AZ
Regular Public School District
8 Schools
Catalina Foothills Unified District (4410)
TUCSON, AZ 85718
•
Pima County
•
8 Operating Schools
(520) 209-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,164 students
Total Revenue
$71,260,000
Total Expenditure
$76,915,000
Classroom Instruction
$28,373,000
Outstanding Debt
$37,270,000
Revenue Sources
| State Government Funds | $25,846,000 | 36.3% | |
| Local Taxes & Fees | $40,840,000 | 57.3% | |
| Federal Aid | $4,574,000 | 6.4% | |
| Total Revenue | $71,260,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,373,000 | 36.9% | |
| Support Services | $21,623,000 | 28.1% | |
| Capital Outlays | $18,018,000 | 23.4% | |
| Other / Operations | $8,901,000 | 11.6% | |
| Total Expenditure | $76,915,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,164 | $71,260,000 | $76,915,000 | $28,373,000 | $18,018,000 | $37,270,000 |
| FY 2023 | 5,252 | $69,205,000 | $61,224,000 | $28,633,000 | $5,018,000 | $40,585,000 |
| FY 2022 | 5,319 | $60,913,000 | $56,387,000 | $26,202,000 | $4,671,000 | $29,990,000 |
| FY 2021 | 5,190 | $54,045,000 | $50,238,000 | $25,532,000 | $3,945,000 | $33,180,000 |
| FY 2020 | 5,508 | $53,582,000 | $53,670,000 | $22,916,000 | $6,238,000 | $36,225,000 |