AZ
Regular Public School District
6 Schools
Balsz Elementary District (4268)
PHOENIX, AZ 85008
•
Maricopa County
•
6 Operating Schools
(602) 629-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,092 students
Total Revenue
$47,799,000
Total Expenditure
$49,722,000
Classroom Instruction
$14,380,000
Outstanding Debt
$31,605,000
Revenue Sources
| State Government Funds | $19,810,000 | 41.4% | |
| Local Taxes & Fees | $14,804,000 | 31% | |
| Federal Aid | $13,185,000 | 27.6% | |
| Total Revenue | $47,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,380,000 | 28.9% | |
| Support Services | $21,580,000 | 43.4% | |
| Capital Outlays | $10,214,000 | 20.5% | |
| Other / Operations | $3,548,000 | 7.1% | |
| Total Expenditure | $49,722,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,768
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,092 | $47,799,000 | $49,722,000 | $14,380,000 | $10,214,000 | $31,605,000 |
| FY 2023 | 2,176 | $49,828,000 | $43,922,000 | $14,812,000 | $5,622,000 | $33,275,000 |
| FY 2022 | 2,278 | $29,565,000 | $33,225,000 | $14,728,000 | $3,587,000 | $24,425,000 |
| FY 2021 | 2,198 | $29,506,000 | $28,427,000 | $11,759,000 | $5,092,000 | $26,445,000 |
| FY 2020 | 2,289 | $29,550,000 | $42,762,000 | $11,358,000 | $19,378,000 | $28,715,000 |