AZ
Regular Public School District
2 Schools
Aguila Elementary District (4249)
Aguila, AZ 85320
•
Maricopa County
•
2 Operating Schools
(928) 685-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 146 students
Total Revenue
$2,416,000
Total Expenditure
$2,363,000
Classroom Instruction
$1,112,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,367,000 | 56.6% | |
| Local Taxes & Fees | $341,000 | 14.1% | |
| Federal Aid | $708,000 | 29.3% | |
| Total Revenue | $2,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,112,000 | 47.1% | |
| Support Services | $763,000 | 32.3% | |
| Capital Outlays | $165,000 | 7% | |
| Other / Operations | $323,000 | 13.7% | |
| Total Expenditure | $2,363,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 146 | $2,416,000 | $2,363,000 | $1,112,000 | $165,000 | $0 |
| FY 2023 | 142 | $3,050,000 | $3,513,000 | $1,627,000 | $315,000 | $0 |
| FY 2022 | 129 | $3,013,000 | $2,749,000 | $1,584,000 | $231,000 | $0 |
| FY 2021 | 137 | $2,604,000 | $2,495,000 | $1,504,000 | $237,000 | $0 |
| FY 2020 | 145 | $2,723,000 | $2,582,000 | $1,565,000 | $163,000 | $0 |