AZ
Regular Public School District
14 Schools
Casa Grande Elementary District (4446)
CASA GRANDE, AZ 85122
•
Pinal County
•
14 Operating Schools
(520) 836-2111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,648 students
Total Revenue
$91,237,000
Total Expenditure
$84,798,000
Classroom Instruction
$36,454,000
Outstanding Debt
$32,110,000
Revenue Sources
| State Government Funds | $54,306,000 | 59.5% | |
| Local Taxes & Fees | $19,471,000 | 21.3% | |
| Federal Aid | $17,460,000 | 19.1% | |
| Total Revenue | $91,237,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,454,000 | 43% | |
| Support Services | $34,602,000 | 40.8% | |
| Capital Outlays | $8,015,000 | 9.5% | |
| Other / Operations | $5,727,000 | 6.8% | |
| Total Expenditure | $84,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $13,724
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,648 | $91,237,000 | $84,798,000 | $36,454,000 | $8,015,000 | $32,110,000 |
| FY 2023 | 6,579 | $86,139,000 | $79,372,000 | $32,606,000 | $11,597,000 | $33,800,000 |
| FY 2022 | 6,518 | $81,706,000 | $75,510,000 | $31,623,000 | $9,560,000 | $35,330,000 |
| FY 2021 | 6,161 | $67,139,000 | $66,951,000 | $28,010,000 | $7,842,000 | $32,160,000 |
| FY 2020 | 6,758 | $65,208,000 | $62,801,000 | $26,851,000 | $6,595,000 | $33,250,000 |