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AZ Regular Public School District 5 Schools

Buckeye Union High School District (4284)

BUCKEYE, AZ 85326 • Maricopa County • 5 Operating Schools
(623) 269-1002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,503 students
Census F-33 • FY 2024
Total Revenue
$81,290,000
Total Expenditure
$72,053,000
Classroom Instruction
$32,387,000
Outstanding Debt
$57,065,000

Revenue Sources

State Government Funds: $40,986,000 (50.4%) Local Taxes & Fees: $34,185,000 (42.1%) Federal Aid: $6,119,000 (7.5%)
State Government Funds $40,986,000 50.4%
Local Taxes & Fees $34,185,000 42.1%
Federal Aid $6,119,000 7.5%
Total Revenue $81,290,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,387,000 (44.9%) Support Services: $26,978,000 (37.4%) Capital Outlays: $7,078,000 (9.8%) Other / Operations: $5,610,000 (7.8%)
Classroom Instruction $32,387,000 44.9%
Support Services $26,978,000 37.4%
Capital Outlays $7,078,000 9.8%
Other / Operations $5,610,000 7.8%
Total Expenditure $72,053,000 100.0%

Financial Comparison & Trends Chart

$0$4,250$8,500$12,750$17,000FY 2020 Revenue/Student: $11,287$11,287FY 2020 Expenditure/Student: $10,464$10,464FY 20204,561 stdsFY 2021 Revenue/Student: $11,743$11,743FY 2021 Expenditure/Student: $10,980$10,980FY 20214,785 stdsFY 2022 Revenue/Student: $12,509$12,509FY 2022 Expenditure/Student: $11,160$11,160FY 20225,176 stdsFY 2023 Revenue/Student: $14,017$14,017FY 2023 Expenditure/Student: $12,597$12,597FY 20235,406 stdsFY 2024 Revenue/Student: $14,772$14,772FY 2024 Expenditure/Student: $13,093$13,093FY 20245,503 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $14,772

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,503 $81,290,000 $72,053,000 $32,387,000 $7,078,000 $57,065,000
FY 2023 5,406 $75,777,000 $68,098,000 $28,881,000 $9,059,000 $61,085,000
FY 2022 5,176 $64,746,000 $57,764,000 $26,096,000 $4,539,000 $64,865,000
FY 2021 4,785 $56,191,000 $52,538,000 $24,930,000 $3,832,000 $68,495,000
FY 2020 4,561 $51,481,000 $47,726,000 $22,847,000 $4,594,000 $72,010,000