AZ
Regular Public School District
5 Schools
Benson Unified School District (79226)
BENSON, AZ 85602
•
Cochise County
•
5 Operating Schools
(520) 720-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,300 students
Total Revenue
$18,870,000
Total Expenditure
$17,099,000
Classroom Instruction
$7,748,000
Outstanding Debt
$3,198,000
Revenue Sources
| State Government Funds | $10,360,000 | 54.9% | |
| Local Taxes & Fees | $5,659,000 | 30% | |
| Federal Aid | $2,851,000 | 15.1% | |
| Total Revenue | $18,870,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,748,000 | 45.3% | |
| Support Services | $6,506,000 | 38% | |
| Capital Outlays | $1,075,000 | 6.3% | |
| Other / Operations | $1,770,000 | 10.4% | |
| Total Expenditure | $17,099,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,515
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,300 | $18,870,000 | $17,099,000 | $7,748,000 | $1,075,000 | $3,198,000 |
| FY 2023 | 1,376 | $19,152,000 | $17,024,000 | $7,576,000 | $1,336,000 | $3,747,000 |
| FY 2022 | 1,293 | $16,256,000 | $15,269,000 | $7,210,000 | $1,185,000 | $4,338,000 |
| FY 2021 | 1,214 | $14,415,000 | $14,085,000 | $6,651,000 | $1,415,000 | $4,920,000 |
| FY 2020 | 1,336 | $16,247,000 | $17,078,000 | $6,308,000 | $5,033,000 | $5,582,000 |