AZ
Regular Public School District
23 Schools
Cartwright Elementary District (4282)
PHOENIX, AZ 85031
•
Maricopa County
•
23 Operating Schools
(623) 691-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,720 students
Total Revenue
$194,375,000
Total Expenditure
$189,589,000
Classroom Instruction
$82,114,000
Outstanding Debt
$67,560,000
Revenue Sources
| State Government Funds | $111,647,000 | 57.4% | |
| Local Taxes & Fees | $33,855,000 | 17.4% | |
| Federal Aid | $48,873,000 | 25.1% | |
| Total Revenue | $194,375,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,114,000 | 43.3% | |
| Support Services | $65,309,000 | 34.4% | |
| Capital Outlays | $21,201,000 | 11.2% | |
| Other / Operations | $20,965,000 | 11.1% | |
| Total Expenditure | $189,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,976
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,720 | $194,375,000 | $189,589,000 | $82,114,000 | $21,201,000 | $67,560,000 |
| FY 2023 | 14,338 | $208,074,000 | $196,654,000 | $85,254,000 | $25,159,000 | $56,320,000 |
| FY 2022 | 14,826 | $223,403,000 | $236,864,000 | $90,969,000 | $59,293,000 | $44,690,000 |
| FY 2021 | 15,177 | $174,026,000 | $215,307,000 | $90,208,000 | $50,723,000 | $34,125,000 |
| FY 2020 | 16,060 | $161,796,000 | $158,964,000 | $73,586,000 | $18,466,000 | $20,535,000 |