ALERT:

Evacuation at Matheson Park - Monday, Nov. 20 Read More

M&O costs

M&O costs per student and costs ratio to district operating budget.

Cost per Student

APS Cost per Student
YearCost per student
2011–12 $1,279
2012–13 $1,264
2013–14 $2,422
2014–15 $1,955

Description of Calculation: Total custodial costs (district and contractor) plus total grounds work costs (district and contractor) plus total routine maintenance costs (district and contractor) plus total major maintenance/minor renovations costs plus total major rehab/renovations

Importance of Measure: This is a broad view of the costs of maintenance, operations and facilities work. Expenditures may fluctuate drastically depending on the number of capital projects.

Costs Ratio to District Operating Budget

APS Costs Ratio to District Operating Budget
YearCost Ratio
2011–12 14.7%
2012–13 13.9%
2013–14 26.6%
2014–15 21.0%

Description of Calculation: Total custodial costs (district and contractor) plus total grounds work costs (district and contractor) plus total routine maintenance costs (district and contractor) plus total major maintenance/minor renovations costs plus total major rehab/renovations

Importance of Measure: This is a broad view of the costs of maintenance, operations and facilities work. Expenditures may fluctuate drastically depending on the number of capital projects.

Document Actions