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STUDENT ACHIEVEMENT, STUDENT AND TEACHER MEASURES, AND REVENUES OPERATIONAL EFFICIENCY
Per pupil revenues Spending by operational area
Per pupil spending
Arizona Auditor General
1 See Appendix A for information such as districts included in each peer group and Appendix B for sources and methodology.
Efficiency measures relative to peer averages
Students who passed State assessments
Student and teacher measures ADE-assigned school letter grades
Arizona School District Spending—Fiscal Year 2018 | March 2019 | Report 19-203
Deer Valley Unified School District
Per pupil revenue and detail by select sources
Peer State average average Revenues by source 2017 2018 2018 2018 Federal $ 682 $ 661 $ 875 $ 1,317 State 3,205 3,316 3,546 4,011 Local 4,955 5,250 5,443 4,592 Total per pupil revenues $ 8,842 $ 9,227 $ 9,864 $ 9,920
Equalization formula funding $ 5,165 $ 5,240 $ 5,492 $ 5,585 Grants 705 727 937 1,241
Donations and tax credits 84 91 94 90
Select revenues from less common sources Desegregation $ 0 $ 0
Small school adjustment 0 0
Federal impact aid 0 0
Voter-approved levy increases 1,721 1,849 bh 9/15/16 Rows 10 & 15 are 7.5 height Removed spaces at beginning of row 9 - blue 'Total revenues per pupil' (not indented) Blue is 25.74.106 Gray is 216.216.216 Header font (rows3-5, 11, 17) is Swis721 Md BT, size 12, black White font (inside blue cells) is Swis721 Md BT, size 12, white All other font is Swis721 Lt BT, size 12, black C5 & D5: left aligned, 2 spaces are added after '2015' and '2016' to make the year centered better over the number below (Melanie) $ signs in C6-F6, C12-F12, C18, D18 need to align with each other, maintain space for larger numbers All borders are thinnest choice available, gray 216.216.216 10 of 10 District Select revenues from common sources Number of peers receiving 4 of 10 0 of 10 2 of 10 Deer Valley USD CTD: 070297 Students and Teacher Information Measure District Attendance rate 95% 94% 94% Graduation rate (2017) 94% 90% 78% Poverty rate (2017) 9% 12% 19% Special education population 11% 13% 12% Students per teacher 17.2 18.5 18.4 Average teacher salary $45,552 $47,265 $48,951 Amount from Prop 301 $6,029 $6,556 $6,411 Average years of teacher experience 12.5 11.5 11.4 Percentage of teachers in first 3 years 16% 19% 19% Peer average State average CTD: 070297 Deer Valley USD Do not make changes to chart District Peer group State-wide 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Math English Language Arts Science District Peer group State-wide
Name: Deer Valley USD CTDS: 070297000
Grade Percentage of schools A 24B 11
C 1
D 1
F 1
1Excludes schools for which letter grades were not published by ADE. See Appendix B for more information.
RD 6/20: Moved letter grade down and to the right. RD 6/20: Whited out font in cell A12 so it doesn't appear in output for Monic. RD 6/20: Removed superscript 1 after schools in merged cells b/c5.
Number of schools 3% 3% 3% 28% 63% Per pupil spending by area Deer Valley USD Spending by area 2017 2018 2018 2018 Instruction $ 4,483 $ 4,542 $ 4,531 $ 4,480 Administration 733 738 712 860Plant operations 810 826 916 988
Food service 305 328 331 425
Transportation 307 323 358 388
Student support 562 559 704 693
Instruction support 278 276 395 462
Total operational 7,478 7,592 7,947 8,296 Land and buildings 735 577 631 827
Equipment 300 259 317 409
Interest 185 151 232 228
Other 266 262 207 169 Total nonoperational 1,486 1,249 1,387 1,633 Total per pupil spending $ 8,964 $ 8,841 $ 9,334 $ 9,929
Peer average
State average District
Name: CTDS:
District’s cost measures relative to peer group
Deer Valley USD 070297000
Operational
area Measure District Peer
average State average Administration
Cost per pupil $738 $712 $860
Students per
administrative position 85 80 66
Plant operations
Cost per square foot $5.96 $6.18 $6.34 Square footage per
student 139 149 156
Food service Cost per meal $2.97 $2.87 $3.02
Very low Low Comparable High Very high Cost per rider $1,342 $1,248 $1,301 Transportation Cost per mile $5.10 $4.47 $4.05
Instruction 59.8%59.8% Instruction59.8%
Administration 9.7%9.7% Administration, 9.7%
Plant operations 10.9%10.9% Plant operations, 10.9%
Food service 4.3%4.3% Food service, 4.3%
Transportation 4.3%4.3% Transportation, 4.3%
Student support 7.4%7.4% Student support, 7.4%
Instruction support 3.6%3.6% Instruction support, 3.6%
auto sum (should = 100) 100.0%
CTD: 070297 DistrictName: Deer Valley USD Do not make changes to Pie Chart
Deer Valley Unified School District
Maricopa County District size, location: Very large, Suburb
Efficiency peer groups 1 and T-3, Achievement peer group 2
1Students attending: 32,571
Legislative district(s): 1, 15, 20, and 22 Number of schools: 38
Deer Valley USD —page 2
Year: 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Percentage: 60.1 62.2 61.6 62.8 61.9 61.2 60.5 61.5 60.6 60.6 59.6 58.9 58.6 58.3 60.7 58.5 60.0 59.8 Instructional spending percentage
Arizona Auditor General
TRENDS AND FINANCIAL STRESS ASSESSMENT Fiscal years as indicated
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Financial stress assessment
Overall financial stress level: MModerate
Years of capital reserve held 11 to 3 years Current financial and internal control status CCompliant
Measure: 2016 through 2018 Assessment
Change in number of district students SSteady
Low Moderate High
Spending exceeded operating/capital budgets NNo overspending Spending increase election results No election held Operating reserve percentage, Trend 11.9%, Varying
Transportation costs per mile and per rider
$4.20 $5.10
$1,243 $1,342
$0
$400
$800
$1,200
$1,600
$2,000
$0
$2
$4
$6
$8
$10
13 18
Cost per rider
Cost per mile
Plant costs per square foot and square footage per student
zCost per mile Cost per rider
$5.65 $5.96
135 139
0 50 100 150 200 250
$0
$2
$4
$6
$8
$10
13 18
Square footage per student
Cost per square foot
Plant costs per square foot and square footage per student
zCost per square foot Square footage per student
Plant cost per square foot and square footage per student
Students attending
Food service cost per meal Administrative cost per pupil
Total operational and instructional spending per pupil
(inflation adjusted to 2018 dollars)Average teacher salary
Arizona School District Spending—Fiscal Year 2018 | March 2019 | Report 19-203
$593
$738
$0
$250
$500
$750
$1,000
$1,250
13 18
Administrative costs per student
$2.38
$2.97
$0
$1
$2
$3
$4
$5
13 18
Food service cost per meal
26,209
32,571
0 9,000 18,000 27,000 36,000 45,000
01 18
Students attending
$6,751
$7,592
$4,058 $4,542
$0
$2,500
$5,000
$7,500
$10,000
$12,500
01 18
zTotal operational spending per pupil Instructional spendingper pupil
$46,442
$45,552
$0
$15,000
$30,000
$45,000
$60,000
$75,000
13 18
Average teacher salary
