AZ
Regular Public School District
2 Schools
Altar Valley Elementary District (4418)
TUCSON, AZ 85736
•
Pima County
•
2 Operating Schools
(520) 822-1484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 537 students
Total Revenue
$9,134,000
Total Expenditure
$8,215,000
Classroom Instruction
$2,919,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,653,000 | 50.9% | |
| Local Taxes & Fees | $2,455,000 | 26.9% | |
| Federal Aid | $2,026,000 | 22.2% | |
| Total Revenue | $9,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,919,000 | 35.5% | |
| Support Services | $3,680,000 | 44.8% | |
| Capital Outlays | $785,000 | 9.6% | |
| Other / Operations | $831,000 | 10.1% | |
| Total Expenditure | $8,215,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 537 | $9,134,000 | $8,215,000 | $2,919,000 | $785,000 | $0 |
| FY 2023 | 585 | $11,753,000 | $12,288,000 | $4,759,000 | $1,354,000 | $0 |
| FY 2022 | 567 | $11,119,000 | $9,396,000 | $5,037,000 | $453,000 | $0 |
| FY 2021 | 550 | $9,129,000 | $8,496,000 | $4,523,000 | $264,000 | $0 |
| FY 2020 | 610 | $9,340,000 | $8,805,000 | $4,940,000 | $96,000 | $0 |