AZ
Regular Public School District
1 Schools
Ash Creek Elementary District (4187)
PEARCE, AZ 85625
•
Cochise County
•
1 Operating Schools
(520) 824-3340
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29 students
Total Revenue
$1,060,000
Total Expenditure
$886,000
Classroom Instruction
$244,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $75,000 | 7.1% | |
| Local Taxes & Fees | $767,000 | 72.4% | |
| Federal Aid | $218,000 | 20.6% | |
| Total Revenue | $1,060,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $244,000 | 27.5% | |
| Support Services | $564,000 | 63.7% | |
| Capital Outlays | $30,000 | 3.4% | |
| Other / Operations | $48,000 | 5.4% | |
| Total Expenditure | $886,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29 | $1,060,000 | $886,000 | $244,000 | $30,000 | $0 |
| FY 2023 | 31 | $1,057,000 | $860,000 | $256,000 | $37,000 | $0 |
| FY 2022 | 28 | $906,000 | $809,000 | $272,000 | $17,000 | $0 |
| FY 2021 | 17 | $786,000 | $652,000 | $204,000 | $16,000 | $0 |
| FY 2020 | 20 | $625,000 | $671,000 | $215,000 | $40,000 | $0 |