704 Total Students: 70.6 Per Student Amounts: $5,523 $2,491 $0 $0 $0 $1,341

Tolchii' Kooh, Inc. Tolani Lake Elementary School Academy $232,070 $433,605 $66,771 $0 $0 $37,746 Total Students: 54.3 Per Student Amounts: $4,274 $7,985 $1,230 $0 $0 $695

Tri-City Vo/Tech High School Tri-City Vo/Tech High School $205,854 $136,351 $0 $0 $1,485 $0 Total Students: 48.9 Per Student Amounts: $4,210 $2,788 $0 $0 $30 $0

Triumphant Learning Center Triumphant Learning Center $224,359 $209,173 $0 $0 $0 $21,028 Total Students: 83.5 Per Student Amounts: $2,687 $2,505 $0 $0 $0 $252

Tucson Accelerated Public Charter High School Tucson Accelerated High School $766,634 $1,916,426 $20,318 $0 $0 $18,112 Total Students: 518.3 Per Student Amounts: $1,479 $3,698 $39 $0 $0 $35

Tucson Country Day School, Inc. Tucson Country Day School $479,261 $465,285 $23,354 $0 $34 $122,093 Total Students: 205.5 Per Student Amounts: $2,332 $2,264 $114 $0 $0 $594

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-46 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Tucson Preparatory School Tucson Preparatory School $191,913 $319,534 $0 $0 $0 $3,832 Total Students: 111.7 Per Student Amounts: $1,718 $2,861 $0 $0 $0 $34

Tucson Urban League, Inc. Tucson Urban League Academy $393,424 $292,912 $5,656 $0 $5,656 $38,170 Total Students: 100.0 Per Student Amounts: $3,934 $2,929 $57 $0 $57 $382

Tucson Youth Development/ACE Charter High School Alternative Computerized Education (ACE) Charter High School $292,855 $455,176 $0 $0 $0 $2,880 Total Students: 148.8 Per Student Amounts: $1,968 $3,059 $0 $0 $0 $19

Twenty First Century Charter School, Inc. Bennett Academy $274,508 $194,819 $0 $0 $0 $65,592 Total Students: 89.1 Per Student Amounts: $3,081 $2,187 $0 $0 $0 $736

Vail Charter High School Vail Charter High School Total Students: 182.4 Per Student Amounts: $0 $0 $0 $0 $0 $0

Valley Academy, Inc. Valley Academy $1,142,106 $731,718 $0 $59,016 $302,934 $2,807,785 Total Students: 551.2 Per Student Amounts: $2,072 $1,328 $0 $107 $550 $5,094

Valley of the Sun Waldorf Education Association, dba Desert Marigold School Desert Marigold School $298,823 $126,422 $81,281 $0 $23,810 $95,133 Total Students: 85.3 Per Student Amounts: $3,503 $1,482 $953 $0 $279 $1,115

Valley Vocational Services Crossroads Middle School $496,088 $1,090,647 $17,205 $0 $0 $203,911 Total Students: 66.2 Per Student Amounts: $7,494 $16,475 $260 $0 $0 $3,080

Vechij Himdag Alternative School, Inc. Vechij Himdag MashchamakuD $416,473 $342,132 $27,714 $0 $0 $37,826 Total Students: 72.8 Per Student Amounts: $5,721 $4,700 $381 $0 $0 $520 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-47 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Ventana Academic Charter School Ventana Academic School $251,051 $216,386 $445 $0 $0 $35,452 Total Students: 70.0 Per Student Amounts: $3,586 $3,091 $6 $0 $0 $506

Victory High School, Inc. Victory High School - Campus $37,541 $137,025 $0 $17,538 $8,297 $7,812 Total Students: 44.6 Per Student Amounts: $842 $3,072 $0 $393 $186 $175

Villa Montessori Charter School Villa Montessori - Phoenix Campus $1,425,832 $1,260,413 $0 $0 $18,876 $166,112 Total Students: 447.6 Per Student Amounts: $3,186 $2,816 $0 $0 $42 $371

