AZ
Regular Public School District
22 Schools
Amphitheater Unified District (4406)
TUCSON, AZ 85705
•
Pima County
•
22 Operating Schools
(520) 696-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,835 students
Total Revenue
$177,256,000
Total Expenditure
$183,625,000
Classroom Instruction
$73,858,000
Outstanding Debt
$67,530,000
Revenue Sources
| State Government Funds | $65,504,000 | 37% | |
| Local Taxes & Fees | $93,352,000 | 52.7% | |
| Federal Aid | $18,400,000 | 10.4% | |
| Total Revenue | $177,256,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,858,000 | 40.2% | |
| Support Services | $69,643,000 | 37.9% | |
| Capital Outlays | $27,225,000 | 14.8% | |
| Other / Operations | $12,899,000 | 7% | |
| Total Expenditure | $183,625,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,515
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,835 | $177,256,000 | $183,625,000 | $73,858,000 | $27,225,000 | $67,530,000 |
| FY 2023 | 12,042 | $179,940,000 | $174,589,000 | $74,418,000 | $24,145,000 | $76,275,000 |
| FY 2022 | 12,396 | $163,157,000 | $144,520,000 | $67,142,000 | $13,482,000 | $78,225,000 |
| FY 2021 | 11,424 | $150,363,000 | $135,738,000 | $65,138,000 | $10,575,000 | $82,255,000 |
| FY 2020 | 13,410 | $147,561,000 | $137,651,000 | $62,905,000 | $13,733,000 | $76,795,000 |