AZ
Regular Public School District
2 Schools
Ajo Unified District (4409)
AJO, AZ 85321
•
Pima County
•
2 Operating Schools
(520) 387-5618
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 400 students
Total Revenue
$8,354,000
Total Expenditure
$8,519,000
Classroom Instruction
$2,538,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,195,000 | 86.1% | |
| Local Taxes & Fees | $895,000 | 10.7% | |
| Federal Aid | $264,000 | 3.2% | |
| Total Revenue | $8,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,538,000 | 29.8% | |
| Support Services | $2,571,000 | 30.2% | |
| Capital Outlays | $2,947,000 | 34.6% | |
| Other / Operations | $463,000 | 5.4% | |
| Total Expenditure | $8,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,236
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 400 | $8,354,000 | $8,519,000 | $2,538,000 | $2,947,000 | $0 |
| FY 2023 | 403 | $9,395,000 | $9,767,000 | $2,112,000 | $5,086,000 | $0 |
| FY 2022 | 409 | $5,441,000 | $4,303,000 | $1,813,000 | $260,000 | $0 |
| FY 2021 | 356 | $4,875,000 | $4,499,000 | $1,782,000 | $756,000 | $0 |
| FY 2020 | 441 | $5,600,000 | $5,709,000 | $2,151,000 | $1,502,000 | $0 |