Vision Charter Schools, Inc. Vision Charter School Total Students: Per Student Amounts: $0 $0 $0 $0 $0 $0 VISON CHARTER SCHOOL $0 $0 $0 $0 $0 $0 Total Students: 82.6 Per Student Amounts: $0 $0 $0 $0 $0 $0 Vision Charter Schools, Inc. Totals $0 $0 $0 $0 $0 $0 Total Students: 82.6 Per Student Amounts: $0 $0 $0 $0 $0 $0

Visions Unlimited Academy, Inc. Visions Unlimited Academy $133,421 $269,512 $3,607 $0 $0 $44,828 Total Students: 51.2 Per Student Amounts: $2,606 $5,264 $70 $0 $0 $876

Vista Charter School Vista Charter School $87,027 $76,400 $0 $0 $0 $0 Total Students: 57.8 Per Student Amounts: $1,506 $1,322 $0 $0 $0 $0

West Gilbert Charter Elementary School, Inc. West Gilbert Charter Elementary School Total Students: 334.9 Per Student Amounts: $0 $0 $0 $0 $0 $0

West Gilbert Charter Middle School, Inc., dba West Gilbert Charter Middle School West Gilbert Charter Middle School $79,854 $243,848 $7,653 $2,464 $0 $554,967 Total Students: 46.3 Per Student Amounts: $1,725 $5,267 $165 $53 $0 $11,986 Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-48 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions West Phoenix Public Charter High School West Phoenix High School $946,058 $2,687,823 $0 $0 $0 $44,448 Total Students: 731.4 Per Student Amounts: $1,293 $3,675 $0 $0 $0 $61

West Sedona Montessori Class Charter West Sedona Montessori Class Charter Total Students: 61.7 Per Student Amounts: $0 $0 $0 $0 $0 $0

Westwind Children's Services Westwind Preparatory Academy $777,493 $487,533 $0 $0 $306,255 $342,883 Total Students: 252.6 Per Student Amounts: $3,078 $1,930 $0 $0 $1,212 $1,357

Westwind Middle School Academy Westwind Middle School $220,397 $155,141 $0 $0 $0 $75,387 Total Students: 72.8 Per Student Amounts: $3,027 $2,131 $0 $0 $0 $1,036

Wide Ruins Community School, Inc Wide Ruins Junior High School $160,228 $72,508 $0 $0 $0 $0 Total Students: 37.1 Per Student Amounts: $4,319 $1,954 $0 $0 $0 $0

Wilson Charter High School Wilson High School $761,138 $538,623 $2,320 $0 $0 $192,786 Total Students: 346.8 Per Student Amounts: $2,195 $1,553 $7 $0 $0 $556

World Education Network, Inc. Tucson International Academy $178,477 $267,337 $8,163 $0 $63 $30,780 Total Students: 58.0 Per Student Amounts: $3,077 $4,609 $141 $0 $1 $531

YCFA Achieve Academy dba YCFA Achieve Academy YCFA Achieve Academy $652,739 $763,124 $8,727 $106,259 $307,916 $916,836 Total Students: 350.7 Per Student Amounts: $1,861 $2,176 $25 $303 $878 $2,614

Young Scholars Academy Charter School Corp. Young Scholars Academy $761,162 $317,548 $51,191 $131,080 $287,368 $65,356 Total Students: 335.8 Per Student Amounts: $2,267 $946 $152 $390 $856 $195

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-49 School Wide Project Expenditures by Project - Charter Site Level Fac. Support Operational Acquisition & Capital Instruction Services Services Const. Debt Services Acquisitions Yuma Private Industry Council, Inc. Educational Opportunity Center $242,572 $282,236 $0 $0 $0 $0 Total Students: 100.3 Per Student Amounts: $2,418 $2,814 $0 $0 $0 $0 Arizona State Totals $168,159,448 $171,739,613 $7,924,345 $3,330,410 $11,748,319 $51,747,844 Total Students: 68,363.9 Per Student Amounts: $2,460 $2,512 $116 $49 $172 $757

Fiscal Year 2002 - 2003 Annual Report for the Arizona Department of Education VI-50