AZ
Regular Public School District
4 Schools
Bisbee Unified District (4169)
BISBEE, AZ 85603
•
Cochise County
•
4 Operating Schools
(520) 432-5381
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 675 students
Total Revenue
$8,671,000
Total Expenditure
$8,715,000
Classroom Instruction
$4,443,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,130,000 | 59.2% | |
| Local Taxes & Fees | $2,876,000 | 33.2% | |
| Federal Aid | $665,000 | 7.7% | |
| Total Revenue | $8,671,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,443,000 | 51% | |
| Support Services | $3,600,000 | 41.3% | |
| Capital Outlays | $280,000 | 3.2% | |
| Other / Operations | $392,000 | 4.5% | |
| Total Expenditure | $8,715,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 675 | $8,671,000 | $8,715,000 | $4,443,000 | $280,000 | $0 |
| FY 2023 | 685 | $8,729,000 | $8,815,000 | $4,166,000 | $440,000 | $0 |
| FY 2022 | 644 | $10,717,000 | $10,574,000 | $4,477,000 | $2,438,000 | $0 |
| FY 2021 | 639 | $8,152,000 | $7,731,000 | $3,646,000 | $483,000 | $0 |
| FY 2020 | 696 | $7,778,000 | $7,801,000 | $3,500,000 | $790,000 | $0 |