AZ
Regular Public School District
1 Schools
Bonita Elementary District (4224)
WILLCOX, AZ 85643
•
Graham County
•
1 Operating Schools
(928) 828-3363
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 82 students
Total Revenue
$2,130,000
Total Expenditure
$2,271,000
Classroom Instruction
$1,256,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $974,000 | 45.7% | |
| Local Taxes & Fees | $962,000 | 45.2% | |
| Federal Aid | $194,000 | 9.1% | |
| Total Revenue | $2,130,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,256,000 | 55.3% | |
| Support Services | $790,000 | 34.8% | |
| Capital Outlays | $144,000 | 6.3% | |
| Other / Operations | $81,000 | 3.6% | |
| Total Expenditure | $2,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,695
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 82 | $2,130,000 | $2,271,000 | $1,256,000 | $144,000 | $0 |
| FY 2023 | 103 | $2,220,000 | $2,169,000 | $1,265,000 | $38,000 | $0 |
| FY 2022 | 99 | $2,198,000 | $1,988,000 | $1,182,000 | $62,000 | $0 |
| FY 2021 | 104 | $2,587,000 | $2,281,000 | $1,100,000 | $469,000 | $0 |
| FY 2020 | 100 | $2,448,000 | $2,271,000 | $947,000 | $587,000 | $0 |