AZ
Regular Public School District
6 Schools
Baboquivari Unified School District #40 (4412)
Sells, AZ 85634
•
Pima County
•
6 Operating Schools
(520) 719-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,057 students
Total Revenue
$55,622,000
Total Expenditure
$33,475,000
Classroom Instruction
$6,982,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,972,000 | 34.1% | |
| Local Taxes & Fees | $649,000 | 1.2% | |
| Federal Aid | $36,001,000 | 64.7% | |
| Total Revenue | $55,622,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,982,000 | 20.9% | |
| Support Services | $13,224,000 | 39.5% | |
| Capital Outlays | $12,375,000 | 37% | |
| Other / Operations | $894,000 | 2.7% | |
| Total Expenditure | $33,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,623
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,057 | $55,622,000 | $33,475,000 | $6,982,000 | $12,375,000 | $0 |
| FY 2023 | 1,080 | $28,245,000 | $28,272,000 | $7,354,000 | $6,182,000 | $0 |
| FY 2022 | 1,021 | $20,353,000 | $28,160,000 | $6,288,000 | $5,772,000 | $0 |
| FY 2021 | 961 | $21,403,000 | $21,215,000 | $6,755,000 | $3,364,000 | $0 |
| FY 2020 | 1,027 | $20,896,000 | $24,014,000 | $7,624,000 | $5,857,000 | $0 |