AZ
Regular Public School District
6 Schools
Agua Fria Union High School District (4289)
AVONDALE, AZ 85323
•
Maricopa County
•
6 Operating Schools
(623) 932-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,855 students
Total Revenue
$152,755,000
Total Expenditure
$137,704,000
Classroom Instruction
$53,640,000
Outstanding Debt
$240,330,000
Revenue Sources
| State Government Funds | $74,529,000 | 48.8% | |
| Local Taxes & Fees | $70,910,000 | 46.4% | |
| Federal Aid | $7,316,000 | 4.8% | |
| Total Revenue | $152,755,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,640,000 | 39% | |
| Support Services | $49,559,000 | 36% | |
| Capital Outlays | $20,406,000 | 14.8% | |
| Other / Operations | $14,099,000 | 10.2% | |
| Total Expenditure | $137,704,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,855
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,855 | $152,755,000 | $137,704,000 | $53,640,000 | $20,406,000 | $240,330,000 |
| FY 2023 | 9,632 | $131,049,000 | $144,274,000 | $50,863,000 | $37,406,000 | $107,525,000 |
| FY 2022 | 9,219 | $113,947,000 | $155,385,000 | $48,116,000 | $58,846,000 | $115,060,000 |
| FY 2021 | 8,403 | $96,666,000 | $98,728,000 | $45,115,000 | $14,343,000 | $123,255,000 |
| FY 2020 | 8,359 | $89,030,000 | $85,606,000 | $39,988,000 | $10,187,000 | $138,175,000 |