AZ
Regular Public School District
3 Schools
Casa Grande Union High School District (4453)
CASA GRANDE, AZ 85122
•
Pinal County
•
3 Operating Schools
(520) 316-3360
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,957 students
Total Revenue
$58,795,000
Total Expenditure
$58,429,000
Classroom Instruction
$23,731,000
Outstanding Debt
$7,149,000
Revenue Sources
| State Government Funds | $30,887,000 | 52.5% | |
| Local Taxes & Fees | $21,398,000 | 36.4% | |
| Federal Aid | $6,510,000 | 11.1% | |
| Total Revenue | $58,795,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,731,000 | 40.6% | |
| Support Services | $24,683,000 | 42.2% | |
| Capital Outlays | $7,814,000 | 13.4% | |
| Other / Operations | $2,201,000 | 3.8% | |
| Total Expenditure | $58,429,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,957 | $58,795,000 | $58,429,000 | $23,731,000 | $7,814,000 | $7,149,000 |
| FY 2023 | 4,002 | $58,896,000 | $55,778,000 | $23,408,000 | $8,481,000 | $10,060,000 |
| FY 2022 | 3,822 | $51,095,000 | $43,218,000 | $19,987,000 | $2,717,000 | $12,560,000 |
| FY 2021 | 3,610 | $44,335,000 | $38,021,000 | $17,256,000 | $2,353,000 | $14,865,000 |
| FY 2020 | 3,638 | $40,675,000 | $37,383,000 | $17,031,000 | $1,660,000 | $14,865,000 |